09/20/2021
07:34:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER D8-12459 3 33.83 4432********2130 021840 09/20/2021
ADAMS, ZACK D8-12221 3 33.83 4765********9810 293698 09/20/2021
ADKINS, DONNA D8-12388 3 29.31 4071********6200 06620A 09/20/2021
BALCH, MISTI D8-13069 3 43.79 5219********0001 065222 09/20/2021
BECERRIL, MARIA D8-11437 3 33.83 4765********6026 293699 09/20/2021
BELLO, FIDEL D8-13054 3 40.59 5178********2534 06704P 09/20/2021
BRADFORD, LANDON D8-11930 3 33.83 4765********5224 293700 09/20/2021
BROWN, JEFF D8-12653 3 43.79 4765********4214 293703 09/20/2021
BYABATO, WILL D8-12934 3 29.31 5312********1955 175322 09/20/2021
BYROM, MARY D8-10816 3 33.83 4765********7168 293705 09/20/2021
CHAMPLIN, HUNTER D8-12057 3 33.83 5403********7985 041655 09/20/2021
COBLE, TONIA D8-12555 3 33.83 4765********7377 293709 09/20/2021
DONALD, HEATHER D8-12735 3 29.31 4599********4408 H68229 09/20/2021
ELLIS, KAITLIN D8-12143 3 68.83 4765********9529 293715 09/20/2021
FEE, SYDNEY D8-11214 3 33.83 4765********1436 293711 09/20/2021
FERGUSON, ALANNA D8-12458 3 32.84 4403********8060 137470 09/20/2021
GENTRY, ADAM D8-10115 3 33.83 5118********0528 043587 09/20/2021
HADLEY, CALVIN D8-13120 3 29.31 4765********8050 293726 09/20/2021
HARDISON, HOLLY D8-12563 3 45.10 4143********4689 967808 09/20/2021
HOBBS, CHRIS D8-11339 3 29.31 4229********9772 065230 09/20/2021
HODGES, MADELYN D8-12758 3 33.83 4765********7233 293735 09/20/2021
HONAKER, BRANDON D8-12664 3 33.83 4765********1975 293734 09/20/2021
HOUGH, MADELYN D8-12284 3 33.83 4355********9969 117083 09/20/2021
HOWARD, DARRIUS D8-12280 3 40.59 4765********9874 293739 09/20/2021
HUNTER, KATIE D8-12237 3 33.83 5403********4054 041818 09/20/2021
LAUTURE, LISA D8-13118 3 45.10 4765********3528 293746 09/20/2021
LAW, HARLEY D8-12456 3 33.83 5403********3092 041873 09/20/2021
LAYMAN, SCOTTY D8-12701 3 33.83 5403********2451 041921 09/20/2021
LLOYD, AUSTIN D8-12750 3 32.84 4000********2059 697217 09/20/2021
LONG, PATRICK D8-13156 3 35.00 4737********8771 014072 09/20/2021
LOWE, BRAD D8-12172 3 33.83 4037********2322 600225 09/20/2021
MCALISTER, CARTER D8-10255 3 33.83 4765********6678 293753 09/20/2021
MCKENZIE, SARAH D8-12665 3 33.83 4765********1727 293759 09/20/2021
MCNEAL, WESLEY D8-12378 3 33.83 4765********5153 293760 09/20/2021
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 07125B 09/20/2021
MONKS, KIM D8-10611 3 45.10 4147********9930 07099D 09/20/2021
MOORE, TODD D8-12101 3 33.83 5491********8651 07118B 09/20/2021
MORRIS, DEVANTE D8-12652 3 33.83 4020********3115 045238 09/20/2021
OLSON, DANNY D8-12650 3 29.31 4535********4421 H68231 09/20/2021
OSORIO, RAMON D8-13067 3 29.31 4599********4890 H68248 09/20/2021
OWENS, EVER D8-12560 3 33.83 4347********2572 005207 09/20/2021
PATEL, DIVYESH D8-13109 3 29.31 5178********1106 07206B 09/20/2021
PIERCE, JAKE D8-12717 3 40.59 4765********6645 293767 09/20/2021
PROFIT, CHELSEY D8-11247 3 33.83 4232********9148 007816 09/20/2021
RICHARDSON, MIKE D8-12668 3 45.10 4355********5571 145114 09/20/2021
SHOCKLEY, TERRA D8-12377 3 40.59 5403********7230 042156 09/20/2021
SLEDGE, KAYLA D8-11197 3 40.50 5178********7657 020428 09/20/2021
SMITH, CHEYENNE D8-13061 3 29.31 4599********1859 H68244 09/20/2021
SMITH, STANLEY D8-13111 3 45.10 5455********2853 073235 09/20/2021
SPRAY, DUSTIN D8-12753 3 29.31 4765********3838 293775 09/20/2021
SULLIVAN, DANA D8-12400 3 29.31 4798********0690 915076 09/20/2021
TRUETT, NICHOLE D8-12395 3 29.31 4765********3814 293780 09/20/2021
VANHOOSER, GUY D8-12387 3 33.83 5403********3649 042214 09/20/2021
VEALE, PHILL D8-12100 3 29.31 4765********8587 293786 09/20/2021
VENTURA, RUBEN D8-12707 3 45.10 4765********1558 293783 09/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 539.83
40 Visa 1417.50
0 Discover 0.00
0 Other 0.00
     
    1957.33