10/11/2021
11:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRANDON D8-13149 2 33.83 4100********7168 06175A 10/11/2021
ANDERSON, NIC D8-13083 2 33.83 5178********9883 06205B 10/11/2021
BEDDINGFIELD, COLE D8-10506 2 33.83 4765********3901 508690 10/11/2021
BOYD, HEIDI D8-12899 2 33.83 5219********4028 061542 10/11/2021
CAGLE, JEFF D8-12631 2 33.83 4765********3329 508697 10/11/2021
CARLISLE, CRAIG D8-11089 2 45.10 5403********3333 074605 10/11/2021
CHAMBERS, JAMES D8-11922 2 45.10 3700*******5403 983011 10/11/2021
COLLIER, TONY D8-12615 2 40.50 5237********0102 06335B 10/11/2021
CRISS, JANIE D8-10114 2 45.10 5332********0429 NIXH5L 10/11/2021
CROSS, TOMMY D8-12023 2 29.31 4765********9261 508707 10/11/2021
DAVIS, ALEXAS D8-13093 2 40.59 4765********5154 508709 10/11/2021
DAVIS, JAMES D8-13140 2 45.10 4765********7109 508712 10/11/2021
DIXON, RUSS D8-10282 2 33.83 4640********2365 06394D 10/11/2021
DONALDSON, JOSH D8-13143 2 33.83 4765********8410 508714 10/11/2021
DUNNAVANT, STEVEN D8-12274 2 33.83 4765********9230 508715 10/11/2021
DURRENBERGER, SHANNON D8-12517 2 29.31 4039********6040 404994 10/11/2021
EDWARDS, JOSIE D8-12164 2 68.83 4355********2184 158087 10/11/2021
FARRIS, MATT D8-13152 2 40.59 5138********2017 321625 10/11/2021
FEE, VICKIE D8-12162 2 68.83 4765********9737 508717 10/11/2021
FRYE, BREAUNA D8-13160 2 33.83 4765********9055 508718 10/11/2021
GEORGE, RUSS D8-10099 2 33.83 4003********2904 06472B 10/11/2021
GREEN, BRANDON D8-12880 2 33.83 4765********9894 508722 10/11/2021
JACKSON, BEVERLY D8-12788 2 29.31 4765********4039 508723 10/11/2021
JOHNSON, TRUDY D8-11066 2 33.83 5312********9185 121655 10/11/2021
JONES, CORDELL D8-12273 2 33.83 5403********3639 074808 10/11/2021
KIMBROUGH, CHRIS D8-12521 2 45.10 6011********6715 564315 10/11/2021
LENDLEY, CHERYL D8-12914 2 45.10 4141********7322 936419 10/11/2021
LOCKER, JOSH D8-12569 2 45.10 4765********8586 508728 10/11/2021
LONG, PATRICK D8-13156 2 45.10 4737********8771 077502 10/11/2021
MADDOX, JUDY D8-12839 2 33.83 5148********4749 824616 10/11/2021
MATTHEWS, MICHELLE D8-12691 2 33.83 4765********3521 508736 10/11/2021
MAYNARD, NATHAN D8-12647 2 29.31 5463********8899 074848 10/11/2021
MCCOOL, KELSEY D8-12639 2 33.83 4765********3504 508735 10/11/2021
MCELROY, TRAVIS D8-12432 2 33.83 4342********5478 035988 10/11/2021
MCGUIRE, THERESA D8-12032 2 29.31 4765********2792 508737 10/11/2021
MCMULLIN, EUGENIA D8-12362 2 45.10 4355********7503 117073 10/11/2021
MILLS, JOSH D8-12214 2 33.83 4847********4677 011517 10/11/2021
PATRICK, CRYSTAL D8-11873 2 45.10 4355********9311 119078 10/11/2021
PRIEST, CHRIS D8-12037 2 33.83 4765********1588 508742 10/11/2021
SANTINI, JULIUS D8-13023 2 40.59 4535********1478 H65675 10/11/2021
SHERRER, NATHAN D8-13151 2 33.83 4765********2707 508745 10/11/2021
SLATER, MISTY D8-12367 2 45.10 5219********8325 061600 10/11/2021
SMITH, BLANCHE D8-13077 2 33.83 4765********7840 508748 10/11/2021
SMITH, TYLER D8-12043 2 33.83 4765********2204 508750 10/11/2021
SULLIVAN, REBEKAH D8-12806 2 33.83 5293********6044 074996 10/11/2021
TIPTON, ANDREW D8-12439 2 33.83 4229********8023 061602 10/11/2021
TREOLA, CARAGAN D8-12887 2 33.83 5219********8807 061602 10/11/2021
TROUTMAN, GABRIEL D8-13150 2 33.83 4432********8279 000985 10/11/2021
VANHOOSER, KEITH D8-12889 2 45.10 5403********4437 075033 10/11/2021
WHITT, MCLEAN D8-11929 2 29.31 4355********9361 034084 10/11/2021
WILLIAMS, KEIDRICK D8-12331 2 45.10 4777********8286 011939 10/11/2021
WRIGHT, ALEXA D8-11503 2 45.10 4355********5664 036097 10/11/2021
WRIGHT, TITUS D8-12224 2 45.10 4765********1621 508754 10/11/2021
WURTZINGER, BILLY D8-12700 2 33.83 4602********9894 936430 10/11/2021
YOUNG, CHRIS D8-12257 2 45.10 4270********4833 011526 10/11/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.10
14 MasterCard 527.61
39 Visa 1492.99
1 Discover 45.10
0 Other 0.00
     
    2110.80