11/10/2021
06:57:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, EVELYN D8-13197 2 45.10 4765********7454 305141 11/10/2021
ALLEN, BRANDON D8-13149 2 33.83 4100********7168 09886A 11/10/2021
ANDERSON, NIC D8-13083 2 33.83 5178********9883 09887B 11/10/2021
ATKINS, TYLER D8-13092 2 33.83 4765********0598 305167 11/10/2021
BARRERA, DAVID D8-12613 2 40.59 4535********3212 H68437 11/10/2021
BEDDINGFIELD, COLE D8-10506 2 33.83 4765********3901 305180 11/10/2021
BOYD, HEIDI D8-12899 2 33.83 5219********4028 064331 11/10/2021
BUFORD, DOMINIQUE D8-13038 2 40.59 5113********3585 002422 11/10/2021
CAGLE, JEFF D8-12631 2 33.83 4765********3329 305197 11/10/2021
CARLISLE, CRAIG D8-11089 2 45.10 5403********3333 033446 11/10/2021
CHAMBERS, JAMES D8-11922 2 45.10 3700*******5403 155010 11/10/2021
COLLIER, TONY D8-12615 2 40.50 5237********0102 00023B 11/10/2021
CROSS, TOMMY D8-12023 2 29.31 4765********9261 305227 11/10/2021
DAVIS, ALEXAS D8-13093 2 40.59 4765********5154 305229 11/10/2021
DAVIS, JAMES D8-13140 2 45.10 4765********7109 305232 11/10/2021
DIXON, RUSS D8-10282 2 68.83 4640********2365 00088D 11/10/2021
DONALDSON, JOSH D8-13143 2 33.83 4765********8410 305241 11/10/2021
DURRENBERGER, SHANNON D8-12517 2 29.31 4039********6040 071455 11/10/2021
EDWARDS, JOSIE D8-12164 2 33.83 4355********2184 097079 11/10/2021
FEE, VICKIE D8-12162 2 33.83 4765********9737 305251 11/10/2021
FRYE, BREAUNA D8-13160 2 33.83 4765********9055 305257 11/10/2021
GEORGE, RUSS D8-10099 2 33.83 4003********2904 00164B 11/10/2021
GREEN, BRANDON D8-12880 2 33.83 4765********9894 305258 11/10/2021
HERENDEEN, LINDSEY D8-12636 2 45.10 5465********8356 008292 11/10/2021
HERNANDEZ, BRAYAN D8-13198 2 45.10 5219********9674 064340 11/10/2021
JACKSON, BEVERLY D8-12788 2 29.31 4765********4039 305260 11/10/2021
JONES, CORDELL D8-12273 2 33.83 5403********3639 033712 11/10/2021
KIMBROUGH, CHRIS D8-12521 2 45.10 6011********6715 646135 11/10/2021
LOCKER, JOSH D8-12569 2 45.10 4765********8586 305294 11/10/2021
LONG, PATRICK D8-13156 2 45.10 4737********8771 078455 11/10/2021
MADDOX, JUDY D8-12839 2 33.83 5148********4749 994867 11/10/2021
MAYNARD, NATHAN D8-12647 2 29.31 5463********8899 033813 11/10/2021
MCCOOL, KELSEY D8-12639 2 33.83 4765********3504 305306 11/10/2021
MCELROY, TRAVIS D8-12432 2 33.83 4342********5478 026881 11/10/2021
MCGUIRE, THERESA D8-12032 2 29.31 4765********2792 305315 11/10/2021
MILLER, MACY D8-12506 2 45.10 4355********5555 125147 11/10/2021
MILLS, JOSH D8-12214 2 68.83 4847********4677 010735 11/10/2021
PATRICK, CRYSTAL D8-11873 2 45.10 4355********9311 127068 11/10/2021
PETERSON, RYAN D8-12519 2 33.83 4765********6180 305323 11/10/2021
PRIEST, CHRIS D8-12037 2 33.83 4765********1588 305327 11/10/2021
PRINCE, ASHLEIGH D8-12883 2 40.59 4602********4002 398160 11/10/2021
RONCONE, COLTON D8-12520 2 33.83 4765********5082 305337 11/10/2021
SATTERFIELD, CARLA D8-13194 2 45.10 4765********3639 305343 11/10/2021
SHERRER, NATHAN D8-13151 2 33.83 4765********2707 305344 11/10/2021
SLATER, MISTY D8-12367 2 45.10 5219********8325 064350 11/10/2021
SMITH, BLANCHE D8-13077 2 33.83 4765********7840 305353 11/10/2021
SMITH, JOSHUA D8-13220 2 28.00 4765********2974 305346 11/10/2021
SMITH, TYLER D8-12043 2 33.83 4765********2204 305357 11/10/2021
SULLIVAN, REBEKAH D8-12806 2 33.83 5293********6044 034004 11/10/2021
TREOLA, CARAGAN D8-12887 2 33.83 5219********8807 064352 11/10/2021
VANHOOSER, KEITH D8-12889 2 45.10 5403********4437 034053 11/10/2021
WAHN, KAYLA D8-13211 2 29.31 4430********1808 884244 11/10/2021
WHITT, MCLEAN D8-11929 2 29.31 4355********9361 086097 11/10/2021
WILLIAMS, KEIDRICK D8-12331 2 45.10 4777********8286 010238 11/10/2021
WITT, JAY D8-12916 2 45.10 4147********8479 00658D 11/10/2021
WRIGHT, ALEXA D8-11503 2 45.10 4355********5664 090037 11/10/2021
WRIGHT, TITUS D8-12224 2 80.10 4765********1621 305380 11/10/2021
WURTZINGER, BILLY D8-12700 2 33.83 4602********9894 398171 11/10/2021
YOUNG, CHRIS D8-12257 2 45.10 4270********4833 010262 11/10/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.10
14 MasterCard 538.88
43 Visa 1682.26
1 Discover 45.10
0 Other 0.00
     
    2311.34