11/22/2021
07:23:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, KENDAL D8-12543 3 33.83 4100********1484 09690A 11/22/2021
ADAMS, AMBER D8-12459 3 33.83 4432********2130 004747 11/22/2021
ADAMS, ZACK D8-12221 3 33.83 4765********9810 316890 11/22/2021
ANDREWS, ALEX D8-13224 3 45.10 4765********8503 316888 11/22/2021
BALCH, MISTI D8-13069 3 43.79 5219********0001 064658 11/22/2021
BECERRIL, MARIA D8-11437 3 68.83 4765********6026 316893 11/22/2021
BELLO, FIDEL D8-13054 3 40.59 5178********2534 09781P 11/22/2021
BRADFORD, LANDON D8-11930 3 33.83 4765********5224 316895 11/22/2021
BROOKS, CASEY D8-12174 3 33.83 4355********1776 120103 11/22/2021
BROWN, JEFF D8-12653 3 43.79 4765********4214 316897 11/22/2021
BYABATO, WILL D8-12934 3 29.31 5312********1955 114761 11/22/2021
CANTRELL, CODY D8-13167 3 33.83 5219********0980 064700 11/22/2021
COBLE, TONIA D8-12555 3 33.83 4765********7377 316904 11/22/2021
DONALD, HEATHER D8-12735 3 29.31 4535********1512 H67683 11/22/2021
ELLIS, KAITLIN D8-12143 3 33.83 4765********9529 316905 11/22/2021
FERGUSON, ALANNA D8-12458 3 32.84 4403********8060 337700 11/22/2021
GENTRY, ADAM D8-10115 3 33.83 5118********0528 041621 11/22/2021
GRUBAUGH, RILEY D8-10152 3 33.83 4765********0313 316918 11/22/2021
HADLEY, CALVIN D8-13120 3 29.31 4765********8050 316914 11/22/2021
HARDISON, HOLLY D8-12563 3 45.10 4143********4689 980727 11/22/2021
HOBBS, CHRIS D8-11339 3 29.31 4229********9772 064705 11/22/2021
HODGES, MADELYN D8-12758 3 33.83 4765********7233 316921 11/22/2021
HONAKER, BRANDON D8-12664 3 33.83 4765********1975 316923 11/22/2021
HOUGH, MADELYN D8-12284 3 33.83 4355********9969 136089 11/22/2021
HOWARD, DARRIUS D8-12280 3 40.59 4765********9874 316924 11/22/2021
HOWELL, AMY D8-12592 3 45.10 5219********8043 064706 11/22/2021
HUNTER, KATIE D8-12237 3 68.83 5403********4054 092856 11/22/2021
LAUTURE, LISA D8-13118 3 45.10 4765********3528 316930 11/22/2021
LAW, HARLEY D8-12456 3 33.83 5403********3092 092891 11/22/2021
LAYMAN, SCOTTY D8-12701 3 33.83 5403********2451 092911 11/22/2021
LLOYD, AUSTIN D8-12750 3 32.84 4000********2059 422387 11/22/2021
MCALISTER, CARTER D8-10255 3 33.83 4765********6678 316934 11/22/2021
MCKENZIE, SARAH D8-12665 3 33.83 4765********1727 316941 11/22/2021
MCKINNEY, ANNDREA D8-10019 3 29.31 4765********3506 316945 11/22/2021
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 01386B 11/22/2021
MONKS, KIM D8-10611 3 45.10 4147********9930 01373D 11/22/2021
OLSON, DANNY D8-12650 3 29.31 4535********4421 H67706 11/22/2021
OSORIO, RAMON D8-13067 3 29.31 4599********4890 H67723 11/22/2021
OWENS, EVER D8-12560 3 33.83 4347********2572 044707 11/22/2021
PATEL, DIVYESH D8-13109 3 29.31 5178********1106 01448B 11/22/2021
RICHARDSON, MIKE D8-12668 3 45.10 4355********5571 061143 11/22/2021
ROGERS, BRENDA D8-13222 3 25.75 4355********6295 062092 11/22/2021
SHOCKLEY, TERRA D8-12377 3 40.59 5403********7230 093189 11/22/2021
SLEDGE, KAYLA D8-11197 3 40.50 5178********7657 022213 11/22/2021
SMITH, CHEYENNE D8-13061 3 29.31 4599********1859 H67718 11/22/2021
SMITH, STANLEY D8-13111 3 45.10 5455********2853 015941 11/22/2021
SPANGLER, THOMAS D8-12389 3 29.31 4388********5614 01551D 11/22/2021
SPRAY, DUSTIN D8-12753 3 29.31 4765********3838 316964 11/22/2021
SULLIVAN, DANA D8-12400 3 29.31 4798********0690 176195 11/22/2021
TRUETT, NICHOLE D8-12395 3 29.31 4765********3814 316962 11/22/2021
VANHOOSER, GUY D8-12387 3 33.83 5403********3649 093280 11/22/2021
VENTURA, RUBEN D8-12707 3 45.10 4765********1558 316968 11/22/2021
WARREN, DAVID D8-55701 3 45.10 4765********3763 316969 11/22/2021
WINNEGAR, ALEXIS D8-13161 3 29.31 5219********7683 064722 11/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 615.41
38 Visa 1356.37
0 Discover 0.00
0 Other 0.00
     
    1971.78