12/20/2021
07:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMBER D8-12459 3 33.83 4432********2130 025140 12/20/2021
BALCH, MISTI D8-13069 3 43.79 5219********0001 065318 12/20/2021
BANKS, CALEB D8-13335 3 74.41 5135********9606 287374 12/20/2021
BECERRIL, MARIA D8-11437 3 33.83 4765********6026 459562 12/20/2021
BRADFORD, LANDON D8-11930 3 33.83 4765********5224 459566 12/20/2021
BROOKS, CASEY D8-12174 3 33.83 4355********1776 149082 12/20/2021
BROWN, JEFF D8-12653 3 43.79 4765********4214 459564 12/20/2021
BYABATO, WILL D8-12934 3 29.31 5312********1955 185334 12/20/2021
CANTRELL, CODY D8-13167 3 33.83 5219********0980 065320 12/20/2021
COBLE, TONIA D8-12555 3 33.83 4765********7377 459568 12/20/2021
DONALD, HEATHER D8-12735 3 29.31 4535********1512 H68304 12/20/2021
ELLIS, KAITLIN D8-12143 3 33.83 4765********9529 459571 12/20/2021
GENTRY, ADAM D8-10115 3 33.83 5118********0528 043245 12/20/2021
GRUBAUGH, RILEY D8-10152 3 33.83 4765********0313 459574 12/20/2021
HADLEY, CALVIN D8-13120 3 29.31 4765********8050 459575 12/20/2021
HARDISON, HOLLY D8-12563 3 45.10 4143********4689 075048 12/20/2021
HOBBS, CHRIS D8-11339 3 29.31 4229********9772 065325 12/20/2021
HODGES, MADELYN D8-12758 3 33.83 4765********7233 459580 12/20/2021
HONAKER, BRANDON D8-12664 3 33.83 4765********1975 459579 12/20/2021
HOUGH, MADELYN D8-12284 3 68.83 4355********9969 065152 12/20/2021
HOWELL, AMY D8-12592 3 45.10 5219********8043 065326 12/20/2021
LAUTURE, LISA D8-13118 3 45.10 4765********3528 459586 12/20/2021
LAW, HARLEY D8-12456 3 33.83 5403********3092 019642 12/20/2021
LAYMAN, SCOTTY D8-12701 3 33.83 5403********2451 019576 12/20/2021
LLOYD, AUSTIN D8-12750 3 32.84 4000********2059 449461 12/20/2021
MCALISTER, CARTER D8-10255 3 33.83 4765********6678 459596 12/20/2021
MCKENZIE, SARAH D8-12665 3 33.83 4765********1727 459604 12/20/2021
MCKINNEY, ANNDREA D8-10019 3 29.31 4765********3506 459600 12/20/2021
MIDKIFF, SANDRA D8-13107 3 33.83 5178********5861 09969B 12/20/2021
MONKS, KIM D8-10611 3 45.10 4147********9930 09947D 12/20/2021
NUNLEY, GARY D8-12892 3 45.10 5463********7665 019737 12/20/2021
OSORIO, RAMON D8-13067 3 29.31 4599********4890 H68342 12/20/2021
OWENS, EVER D8-12560 3 33.83 4347********2572 045307 12/20/2021
PATEL, DIVYESH D8-13109 3 29.31 5178********1106 00003B 12/20/2021
PERSELL, SHANNON D8-13268 3 40.59 4765********0306 459612 12/20/2021
PIERCE, JAKE D8-12717 3 40.59 4765********8443 459615 12/20/2021
RICHARDSON, MIKE D8-12668 3 45.10 4355********5571 093150 12/20/2021
ROGERS, BRENDA D8-13222 3 25.75 4355********6295 093156 12/20/2021
SHOCKLEY, TERRA D8-12377 3 40.59 5403********7230 019843 12/20/2021
SLEDGE, KAYLA D8-11197 3 40.50 5178********7657 020422 12/20/2021
SMITH, CHEYENNE D8-13061 3 29.31 4599********1859 H68339 12/20/2021
SMITH, STANLEY D8-13111 3 45.10 5455********2853 001708 12/20/2021
SPANGLER, THOMAS D8-12389 3 29.31 4388********5614 00125D 12/20/2021
SPRAY, DUSTIN D8-12753 3 29.31 4765********3838 459619 12/20/2021
SULLIVAN, DANA D8-12400 3 29.31 4798********0690 198816 12/20/2021
TRUETT, NICHOLE D8-12395 3 29.31 4765********3814 459622 12/20/2021
VANHOOSER, GUY D8-12387 3 33.83 5403********3649 019919 12/20/2021
VENTURA, RUBEN D8-12707 3 45.10 4765********1558 459625 12/20/2021
WARREN, DAVID D8-55701 3 45.10 4765********3763 459628 12/20/2021
WILLIAMS, WILLIAM D8-13267 3 29.31 4765********8364 459631 12/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 596.19
35 Visa 1251.36
0 Discover 0.00
0 Other 0.00
     
    1847.55