08/01/2021
21:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT T6-14252 1 44.95 4351********5118 002262 08/01/2021
BOLEY, BRYANT T6-14524 1 29.95 4351********7011 024066 08/01/2021
BOONE, GERARD T6-14100 1 40.00 4331********9662 073855 08/01/2021
BORELLA, CHRISTIAN T6-12587 1 29.95 4737********6805 051394 08/01/2021
BRADY, SULLIVAN T6-13005 1 29.95 4806********3032 003055 08/01/2021
BROWN, JERRY T6-12952 1 29.95 6011********0296 608656 08/01/2021
BRYANT, CHRIS T6-14123 1 29.95 4504********0249 095074 08/01/2021
BURCHFIELD, HEATHER T6-14765 1 29.95 4447********8702 001691 08/01/2021
BUTLER, JERROD T6-14369 1 29.95 5178********1747 01721B 08/01/2021
BUZBEE, BLAINE T6-12746 1 44.95 4599********3431 H07624 08/01/2021
CANNON, JOSHUA T6-13042 1 29.95 6011********6770 608658 08/01/2021
CAWLEY, BENJAMIN T6-12490 1 29.95 5140********9144 01752Z 08/01/2021
CHAMPION, MASON T6-14715 1 19.95 4355********4510 047034 08/01/2021
CLIFTON, BRAXTON T6-14115 1 29.95 4355********3667 048063 08/01/2021
CROWDER, LORI T6-14529 1 29.95 5243********2066 00152P 08/01/2021
CUNNINGHAM, CLAYTON T6-14370 1 29.95 5198********2909 888012 08/01/2021
DEWBERRY, JAMAAL T6-14167 1 25.00 4737********4651 075256 08/01/2021
DODGEN, STEVEN T6-14759 1 29.95 4355********3043 053065 08/01/2021
FRANKLIN, BENJAMIN T6-14367 1 29.95 6011********8900 032705 08/01/2021
GARZA, JAIME T6-12642 1 49.90 4331********1224 073864 08/01/2021
HARRIS, LINDSEY T6-12939 1 25.00 4355********7985 065050 08/01/2021
HAWKINS, CHASE T6-13049 1 29.95 6011********1482 608663 08/01/2021
HENDERSON, JEREMY T6-14756 1 29.95 4331********8866 073865 08/01/2021
HOLLINGSWORTH, JAMES TRAVIS T6-13795 1 20.00 4481********5842 373129 08/01/2021
HOLLIS, RICHARD T6-14412 1 29.95 4351********5788 070015 08/01/2021
KEMP, HEATHER T6-13224 1 45.00 4351********8012 025156 08/01/2021
KENNEDY, HOLLY T6-14621 1 34.90 4737********4799 043175 08/01/2021
LAWING, JOEY T6-14208 1 29.95 4737********7997 019950 08/01/2021
LEE, KIM T6-13926 1 20.00 4481********3458 373130 08/01/2021
LEWIS, TANNER T6-14505 1 29.95 4874********5069 001968 08/01/2021
LOPEZ, LILI T6-14473 1 49.90 4737********6428 046656 08/01/2021
MARTINEZ, GABRIEL T6-14363 1 29.95 4355********8503 078076 08/01/2021
MATTHEWS, BRAD T6-13021 1 29.95 4737********7205 051251 08/01/2021
MCISAAC, SUMMER T6-13885 1 29.95 4737********7167 082749 08/01/2021
MCKINNEY, ADRIAN T6-14187 1 29.95 4355********5529 081078 08/01/2021
MERRITT, PATRICA T6-14184 1 25.00 4060********8441 003109 08/01/2021
MONTGOMERY, AMY T6-14710 1 29.95 6011********0168 608667 08/01/2021
MULLINS, ZACHARY T6-12486 1 29.95 4147********6697 03327D 08/01/2021
NEEDHAM, JOSEPH T6-13703 1 29.95 4355********2444 088080 08/01/2021
OWENS, SHANE T6-12845 1 29.95 4355********4405 092035 08/01/2021
PARTRIDGE, DANIEL T6-14660 1 19.95 4737********1677 053278 08/01/2021
PEARSON, JEREMY T6-12668 1 29.95 4355********5985 095096 08/01/2021
PETERSON, JANCEE T6-14421 1 25.00 4331********0769 073874 08/01/2021
PITTMAN, SAVANNAH T6-14359 1 29.95 4806********1143 003114 08/01/2021
PRISOC, ZACHARY T6-14783 1 29.95 4355********3176 100093 08/01/2021
PUTMAN, DEVYN T6-14453 1 29.95 4806********2772 003115 08/01/2021
REVILLA, FEDERICO T6-14622 1 49.90 4737********6814 092040 08/01/2021
ROBINSON, LANDON T6-12871 1 29.95 4210********0126 052395 08/01/2021
ROTHE, DUSTIN T6-12444 1 25.00 4355********5629 108064 08/01/2021
SCHAFFER, COLBY T6-12579 1 29.95 4355********7704 110084 08/01/2021
SCHMIDT, KENNETH T6-12747 1 20.00 4806********2161 003117 08/01/2021
SMITH, ALLEN T6-14141 1 29.95 4355********5828 111069 08/01/2021
SMITH, GARRETT T6-12861 1 29.95 4331********5339 073880 08/01/2021
SMITH, LELAND T6-13195 1 44.95 4331********8649 073881 08/01/2021
STANDRIDGE, ADRIENNE T6-12798 1 29.95 4373********1263 198368 08/01/2021
STEWART, JOSHUA T6-12105 1 29.95 5178********4592 03627P 08/01/2021
STINNETT, CADE T6-12307 1 64.90 4599********2711 H09680 08/01/2021
STRATTON, MATT T6-12418 1 25.00 4147********2259 03608D 08/01/2021
SUMNER, MASON T6-14437 1 49.90 4631********3621 139913 08/01/2021
TAFOY, CARLOS T6-14590 1 29.95 4737********9119 002113 08/01/2021
THOMPSON, BRODIE T6-14785 1 29.95 4355********5953 125100 08/01/2021
WHITE, MATTHEW T6-12497 1 29.95 4355********2596 130106 08/01/2021
WHITWORTH, TIMOTHY T6-13968 1 49.90 4737********1521 014372 08/01/2021
WOLFE, PHILLIP T6-14570 1 29.95 4032********9111 037333 08/01/2021
WRIGHT, JUSTIN T6-14464 1 29.95 4331********7111 073886 08/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 149.75
55 Visa 1777.45
5 Discover 149.75
0 Other 0.00
     
    2076.95