09/01/2021
06:49:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT T6-14252 1 44.95 4351********5118 004151 08/31/2021
BOLEY, BRYANT T6-14524 1 29.95 4351********7011 004173 08/31/2021
BOONE, GERARD T6-14100 1 40.00 4331********9662 017986 08/31/2021
BORELLA, CHRISTIAN T6-12587 1 29.95 4737********6805 042362 08/31/2021
BOUTWELL, MASIE T6-14828 1 29.95 4737********7106 067076 08/31/2021
BRADY, SULLIVAN T6-13005 1 29.95 4806********3032 045947 08/31/2021
BROWN, JERRY T6-12952 1 29.95 6011********0296 609226 08/31/2021
BURCHFIELD, HEATHER T6-14765 1 29.95 4447********8702 001834 08/31/2021
BUTLER, IMMANUEL T6-12846 1 29.95 4147********8110 08454D 08/31/2021
BUTLER, JERROD T6-14369 1 29.95 5178********1747 08478B 08/31/2021
CANNON, JOSHUA T6-13042 1 29.95 6011********6770 609228 08/31/2021
CHAMPION, MASON T6-14715 1 19.95 4355********4510 059017 08/31/2021
CLIFTON, BRAXTON T6-14115 1 29.95 4355********3667 117152 08/31/2021
CROWDER, LORI T6-14529 1 29.95 5243********2066 00170P 08/31/2021
CUNNINGHAM, CLAYTON T6-14370 1 29.95 5198********2909 975126 08/31/2021
DEWBERRY, JAMAAL T6-14167 1 25.00 4737********4651 096252 08/31/2021
DODGEN, STEVEN T6-14759 1 29.95 4355********3043 062058 08/31/2021
FRANKLIN, BENJAMIN T6-14367 1 29.95 6011********8900 046634 08/31/2021
GARZA, JAIME T6-12642 1 49.90 4331********1224 017995 08/31/2021
HARRIS, LINDSEY T6-14819 1 25.00 4355********7985 068085 08/31/2021
HAWKINS, CHASE T6-13049 1 29.95 6011********1482 609231 08/31/2021
HENDERSON, JEREMY T6-14756 1 29.95 4331********8866 017997 08/31/2021
HOLLINGSWORTH, JAMES TRAVIS T6-13795 1 20.00 4481********5842 856926 08/31/2021
HOLLIS, RICHARD T6-14412 1 29.95 4351********5788 070097 08/31/2021
KEMP, HEATHER T6-13224 1 45.00 4351********8012 010254 08/31/2021
KENNEDY, HOLLY T6-14621 1 34.90 4737********4799 084374 08/31/2021
LAWING, JOEY T6-14208 1 29.95 4737********7997 042447 08/31/2021
LEWIS, TANNER T6-14505 1 29.95 4874********5069 001555 08/31/2021
MARTINEZ, GABRIEL T6-14363 1 29.95 4355********8503 076096 08/31/2021
MATTHEWS, BRAD T6-13021 1 29.95 4737********7205 002261 08/31/2021
MERRITT, PATRICA T6-14184 1 25.00 4060********8441 050001 08/31/2021
MONTGOMERY, AMY T6-14710 1 29.95 6011********0168 609233 08/31/2021
MOORE, ANGELIA T6-14815 1 44.90 4737********7256 044645 08/31/2021
MULLINS, ZACHARY T6-12486 1 29.95 4147********6697 00095A 08/31/2021
NEEDHAM, JOSEPH T6-13703 1 29.95 4355********2444 085025 08/31/2021
OWENS, SHANE T6-12845 1 29.95 4355********4405 086045 08/31/2021
PEARSON, JEREMY T6-14818 1 29.95 4355********5985 088068 08/31/2021
PETERSON, JANCEE T6-14817 1 44.95 4331********0769 018006 08/31/2021
PITTMAN, SAVANNAH T6-14359 1 29.95 4806********1143 050006 08/31/2021
PRISOC, ZACHARY T6-14783 1 29.95 4355********3176 090064 08/31/2021
PUCHERT III, CHARLES T6-14626 1 74.90 4403********7225 841771 08/31/2021
PUTMAN, DEVYN T6-14453 1 29.95 4806********2772 050007 08/31/2021
REVILLA, FEDERICO T6-14622 1 49.90 4737********6814 050091 08/31/2021
ROBINSON, LANDON T6-12871 1 29.95 4210********0126 377844 08/31/2021
ROTHE, DUSTIN T6-12444 1 25.00 4355********5629 094086 08/31/2021
SCHAFFER, COLBY T6-12579 1 29.95 4355********7704 098117 08/31/2021
SCHMIDT, KENNETH T6-12747 1 20.00 4806********2161 050009 08/31/2021
SMITH, ALLEN T6-14141 1 29.95 4355********5828 100065 08/31/2021
SMITH, GARRETT T6-12861 1 29.95 4331********5339 018012 08/31/2021
SMITH, LELAND T6-13195 1 44.95 4331********8649 018012 08/31/2021
STANDRIDGE, ADRIENNE T6-12798 1 29.95 4373********1263 972417 08/31/2021
STEWART, JOSHUA T6-12105 1 29.95 5178********4592 00371P 08/31/2021
STRATTON, MATT T6-12418 1 25.00 4147********2259 00382D 08/31/2021
SUMNER, MASON T6-14437 1 49.90 4631********3621 523473 08/31/2021
TAFOY, CARLOS T6-14590 1 29.95 4737********9119 092529 08/31/2021
THOMPSON, BRODIE T6-14785 1 29.95 4355********5953 107102 08/31/2021
VANSANT, GUY T6-14722 1 25.00 4355********4216 106034 08/31/2021
WATERS, TYLER T6-14685 1 29.95 4331********8337 018015 08/31/2021
WHITE, MATTHEW T6-12497 1 29.95 4355********2596 109075 08/31/2021
WHITWORTH, TIMOTHY T6-13968 1 49.90 4737********1521 061552 08/31/2021
WOLFE, PHILLIP T6-14570 1 29.95 4032********9111 004972 08/31/2021
WOODARD, JAMES T6-14138 1 64.90 4351********2191 111065 08/31/2021
WRIGHT, JUSTIN T6-14464 1 29.95 4331********7111 018018 08/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 119.80
54 Visa 1807.40
5 Discover 149.75
0 Other 0.00
     
    2076.95