04/15/2022
06:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, MISTY 9G-10915 2 30.00 5235********4973 173952 04/15/2022
ADCOCK, PAIGE 9G-10630 2 30.00 5235********6176 173962 04/15/2022
ALLEN, CHRIS 9G-10778 2 50.00 4355********3446 126094 04/15/2022
ASLINGER, JORDAN 9G-10541 2 30.00 4355********1591 111097 04/15/2022
BAIN, CRESTON 9G-10750 2 30.00 4631********2704 269492 04/15/2022
BANDY, JACOB 9G-10523 2 30.00 5235********6172 173957 04/15/2022
BASURTO, YOBANY 9G-11150 2 30.00 4432********7953 028386 04/15/2022
BELTZ, ALYSSA 9G-11134 2 50.00 4000********3287 677431 04/15/2022
BENNETT, DILLON 9G-11071 2 30.00 4744********4097 120632 04/15/2022
BOGLE, DUSTIN 9G-10164 2 30.00 5235********7393 173959 04/15/2022
BOYD, DAN 9G-10163 2 60.00 5235********8505 173961 04/15/2022
BRAGG, JUSTIN 9G-10439 2 50.00 5235********9833 173963 04/15/2022
BRAY, ROBERT 9G-10405 2 30.00 4599********5764 H43422 04/15/2022
BROOKS, EDWARD 9G-10289 2 30.00 5166********6980 130574 04/15/2022
BROWN, DUSTIN 9G-10155 2 30.00 5235********2860 173965 04/15/2022
BROWN, ERIKA 9G-10345 2 30.00 4355********9110 131157 04/15/2022
BROWN, JW 9G-10308 2 70.00 4355********7564 132149 04/15/2022
BROWN, LYDIA 9G-10633 2 30.00 5166********6611 130575 04/15/2022
BROWN, RICARDO 9G-10477 2 30.00 5235********3501 173966 04/15/2022
CAMPBELL, SCOTT 9G-10782 2 50.00 5522********1280 98766S 04/15/2022
CARTER, JUSTIN 9G-10311 2 30.00 4602********8996 269502 04/15/2022
CERVANTES CONTR, LUIS 9G-11058 2 30.00 4355********4007 137093 04/15/2022
COOK, MATTHEW 9G-10668 2 30.00 5235********0157 173969 04/15/2022
COOPRIDER, REBECCA 9G-11026 2 30.00 5235********0700 173968 04/15/2022
CROOK, NATHANIEL 9G-10300 2 30.00 5235********1082 173972 04/15/2022
CRYER, CHRISTIAN 9G-10936 2 30.00 5235********2878 173970 04/15/2022
CURTIS, EVAN 9G-10857 2 30.00 5166********8651 130576 04/15/2022
Casselberry, Erin 9G-10029 2 30.00 3795*******2007 182753 04/15/2022
DAVIS, ERIC 9G-10152 2 60.00 5516********7156 563462 04/15/2022
DILLARD, LANCE 9G-10977 2 30.00 5524********9153 00476Z 04/15/2022
DISHMAN, DAMION 9G-11181 2 30.00 5235********7867 173975 04/15/2022
DRIVER, SEAN 9G-10200 2 30.00 5166********1337 130577 04/15/2022
ELSWICK, MICHAEL 9G-10732 2 30.00 4602********2247 269505 04/15/2022
EMBERTON, DEXTON 9G-10971 2 30.00 4355********7163 087097 04/15/2022
EMBERTON, JOSH 9G-10296 2 30.00 4147********1332 00555D 04/15/2022
FISK, ETHAN 9G-10686 2 50.00 5236********2116 232604 04/15/2022
FISK, JAMES 9G-10337 2 30.00 5235********7884 173979 04/15/2022
GARCIA, RICARDO 9G-10626 2 50.00 4190********7540 020688 04/15/2022
GARRETT, KELSEY 9G-11149 2 30.00 4400********1103 910927 04/15/2022
GINGERICH, BRANDON 9G-10159 2 30.00 5178********2255 00596B 04/15/2022
GOFF, JONATHON 9G-10701 2 30.00 4602********8631 269508 04/15/2022
GRAYSON, ANGELA 9G-10974 2 30.00 5166********0065 130579 04/15/2022
GREENWELL, LAYLA 9G-11106 2 30.00 4232********0815 030272 04/15/2022
GUINTA, MICHAEL 9G-10248 2 50.00 4347********1422 040305 04/15/2022
HAGGARD, AARON 9G-10315 2 50.00 4355********5042 098071 04/15/2022
HARN, DUSTIN 9G-10951 2 50.00 4355********8159 099055 04/15/2022
HATCH, PATRICK 9G-10127 2 30.00 5278********6568 40513W 04/15/2022
HATTAWAY, JON 9G-10873 2 30.00 4229********0074 040355 04/15/2022
HEATON, BOBBI 9G-10576 2 30.00 4141********0198 269512 04/15/2022
HEMESATH, INGMAR 9G-11130X 2 30.00 4342********2715 077526 04/15/2022
HENDRIX, ABIGAIL 9G-10733 2 30.00 4355********5354 105073 04/15/2022
HOBBS, ASHLEY 9G-10761 2 70.00 5235********1529 173981 04/15/2022
HONEYCUTT, JOHN 9G-11087 2 30.00 4052********6214 096295 04/15/2022
HOWELL, ASHLEY 9G-11059 2 50.00 4355********7701 105097 04/15/2022
HULING, DALLAS 9G-10489 2 30.00 5108********5768 040359 04/15/2022
HUNTER, CRYSTAL 9G-11061 2 30.00 4432********6572 007549 04/15/2022
JOHNSON, CLINT 9G-10964 2 30.00 5235********8924 173985 04/15/2022
JOHNSON, JAYLENE 9G-10528 2 30.00 4229********2703 040358 04/15/2022
JOHNSON, KENNY 9G-11143 2 30.00 5235********3683 173987 04/15/2022
JOHNSON, LOGAN 9G-11077 2 60.00 5235********9088 173986 04/15/2022
JOHNSTON, ANTHONY 9G-11188 2 30.00 4366********5673 001421 04/15/2022
JOINS, NORMA 9G-10762 2 30.00 4737********2825 076129 04/15/2022
JONES, CHELSEY 9G-10716 2 30.00 5235********8043 173988 04/15/2022
JUDKINS, DYLAN 9G-10517 2 30.00 5235********8721 173989 04/15/2022
JUDKINS, TAMMY 9G-10726 2 50.00 5235********4489 173990 04/15/2022
KNOWLES, ISAAC 9G-10821 2 30.00 5235********2117 173991 04/15/2022
KOSIEK, RYAN 9G-10148 2 30.00 4737********6484 002624 04/15/2022
KYLE, CAYDEN 9G-10683 2 60.00 6011********0323 01597B 04/15/2022
LEE, AMBER 9G-11104 2 50.00 6011********8253 01583R 04/15/2022
LEISER, MARK 9G-10552 2 50.00 4147********1945 01331D 04/15/2022
LOGAN, KELSEY 9G-10149 2 30.00 4229********4628 040404 04/15/2022
MADDEN, CHELSYE 9G-11080 2 60.00 4400********8406 910272 04/15/2022
MCCOY, AUSTIN 9G-10376 2 30.00 4631********1581 269520 04/15/2022
NOWAK, STANLEY 9G-10925 2 30.00 4454********2816 040406 04/15/2022
PAFFORD, MARK 9G-11110 2 50.00 4355********5755 030083 04/15/2022
PAGE, TERRY 9G-10343 2 30.00 4037********1392 405140 04/15/2022
PALADINO, CONNOR 9G-10839 2 30.00 5235********3053 173994 04/15/2022
PATTERSON, JAMES 9G-10370 2 30.00 4077********8376 361792 04/15/2022
PEDIGO, TYLER 9G-10638 2 30.00 5235********9218 173996 04/15/2022
PUCKETT, RACHEL 9G-10658 2 30.00 5235********0094 173995 04/15/2022
RANDOLPH, BRITTANY 9G-11030 2 30.00 5235********3436 173997 04/15/2022
RICHARDS, LOUIS 9G-10501 2 50.00 4355********7728 033120 04/15/2022
ROSE, WILLIAM 9G-10794 2 30.00 4432********6318 050409 04/15/2022
SANDERS, ISAAC 9G-10710 2 50.00 5235********1924 174001 04/15/2022
SATTY, BLAKE 9G-10678 2 50.00 5235********5152 174000 04/15/2022
SNIDER, CHELSEY 9G-11140 2 30.00 4037********6412 405140 04/15/2022
STANLEY, JESSICA 9G-10629 2 30.00 5235********0225 174002 04/15/2022
SUMMERS, BRANDI 9G-10985 2 30.00 5178********8449 02402B 04/15/2022
SUMMERS, MATT 9G-10386 2 30.00 4602********2330 269525 04/15/2022
SUMMERS, ROLO 9G-10942 2 30.00 4355********5963 045063 04/15/2022
SUTTON, CARISSA 9G-11093 2 30.00 4586********2229 H43483 04/15/2022
SYKES, ROBERT 9G-10769 2 30.00 5466********9812 54145S 04/15/2022
TATROW, BRAD 9G-10725 2 50.00 5235********8670 174007 04/15/2022
TAYLOR, JAN 9G-11128 2 30.00 4086********3284 040413 04/15/2022
TAYLOR, SHAYNA 9G-10210 2 50.00 5166********2852 130585 04/15/2022
TORRES, RODNEY 9G-11098 2 30.00 4985********8707 078338 04/15/2022
TROUTT, SHERIDAN 9G-11163 2 50.00 4229********7692 040414 04/15/2022
TURNER, ALEXUS 9G-11064 2 30.00 5235********6983 174009 04/15/2022
VANCE, CHRIS 9G-10569 2 70.00 5235********6858 174008 04/15/2022
Vaughn, Heather 9G-10793 2 60.00 5178********5366 02539P 04/15/2022
WAGGONER, REBECCA 9G-11147 2 60.00 5235********0624 174010 04/15/2022
WALKER, HANNAH 9G-10675 2 30.00 5235********7934 174011 04/15/2022
WASHER, ADAM 9G-10027 2 30.00 5166********4637 130586 04/15/2022
WASHER, CAITLIN 9G-11084 2 30.00 5235********2235 174014 04/15/2022
WILDES, KALEB 9G-10712 2 30.00 4355********2217 062144 04/15/2022
WILLIAMS, BRIAN 9G-11095 2 30.00 5117********5540 02627B 04/15/2022
WILLOUGHBY, JATHAN 9G-11069 2 30.00 5235********3399 174018 04/15/2022
WILSON, MYKENZIE 9G-10719 2 60.00 3793*******3631 345015 04/15/2022
WINFREE, STACY 9G-10818 2 30.00 5166********4751 130587 04/15/2022
WRIGHT, COLE 9G-10698 2 30.00 5235********6742 174019 04/15/2022
YOUNG, CHRISTOPHER 9G-10545 2 50.00 5166********3077 130588 04/15/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.00
57 MasterCard 2120.00
50 Visa 1790.00
2 Discover 110.00
0 Other 0.00
     
    4110.00