05/01/2022
19:35:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, ROSALINDA 9G-10801 1 50.00 5235********7892 547104 05/01/2022
ADAMS, JARRETT 9G-10054 1 30.00 5235********1776 547102 05/01/2022
ARNOLD, DENNIS 9G-10441 1 60.00 5235********2291 547106 05/01/2022
BAKER, RYEN 9G-10941 1 30.00 5235********8043 547105 05/01/2022
BALL, HALEY 9G-10870 1 50.00 4631********6606 319171 05/01/2022
BANDY, JEFFREY 9G-10483 1 30.00 5466********3499 97268S 05/01/2022
BARRETT, STEPHEN 9G-10079 1 30.00 5166********9759 564293 05/01/2022
BASS, JUSTIN 9G-10911 1 30.00 5235********9363 547113 05/01/2022
BETSWORTH, COURTNEY 9G-10332 1 60.00 5235********1058 547112 05/01/2022
BOND, DYLAN 9G-11137 1 30.00 5235********8353 547114 05/01/2022
BONE, JUSTIN 9G-10181 1 30.00 4355********2849 125054 05/01/2022
BOSTIAN, DONNIE 9G-10962 1 30.00 4159********0920 091139 05/01/2022
BOULDIN, ALAN 9G-10791 1 30.00 4563********6565 H87690 05/01/2022
BOWEN, KAYLA 9G-10651 1 30.00 5235********8745 547117 05/01/2022
BOWEN, LISA 9G-10445 1 30.00 5235********6825 547118 05/01/2022
BROWN, JENNIFER 9G-10738 1 50.00 4229********2285 084612 05/01/2022
BUCHANAN, SPENCER 9G-10672 1 30.00 5235********6177 547120 05/01/2022
BUSH, KYLE 9G-10252 1 30.00 4400********1900 510686 05/01/2022
Bane, RICHARD 9G-10561 1 50.00 5166********4692 564294 05/01/2022
CAMPBELL, JACOB 9G-10887 1 30.00 4229********2710 084613 05/01/2022
CANTRELL, TIFFANY 9G-10253 1 30.00 5235********1587 547124 05/01/2022
CHAVEZ, BENITO 9G-11189 1 30.00 4366********0518 020198 05/01/2022
CHECCHI, TRAVIS 9G-10476 1 30.00 5235********1700 547126 05/01/2022
COLLIER, BRENT 9G-10046 1 50.00 5235********5755 547132 05/01/2022
CONGER, ALYSSA 9G-10230 1 50.00 5235********8396 547130 05/01/2022
COOPER, CRAIG 9G-10740 1 80.00 5235********6426 547133 05/01/2022
COX, CHRISTEN 9G-10614 1 30.00 4602********5367 319192 05/01/2022
CROSS, SILAS 9G-11269 1 30.00 5235********2864 547134 05/01/2022
DABSHEE, ALSEDDIQ 9G-11144 1 30.00 5312********4283 194065 05/01/2022
DAVENPORT, KASSEY 9G-10803 1 50.00 4400********2972 08918D 05/01/2022
DAVIS, RACHEL 9G-10104 1 50.00 4599********7263 H89694 05/01/2022
DAY, ALISHA 9G-10992 1 30.00 4602********3259 319201 05/01/2022
DENMAN, PAYNE 9G-10811 1 30.00 4355********1856 061106 05/01/2022
DIES, VICTORIA 9G-10598 1 30.00 5235********7027 547140 05/01/2022
DONNELL, BRANDON 9G-10092 1 60.00 5235********1344 547139 05/01/2022
DRIVER, JAMES 9G-10380 1 60.00 5491********8946 08235T 05/01/2022
DUNN, ABIGAIL 9G-10639 1 50.00 4355********7060 066080 05/01/2022
ELLIS, BRIANA 9G-10599 1 50.00 5235********0667 547144 05/01/2022
ERVIN, HAYDEN 9G-10044 1 30.00 5235********1765 547141 05/01/2022
FAYETTE, ZAXTIN 9G-10263 1 60.00 4355********8825 071040 05/01/2022
FOUTCH, KIM 9G-11028 1 50.00 4147********6804 08695D 05/01/2022
FREEMAN, DAVID 9G-10583 1 30.00 5465********3605 551410 05/01/2022
GARCIA, CESAR 9G-11009 1 50.00 4355********1384 075074 05/01/2022
GEORGE, PEGGY 9G-10837 1 30.00 4355********5528 078104 05/01/2022
GIBSON, KYLE 9G-10134 1 30.00 4411********0747 034619 05/01/2022
GLOVER, MISTY 9G-10943 1 30.00 5235********4969 547148 05/01/2022
GRAY, ISAAC 9G-10511 1 50.00 5235********8581 547150 05/01/2022
GREEN, BARBARA 9G-10446 1 30.00 5166********3439 564300 05/01/2022
GRIFFITH, ALY 9G-10567 1 30.00 5199********2674 08771Z 05/01/2022
HAGGARD, MICHELLE 9G-10462 1 50.00 4495********8279 085175 05/01/2022
HALE, CIARA 9G-11125 1 30.00 3791*******1006 193871 05/01/2022
HARRIS, AMANDA 9G-10419 1 30.00 4229********9822 084627 05/01/2022
HARRIS, SEAN 9G-10856 1 30.00 5510********5379 084628 05/01/2022
HARVEY, JENNIFER 9G-10160 1 50.00 4355********3496 093078 05/01/2022
HARWELL, CAITLYN 9G-10613 1 30.00 5166********9025 564301 05/01/2022
HAYES, ALEX 9G-10593 1 60.00 4355********4098 095137 05/01/2022
HENDRIX, BRADLEY 9G-11045 1 80.00 4316********2707 097048 05/01/2022
HOLMES, MATT 9G-11160 1 30.00 5235********7615 547157 05/01/2022
HOPKINS, JAMES 9G-10816 1 30.00 4355********6349 098077 05/01/2022
HORTON, DANIELLE 9G-10680 1 30.00 5235********7653 547156 05/01/2022
HOTTOVY, ALLAN 9G-11050 1 30.00 4833********3429 004619 05/01/2022
HOWARD, DREAMA 9G-11001 1 30.00 4355********9532 103070 05/01/2022
HUTCHINS, LINDSEY 9G-10981 1 30.00 4631********6341 319220 05/01/2022
HYDE, JACOB 9G-10434 1 30.00 4765********6708 656523 05/01/2022
JACOBS, CAITLIN 9G-11191 1 30.00 5235********3828 547158 05/01/2022
JOHNSON, JAYSON 9G-10749 1 50.00 4602********0517 319224 05/01/2022
JOHNSON, VERONICA 9G-11122 1 50.00 4631********8024 319223 05/01/2022
JONES, ISAIAH 9G-10329 1 30.00 4602********1746 319226 05/01/2022
JORDAN, LANA 9G-10558 1 30.00 4355********5589 111141 05/01/2022
JUDKINS, WILL 9G-10056 1 50.00 5235********8453 547166 05/01/2022
KELLY, JEFFERY 9G-11101 1 70.00 4342********4285 082222 05/01/2022
KEMP, REBA 9G-10484 1 50.00 5235********0231 547167 05/01/2022
KENIMER, JUSTIN 9G-10097 1 50.00 4000********0761 784748 05/01/2022
KING, ALEX 9G-10358 1 30.00 4355********3171 119121 05/01/2022
KINNAIRD, KENNETH 9G-10692 1 50.00 4266********3659 09032B 05/01/2022
KLEIN, KYLE 9G-10812 1 30.00 4000********1078 533628 05/01/2022
KNIGHT, MICA 9G-10093 1 60.00 4602********7704 319231 05/01/2022
KUHN, KELLIE 9G-10907 1 30.00 4750********7418 054619 05/01/2022
LAYNE, JASON 9G-10166 1 11.00 3797*******2008 146197 05/01/2022
LEAF, PEYTON 9G-10709 1 30.00 4217********1515 022614 05/01/2022
LOFTIS, JAMES 9G-10777 1 30.00 4143********8387 112632 05/01/2022
LOMAS, ELI 9G-10039 1 30.00 3795*******2007 158992 05/01/2022
La Rue, HANNAH 9G-10780 1 30.00 4143********8387 200539 05/01/2022
MALONE, ZACH 9G-10901 1 50.00 5166********3071 564307 05/01/2022
MARTIN, APRIL 9G-10080 1 50.00 5166********9635 564306 05/01/2022
MARTIN, JIMMY 9G-10173 1 60.00 4602********5490 319238 05/01/2022
MARX, JOSEPH 9G-10641 1 30.00 4602********9600 319239 05/01/2022
MATTHWES, ANNA 9G-10742 1 30.00 4355********2890 139051 05/01/2022
MAYNARD, MICHAEL 9G-10912 1 30.00 6011********0181 00168R 05/01/2022
MCCLURE, AMANDA 9G-10999 1 30.00 5230********1930 09201Z 05/01/2022
MERRIMAN, MASON 9G-10026 1 30.00 5159********1237 002640 05/01/2022
MILLER, JOSH 9G-10033 1 50.00 5424********4707 24749P 05/01/2022
MILLRANY, DONAL 9G-10810 1 50.00 4159********8371 095038 05/01/2022
MOON, JOSEPH 9G-10069 1 50.00 4000********6400 393486 05/01/2022
MOONEYHAM, AJ 9G-10119 1 30.00 4602********0881 319246 05/01/2022
MOORE, ADAM 9G-11049 1 50.00 5166********2035 564308 05/01/2022
MORTON, KYLE 9G-11062 1 50.00 4232********1283 319250 05/01/2022
MOUNTAIN, JEREMIAH 9G-10031 1 30.00 5166********8777 564310 05/01/2022
MURPHY, BRIAHNA 9G-10529 1 30.00 4447********4076 001444 05/01/2022
MURPHY, NIXON 9G-10924 1 30.00 4602********4746 319252 05/01/2022
Mabe, Chance 9G-10564 1 30.00 5159********3247 585855 05/01/2022
NARVAEZ, JESUS 9G-10341 1 30.00 4037********0629 811064 05/01/2022
NOKES, EDEN 9G-10739 1 30.00 4100********8788 09329D 05/01/2022
NORTON, GREGORY 9G-10893 1 30.00 5178********3186 09378B 05/01/2022
ODOM, COURTNEY 9G-10785 1 30.00 5156********7725 09353W 05/01/2022
ODOM, JOSH 9G-10001 1 50.00 4008********2074 001887 05/01/2022
OG€™CONNOR, SHERIDAN 9G-10524 1 30.00 4430********0894 241219 05/01/2022
PADILLA, KAYLEY 9G-11015 1 50.00 4355********1384 167084 05/01/2022
PANTER, HANAH 9G-10179 1 30.00 4355********2849 165088 05/01/2022
PARKER, JACOB 9G-10676 1 30.00 4147********5685 09423D 05/01/2022
PITT, CODY 9G-11025 1 30.00 4355********9097 071111 05/01/2022
POLLARD, JOHN 9G-11166 1 30.00 4432********0671 008220 05/01/2022
PONDER, DAKOTA 9G-11152 1 50.00 4000********8770 181670 05/01/2022
PUCKETT, MARY ANN 9G-10615 1 60.00 4355********4410 073097 05/01/2022
PUGH, ANNIE 9G-10207 1 30.00 5178********2528 09481B 05/01/2022
RAY, JACKIE 9G-10919 1 30.00 4602********8631 319267 05/01/2022
RAY, JAMES 9G-10774 1 30.00 4351********1088 015047 05/01/2022
RAY, MATTIE 9G-10697 1 30.00 5235********4067 547187 05/01/2022
REDMON, JUSTIN 9G-10319 1 30.00 5235********6638 547185 05/01/2022
REHNBERG, MACKENZIE 9G-10587 1 30.00 4602********7432 319269 05/01/2022
REZAEI, NAVID 9G-10744 1 30.00 4355********1936 022099 05/01/2022
RHODY, LEAH 9G-10012 1 30.00 5235********0987 547190 05/01/2022
ROBINSON, CHANDLER 9G-10554 1 30.00 5235********0686 547193 05/01/2022
ROLLER, ETHAN 9G-10066 1 30.00 4631********0187 319276 05/01/2022
ROMO, BRANDON 9G-11116 1 30.00 4355********0867 027058 05/01/2022
ROWE, TERI 9G-10006 1 60.00 5235********5984 547194 05/01/2022
SARGENT, MATT 9G-11193 1 60.00 4147********1089 09604D 05/01/2022
SCHIESSER, NATHAN 9G-10916 1 30.00 4602********2704 319281 05/01/2022
SOTO, ANGELES 9G-10620 1 30.00 5235********2763 547196 05/01/2022
STANFIELD, HUNTER 9G-10036 1 30.00 4355********2100 036056 05/01/2022
STANLEY, JAYDE 9G-10755 1 60.00 4266********5271 09644B 05/01/2022
STANLEY, MALIA 9G-10530 1 30.00 5235********7134 547198 05/01/2022
STRIBLING, MATT 9G-10734 1 50.00 5235********6394 547199 05/01/2022
STRICKLAND, TREVOR 9G-10869 1 60.00 4737********9946 069188 05/01/2022
SULLIVAN, ROY 9G-10781 1 30.00 5307********0866 735987 05/01/2022
THOMAS, DEVIN 9G-10076 1 50.00 5166********1157 564323 05/01/2022
THOMPSON, ERIC 9G-10851 1 30.00 4355********0938 046032 05/01/2022
TINER, RAINEY 9G-10729 1 30.00 5166********5716 564324 05/01/2022
TIPTON, STACY 9G-11276 1 30.00 5235********8482 547200 05/01/2022
TORRES, JUAN 9G-10809 1 30.00 5312********6766 124469 05/01/2022
TRAMEL, HILLARY 9G-11035 1 50.00 4000********9253 067307 05/01/2022
TRAMEL, LINCOLN 9G-10007 1 30.00 4037********8377 811064 05/01/2022
TROUTT, JONNA 9G-10597 1 30.00 4737********3729 028293 05/01/2022
TRUSTY, AMANDA 9G-10387 1 30.00 4229********5133 084701 05/01/2022
TURNER, ELAINA 9G-11141 1 30.00 5235********2961 547205 05/01/2022
TURNER, SYDNEY 9G-10741 1 30.00 5166********5352 564327 05/01/2022
UNDERHILL, NICK 9G-10057 1 50.00 5235********1662 547206 05/01/2022
VANATTA, NICK 9G-10631 1 50.00 5235********5456 547208 05/01/2022
VANDAGRIFF, CHERYL 9G-10935 1 50.00 4568********4983 324324 05/01/2022
VAUGHN, CONNER 9G-10632 1 30.00 5235********5840 547209 05/01/2022
VICKERS, COTY 9G-10107 1 30.00 5166********9467 564329 05/01/2022
VINCENT, ZACHARY 9G-10878 1 30.00 4355********4380 069100 05/01/2022
WADDELL, KARIN 9G-10624 1 50.00 4400********7614 07817D 05/01/2022
WHALEY, GARRETT 9G-10958 1 30.00 4432********4092 027608 05/01/2022
WILKERSON, JOEL 9G-11195 1 30.00 5235********3828 547213 05/01/2022
WILLIAMS, MICHAEL 9G-10099 1 30.00 4599********1609 H87782 05/01/2022
WILLOUGHBY, SETH 9G-10559 1 30.00 4602********7432 319298 05/01/2022
YOUNG, EDDIE 9G-10063 1 30.00 4355********8746 077028 05/01/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 71.00
68 MasterCard 2560.00
86 Visa 3350.00
1 Discover 30.00
0 Other 0.00
     
    6011.00