08/01/2022
06:27:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, FRANK B3-180238942 1 22.72 5110********5261 002416 08/01/2022
BAILEY, ASHTON B3-180239010 1 28.41 5110********8561 002420 08/01/2022
BARNES, JIMMY B3-180160623 1 22.72 4907********7354 361246 08/01/2022
BRADFORD, YUMI B3-180160622 1 56.81 5178********2940 07556B 08/01/2022
BROWN, GREG B3-180064392 1 24.04 4802********3222 075379 08/01/2022
BROZAK, KIM B3-180239081 1 22.72 5110********0892 002439 08/01/2022
BRYANT, JAMES B3-180064426 1 45.45 4024********9045 850500 08/01/2022
CAMPBELL, CODY B3-172254359 1 31.68 5113********0108 032253 08/01/2022
CAPES, JUSTIN B3-172254304 1 25.24 4271********8383 088018 08/01/2022
CORLEY, JARRED B3-172254344 1 25.24 4355********5601 090009 08/01/2022
DAVIS, CORY B3-180064412 1 28.41 5110********1677 074017 08/01/2022
DAVIS, STEVEN B3-180064321 1 56.81 5113********0490 032254 08/01/2022
GRIER, BRIAN B3-171357951 1 22.72 5110********1435 002475 08/01/2022
HART, LUJEAN B3-172384481 1 45.45 5108********5801 002489 08/01/2022
HENDERSON, WYNDRA KAY B3-180238947 1 240.35 4313********2702 04139D 08/01/2022
HOLT, KELLY B3-10030 1 25.24 4447********3085 001874 08/01/2022
HORTON, ALYSSA B3-172254319 1 25.24 5113********0841 032257 08/01/2022
HORTON, ALYSSA B3-172254317 1 25.24 5113********0841 032257 08/01/2022
JORDAN, JOHN B3-180064346 1 45.45 4271********0355 098051 08/01/2022
LAXTON, CHRISTOPHER B3-10049 1 31.68 6011********9098 00148R 08/01/2022
LEWIS, THOMAS ACY B3-180160598 1 24.04 4802********3222 077617 08/01/2022
MCKAY, REBECCA B3-180034004 1 24.04 4802********3222 077809 08/01/2022
MITCHELL, ANGELA B3-172254366 1 24.04 5110********2665 002532 08/01/2022
PERCIVALLE, JOE B3-172217727 1 22.72 5113********1793 032301 08/01/2022
PETERSON, GARY B3-171241761 1 22.72 5281********3209 629085 08/01/2022
POWERS, JESSICA B3-180238965 1 28.41 5110********7076 074018 08/01/2022
PUCKETT, ROBIE B3-172279873 1 28.41 5110********5693 002550 08/01/2022
ROGERS, BLAKE B3-180239022 1 45.45 5110********0418 074019 08/01/2022
SAENZ, JOSE B3-172552100 1 33.46 4744********1953 122533 08/01/2022
SAWATSKY, PJ B3-180064359 1 28.41 4270********6521 001232 08/01/2022
SIMS, WILLIAM B3-180239108 1 45.45 5113********5118 032303 08/01/2022
SMITH, ABIGAIL B3-172254302 1 24.04 5110********2298 002557 08/01/2022
STARKS, SYLVESTOR B3-180160553 1 28.41 5108********7383 002581 08/01/2022
STINNETT, GREG B3-180064477 1 45.45 4271********5087 109077 08/01/2022
STRICKLAND, DEBBIE B3-172254341 1 25.24 5110********5563 002600 08/01/2022
SUTTON, JOSEPH B3-180064423 1 28.41 5110********8484 002577 08/01/2022
TIPPITT, BOBBIE B3-180034008 1 45.45 4355********0585 111113 08/01/2022
TRUESDAIL, WILL B3-180160548 1 28.41 5178********0389 09213P 08/01/2022
WAGENER, DIANA B3-10028 1 43.70 3731*******2009 109816 08/01/2022
WHITFIELD, AMY B3-180238930 1 28.41 5424********7880 24661P 08/01/2022
WILKINS, ASHLEY B3-180238985 1 28.41 4024********1869 392555 08/01/2022
WILLIAMS, EMILY B3-180239066 1 28.41 4266********6069 09242B 08/01/2022
WILSON, CORY B3-180064419 1 28.41 4355********8622 116100 08/01/2022
WORTHINGTON, RICHARD B3-180064411 1 28.41 5110********3865 074020 08/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.70
25 MasterCard 774.74
17 Visa 739.81
1 Discover 31.68
0 Other 0.00
     
    1589.93