11/14/2022
06:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMMONS, SANTANA C0-25281 2 29.99 4467********9208 438139 11/14/2022
BARNES, RICHARD C0-23847 2 32.25 4351********7457 076841 11/14/2022
BAXLEY, LOGAN C0-24312 2 15.00 4737********9455 045841 11/14/2022
BELL, DEXTER C0-22796 2 21.50 4737********9787 022030 11/14/2022
BOATWRIGHT, WILLIAM C0-24735 2 21.50 5178********3531 05211P 11/14/2022
BOGGS, REBECCA C0-22707 2 10.00 4099********5797 05204D 11/14/2022
BOWERS, GEORGE C0-23931 2 21.50 4355********2602 140100 11/14/2022
CARTER, ANNA C0-23822 2 15.00 4465********2687 014243 11/14/2022
CARTER, JOSHUA C0-23825 2 21.50 4465********2687 014234 11/14/2022
CHANCE, LINDSY C0-19768 2 32.25 4351********2925 061460 11/14/2022
COMMANDER, HOPE C0-22442 2 58.00 4081********7420 074506 11/14/2022
DAVIS, HELEN C0-23919 2 32.25 5545********9760 05252Z 11/14/2022
DEESE, JARYD C0-24819 2 15.00 4412********6314 014963 11/14/2022
DILMORE, REBECCA C0-22484 2 21.50 6011********8890 01441R 11/14/2022
DOMEN, ARIANA C0-23300 2 15.00 4355********9511 048078 11/14/2022
EDWARDS, KAYLA C0-24230 2 15.00 4435********3963 018505 11/14/2022
FAULKNER, AZAJA C0-24433 2 16.13 5218********1140 045883 11/14/2022
FORAN, CODY C0-22016 2 15.00 4054********7271 024304 11/14/2022
GLASS, JOSH C0-24793 2 10.00 6011********1146 01490R 11/14/2022
GLASS, TERRI C0-25289 2 32.25 4147********5423 05306C 11/14/2022
HATCHER, PATTE C0-22615 2 21.50 4435********1250 025455 11/14/2022
HUTCHISON, THOMAS C0-23740 2 50.00 4351********2916 014339 11/14/2022
JOYNER, JADE C0-24702 2 15.00 4224********9009 524305 11/14/2022
KNOX, PERCY C0-21080 2 21.50 4737********2436 047746 11/14/2022
LORD, JANTZEN C0-22822 2 47.25 4355********7837 053086 11/14/2022
LYONS, LAUREN C0-21460 2 53.75 4435********8406 020333 11/14/2022
MARSHALL, LEWIS C0-24996 2 21.50 4054********4528 024306 11/14/2022
MATHIS, TRITON C0-20921 2 20.00 4351********5217 077264 11/14/2022
MATTRAW, MICHAEL C0-22648 2 43.00 4147********6918 05364D 11/14/2022
MITCHELL, JAKE C0-25113 2 21.50 5420********6726 370746 11/14/2022
MORRIS, NATHAN C0-23710 2 32.25 4355********7917 054093 11/14/2022
MURPHY, PAMELA C0-22496 2 32.25 4081********9708 074511 11/14/2022
OWENS, MICHELLE C0-22620 2 29.99 4351********1826 014637 11/14/2022
PIPPIN, STEPHEN C0-24734 2 32.25 5463********5102 05413P 11/14/2022
REED, KIANA C0-24169 2 29.99 4000********0962 486053 11/14/2022
RICHARDS, NIKKI C0-24157 2 15.00 4351********9837 061973 11/14/2022
RICHARDSON, WILLIAM C0-25285 2 21.50 5460********5974 370748 11/14/2022
ROGERS, ALFRED C0-23683 2 21.50 5122********2478 95684Z 11/14/2022
ROLAND, COLBY C0-25018 2 10.00 4351********8999 077502 11/14/2022
SEE, BLAYTON C0-24053 2 15.00 5218********8027 12F389 11/14/2022
SERPAS, JULIE C0-23030 2 15.00 4737********3534 008948 11/14/2022
SHAFER, SUE C0-21093 2 21.50 4270********6690 014176 11/14/2022
SLESSER, MICHAEL C0-22028 2 21.50 4054********2547 024310 11/14/2022
SWILLEY, CRUSHALL C0-25048 2 32.25 4737********5455 000990 11/14/2022
TINDALL, TERESA C0-21431 2 21.50 4845********1364 186447 11/14/2022
TORBETT, JEREMY C0-23910 2 21.50 4355********6952 066084 11/14/2022
TRUETTE, HANNAH C0-20883 2 21.50 4081********0896 074514 11/14/2022
URSERY, TIMOTHY C0-24211 2 21.50 4024********6086 015200 11/14/2022
VICKERY, JAKE C0-24059 2 21.50 5156********5962 05494Z 11/14/2022
WATFORD, JEREMY C0-23106 2 15.00 4000********5501 193021 11/14/2022
WINDSOR, LEE C0-25245 2 53.75 4355********1840 072113 11/14/2022
WINGET, AUSTIN C0-25282 2 32.25 4351********4541 062326 11/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 203.13
41 Visa 1069.47
2 Discover 31.50
0 Other 0.00
     
    1304.10