06/01/2022
06:11:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMUNDSON, KAREN C8-2247 1 38.70 3712*******2029 126461 06/01/2022
ANDERSON, DEREK C8-2332 1 39.00 4355********6824 085101 06/01/2022
ARNOLD, PAMELA C8-1551 1 35.00 4147********0881 01995D 06/01/2022
BOHLER, NATHAN C8-1497 1 54.00 4147********5605 02027I 06/01/2022
BOX, LAREDA C8-2215 1 65.00 3725*******1012 124605 06/01/2022
BUSH, COLE C8-1743 1 43.00 4765********9092 035789 06/01/2022
BUTLER, JOE C8-2133 1 39.00 3792*******1007 108344 06/01/2022
CRAWFORD, CHRISTI C8-2237 1 89.00 6011********7085 00149R 06/01/2022
DOBBINS, MATTHEW C8-2347 1 43.00 4764********0575 058072 06/01/2022
ELMORE, STEPHANIE C8-1176 1 120.00 4764********5072 058066 06/01/2022
FOWLER, EMILY C8-1208 1 120.00 3783*******3019 126387 06/01/2022
HARDY, HOUSTON C8-1088 1 35.00 4154********3862 02137G 06/01/2022
HARMOND, JAZZ C8-2189 1 43.00 5142********3409 38FA07 06/01/2022
HAZARD, GEORGE C8-1267 1 35.00 5223********1691 021581 06/01/2022
HOUSTON, LINDA C8-1272 1 89.00 5155********3150 021512 06/01/2022
HUDGINS, GREG C8-2171 1 67.00 5398********0570 321740 06/01/2022
JAMISON, ANTHONY C8-1312 1 59.00 5119********7396 052739 06/01/2022
JOHNSON, FRED C8-1599 1 120.00 4400********9249 06701D 06/01/2022
LARMOUR, CHASE C8-1988 1 120.00 4764********9909 058117 06/01/2022
LEDBETTER, REBEKAH C8-1853 1 60.00 4190********3564 052739 06/01/2022
LEE, KAYE C8-2174 1 35.00 5406********9842 052740 06/01/2022
MASSEY, KATHY C8-2260 1 43.00 3767*******2004 198172 06/01/2022
MCSHAN, SALLY C8-1784 1 35.00 5424********8511 03835P 06/01/2022
MILAM, HEATHER C8-1369 1 43.00 5517********6006 022388 06/01/2022
MOON, MERRIT C8-2257 1 43.00 5510********7484 586508 06/01/2022
MOORE, JUSTIN C8-2333 1 43.00 5465********5716 052741 06/01/2022
NORMAN, ERIN C8-2125 1 60.30 4552********1742 H58823 06/01/2022
PACK, DREW C8-2258 1 43.00 5148********4629 091098 06/01/2022
PATE, EVAN C8-2227 1 43.00 4355********0330 110115 06/01/2022
PATTON, CALEB C8-2115 1 52.00 5465********9425 052744 06/01/2022
PHINISEY, TONY C8-1131 1 60.00 4294********9801 111133 06/01/2022
RACINE, LINDSEY C8-1978 1 77.00 5178********0732 02362B 06/01/2022
RADER, WELISSA C8-1503 1 60.00 3732*******5001 148592 06/01/2022
RHETT, PENNI C8-2210 1 43.00 6011********5315 00194P 06/01/2022
SHIPP, MORGAN C8-1370 1 43.00 4388********4658 02372D 06/01/2022
SMITH, CARLISSA C8-1670 1 120.00 4552********1693 H64807 06/01/2022
SMITH, JORDAN C8-1788 1 43.00 4147********0159 02396B 06/01/2022
SMITH, NATASHA C8-1151 1 115.00 4147********4210 02372C 06/01/2022
SPEARS, JASON C8-1529 1 43.00 4737********9615 030564 06/01/2022
ST. JOHN, JOSEPH C8-2235 1 43.00 5403********6712 054611 06/01/2022
SUDDUTH, DEVEON C8-2312 1 43.00 5406********8655 052748 06/01/2022
TAYLOR, JANICE C8-1982 1 35.00 6011********4120 00163R 06/01/2022
THOMPSON, CHARLES C8-2349 1 43.00 4170********4422 613469 06/01/2022
TRUESDALE, ALICIA C8-1576 1 54.00 3712*******2041 129940 06/01/2022
VIDRINE, JAKE C8-1793 1 52.00 4355********0668 124080 06/01/2022
WIYGUL, PATRICIA C8-2193 1 35.00 4355********9290 067031 06/01/2022
WRIGHT, ISAIAH C8-2249 1 43.00 5178********5529 02464B 06/01/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 419.70
16 MasterCard 793.00
21 Visa 1326.30
3 Discover 167.00
0 Other 0.00
     
    2706.00