01/03/2022
06:32:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT T6-14252 1 44.95 4351********5118 074592 01/02/2022
ARGO, HEATHER T6-14999 1 10.00 4331********4688 081557 01/02/2022
AUSTIN, JOSHUA T6-12918 1 29.95 4246********7765 07487G 01/02/2022
BEARDEN, CHRISTOPHER T6-14528 1 29.95 4351********6999 059124 01/02/2022
BOLEY, BRYANT T6-14524 1 29.95 4351********7011 059132 01/02/2022
BOONE, GERARD T6-14100 1 40.00 4331********9662 081558 01/02/2022
BORELLA, CHRISTIAN T6-12587 1 29.95 4737********6805 017331 01/02/2022
BOSTIC, JESSIECA T6-14313 1 29.95 4737********1330 005083 01/02/2022
BROADLEY, MACKENZIE T6-14897 1 29.95 4355********1852 104120 01/02/2022
BROWN, JERRY T6-12952 1 29.95 6011********0296 811177 01/02/2022
BROWN, LANDON T6-14864 1 25.00 4085********6777 732897 01/02/2022
BROWN, ROBERT T6-12596 1 29.95 4481********5909 902518 01/02/2022
BURCHFIELD, HEATHER T6-14765 1 29.95 4447********8702 002998 01/02/2022
BURDETTE, AUSTIN T6-14738 1 29.95 4737********4137 090916 01/02/2022
BUSBY, DANIEL T6-14593 1 49.90 6011********4000 811178 01/02/2022
BUTLER, IMMANUEL T6-12846 1 29.95 4147********8110 07649A 01/02/2022
CANNON, JOSHUA T6-13042 1 29.95 6011********6770 811179 01/02/2022
CLIFTON, BRAXTON T6-14115 1 29.95 4355********3667 113110 01/02/2022
COUTCH, TANNER T6-14916 1 29.95 5220********3749 018641 01/02/2022
CROWDER, LORI T6-14529 1 29.95 5243********2066 00246P 01/02/2022
CULP, KATHERINE T6-15014 1 29.95 5178********0208 07749B 01/02/2022
CULPEPPER, ARTHUR T6-15084 1 29.95 4737********2471 071201 01/02/2022
CUMMINGS, ALEX T6-14982 1 29.95 6011********7319 811180 01/02/2022
CUNNINGHAM, CLAYTON T6-14370 1 29.95 5198********2909 344334 01/02/2022
DEWBERRY, JAMAAL T6-14167 1 25.00 4737********4651 067531 01/02/2022
DODGEN, STEVEN T6-14759 1 29.95 4355********6536 117129 01/02/2022
DULABAHN, TIMOTHY T6-14923 1 49.90 4355********3494 120129 01/02/2022
EDMONDS, WYDNER T6-14151 1 29.95 4210********5329 736759 01/02/2022
ELLISON, JESSICA T6-13192 1 29.95 4331********6181 081568 01/02/2022
GARZA, JAIME T6-12642 1 49.90 4331********1224 081570 01/02/2022
GRAHAM, TIMOTHY T6-14140 1 29.95 4266********1817 07893A 01/02/2022
HARRIS, LINDSEY T6-14819 1 54.95 4355********7985 126123 01/02/2022
HAWKINS, CHASE T6-13049 1 29.95 6011********1482 811182 01/02/2022
HAYS, GAIL T6-14932 1 29.95 4355********1902 127085 01/02/2022
HENDERSON, JEREMY T6-14756 1 29.95 4331********8866 081572 01/02/2022
HOLLINGSWORTH, JAMES TRAVIS T6-13795 1 49.95 4481********5842 902520 01/02/2022
HOLLIS, RICHARD T6-14412 1 59.90 4351********5788 130121 01/02/2022
HUNNINGS, KELSEY T6-14951 1 29.95 4430********9797 760919 01/02/2022
JACKSON, PHILLIP T6-14705 1 25.00 4000********0256 766486 01/02/2022
JONES, ASHLYN T6-14325 1 29.95 4737********5315 074044 01/02/2022
KEMP, HEATHER T6-13224 1 45.00 4351********8012 074919 01/02/2022
KENNEDY, HOLLY T6-14621 1 34.90 4737********4799 030424 01/02/2022
LAWING, JOEY T6-14208 1 29.95 4737********7997 091059 01/02/2022
LAWRENCE, KASEY T6-13636 1 29.95 4599********3555 H26996 01/02/2022
LEWIS, TANNER T6-14505 1 59.90 4874********5069 002094 01/02/2022
MARTINEZ, GABRIEL T6-14881 1 29.95 4355********8503 137063 01/02/2022
MATTHEWS, BRAD T6-13021 1 59.90 4737********7205 000263 01/02/2022
MCKINNEY, ADRIAN T6-14187 1 59.90 4355********3975 137124 01/02/2022
MELOFSKY, DYLAN T6-15020 1 29.95 4331********7303 081577 01/02/2022
MERRITT, PATRICA T6-14184 1 25.00 4060********8441 023935 01/02/2022
MONTGOMERY, AMY T6-14710 1 29.95 6011********0168 811183 01/02/2022
MULLINS, ZACHARY T6-12486 1 29.95 4147********8947 08147D 01/02/2022
NEEDHAM, JOSEPH T6-13703 1 29.95 4355********2444 144150 01/02/2022
OWENS, SHANE T6-12845 1 29.95 4355********4405 145124 01/02/2022
PARTRIDGE, DANIEL T6-14660 1 44.90 4737********0518 067469 01/02/2022
PEARSON, JEREMY T6-14818 1 29.95 4355********5985 149057 01/02/2022
PERRY, STEVEN T6-14935 1 25.00 4355********3697 147097 01/02/2022
PRISOC, ZACHARY T6-14783 1 29.95 4355********3176 147144 01/02/2022
QUICK, JORDAN T6-14996 1 25.00 5464********1435 033502 01/02/2022
REVILLA, FEDERICO T6-14622 1 49.90 4737********6814 020658 01/02/2022
ROTHE, DUSTIN T6-12444 1 134.95 4355********5629 155070 01/02/2022
SCHMIDT, KENNETH T6-12747 1 20.00 4806********2161 023945 01/02/2022
SMITH, ALLEN T6-14141 1 29.95 4355********5828 059136 01/02/2022
SMITH, DEKARUS T6-14873 1 29.95 4640********4948 08404D 01/02/2022
STANDRIDGE, ADRIENNE T6-12798 1 29.95 4373********1263 735013 01/02/2022
STEWART, JOSHUA T6-12105 1 29.95 5178********4592 08443P 01/02/2022
STRATTON, MATT T6-12418 1 25.00 4147********2259 08427D 01/02/2022
SULLIVAN, CHUCK T6-14865 1 29.95 4210********7059 736760 01/02/2022
THOMPSON, BRODIE T6-14785 1 29.95 4355********5953 066122 01/02/2022
THOMPSON, SYDNI T6-14889 1 25.00 4737********8354 017896 01/02/2022
VALLADARES, FREDDY T6-14518 1 29.95 4737********9107 055192 01/02/2022
VANSANT, GUY T6-14866 1 25.00 4355********4216 009040 01/02/2022
WEBER, JANET T6-14974 1 20.00 4331********8166 081592 01/02/2022
WHITE, JORDON T6-14299 1 29.95 4355********5177 013018 01/02/2022
WHITE, MATTHEW T6-14876 1 29.95 4355********8674 014082 01/02/2022
WHITWORTH, TIMOTHY T6-14986 1 79.85 4737********1521 086071 01/02/2022
WOODARD, JAMES T6-14138 1 94.85 4351********2191 015079 01/02/2022
WRIGHT, JUSTIN T6-14464 1 29.95 4331********7111 081595 01/02/2022
YEAGER, HAYDEN T6-12897 1 29.95 4355********1911 017088 01/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 174.75
67 Visa 2431.65
6 Discover 199.65
0 Other 0.00
     
    2806.05