02/01/2022
07:31:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT T6-14252 1 44.95 4351********5118 032622 02/01/2022
ARGO, HEATHER T6-14999 1 10.00 4331********4688 019268 02/01/2022
BLANKENSOPP, MATT T6-14803 1 15.00 4100********8941 03252D 02/01/2022
BOLEY, BRYANT T6-14524 1 29.95 4351********7011 076160 02/01/2022
BOONE, GERARD T6-14100 1 40.00 4331********9662 019270 02/01/2022
BORELLA, CHRISTIAN T6-12587 1 29.95 4737********6805 089945 02/01/2022
BRADY, SULLIVAN T6-13005 1 59.90 4806********4651 052107 02/01/2022
BROADLEY, MACKENZIE T6-14897 1 29.95 4355********1852 082061 02/01/2022
BROWN, JERRY T6-12952 1 29.95 6011********0296 704485 02/01/2022
BROWN, LANDON T6-14864 1 25.00 4085********6777 552599 02/01/2022
BROWN, ROBERT T6-12596 1 29.95 4481********5909 346577 02/01/2022
BURCHFIELD, HEATHER T6-14765 1 29.95 4447********8702 001873 02/01/2022
BURDETTE, AUSTIN T6-14738 1 29.95 4737********4137 009158 02/01/2022
BUSBY, DANIEL T6-14593 1 49.90 6011********4000 704487 02/01/2022
BUTLER, IMMANUEL T6-12846 1 29.95 4147********1584 03356C 02/01/2022
CANNON, JOSHUA T6-13042 1 29.95 6011********6770 704488 02/01/2022
CLIFTON, BRAXTON T6-14115 1 29.95 4355********3667 092087 02/01/2022
CROWDER, JOE T6-15006 1 44.95 4355********2546 093042 02/01/2022
CROWDER, LORI T6-14529 1 29.95 5243********2066 00175P 02/01/2022
CULP, KATHERINE T6-15014 1 29.95 5178********0208 03454B 02/01/2022
CUMMINGS, ALEX T6-14982 1 29.95 6011********7319 704489 02/01/2022
CUNNINGHAM, CLAYTON T6-14370 1 29.95 5198********2909 424636 02/01/2022
DEWBERRY, JAMAAL T6-14167 1 25.00 4737********4651 052886 02/01/2022
DIEP, VIVIAN T6-15213 1 29.95 4867********0629 062106 02/01/2022
DODGEN, STEVEN T6-14759 1 29.95 4355********6536 100084 02/01/2022
DULABAHN, TIMOTHY T6-14923 1 49.90 4355********3494 102064 02/01/2022
DUNCAN, JENNY T6-15100 1 20.00 5159********2429 056322 02/01/2022
FORD, KA DAVIAN T6-15219 1 69.85 4331********4699 019280 02/01/2022
GARZA, JAIME T6-12642 1 49.90 4331********1224 019280 02/01/2022
HARRIS, LINDSEY T6-14819 1 25.00 4355********7985 109125 02/01/2022
HAWKINS, CHASE T6-13049 1 29.95 6011********1482 704490 02/01/2022
HAYS, GAIL T6-14932 1 29.95 4355********1902 111124 02/01/2022
HENDERSON, JEREMY T6-14756 1 29.95 4331********8866 019283 02/01/2022
HOLLINGSWORTH, JAMES TRAVIS T6-13795 1 20.00 4481********5842 346578 02/01/2022
HOLLIS, RICHARD T6-14412 1 29.95 4351********5788 116076 02/01/2022
HUNNINGS, KELSEY T6-14951 1 29.95 4430********9797 946648 02/01/2022
JACKSON, PHILLIP T6-14705 1 25.00 4000********0256 135471 02/01/2022
KEMP, HEATHER T6-13224 1 45.00 4351********8012 071916 02/01/2022
LAWING, JOEY T6-14208 1 29.95 4737********7997 026715 02/01/2022
LEWIS, TANNER T6-14505 1 29.95 4874********5069 001056 02/01/2022
MARTINEZ, GABRIEL T6-14881 1 29.95 4355********8503 123064 02/01/2022
MATTHEWS, BRAD T6-13021 1 29.95 4737********7205 078850 02/01/2022
MELOFSKY, DYLAN T6-15020 1 29.95 4331********7303 019287 02/01/2022
MERRITT, PATRICA T6-14184 1 25.00 4060********8441 052127 02/01/2022
MILLER, MARLENE T6-15087 1 29.95 6011********7364 00119R 02/01/2022
MONTGOMERY, AMY T6-14710 1 29.95 6011********0168 704493 02/01/2022
MULLINS, ZACHARY T6-12486 1 29.95 4147********8947 03892D 02/01/2022
OWENS, SHANE T6-12845 1 29.95 4355********4405 134051 02/01/2022
PARSONS, LORI T6-15097 1 20.00 4246********0104 03947G 02/01/2022
PARTRIDGE, DANIEL T6-14660 1 44.90 4737********0518 035115 02/01/2022
PEARSON, JEREMY T6-14818 1 29.95 4355********5985 136133 02/01/2022
PERRY, STEVEN T6-14935 1 25.00 4355********3697 138093 02/01/2022
PRISOC, ZACHARY T6-14783 1 29.95 4355********3176 138101 02/01/2022
QUICK, JORDAN T6-14996 1 25.00 5464********1435 056643 02/01/2022
RAVIZEE, MICHAEL T6-14614 1 29.95 4355********7243 143134 02/01/2022
REVILLA, FEDERICO T6-14622 1 49.90 4737********6814 073239 02/01/2022
SCHMIDT, KENNETH T6-12747 1 20.00 4806********2161 052135 02/01/2022
SMITH JR, ROGER T6-15104 1 49.95 4147********6996 04175D 02/01/2022
STANDRIDGE, ADRIENNE T6-12798 1 49.95 4373********1263 737434 02/01/2022
STEWART, JOSHUA T6-12105 1 29.95 5178********4592 04201P 02/01/2022
STRATTON, MATT T6-12418 1 25.00 4147********2259 04174D 02/01/2022
THOMPSON, BRODIE T6-14785 1 29.95 4355********5953 056149 02/01/2022
THOMPSON, SYDNI T6-14889 1 25.00 4737********8354 046944 02/01/2022
WEBER, JANET T6-14974 1 20.00 4331********8166 019302 02/01/2022
WHITE, JORDON T6-14299 1 29.95 4355********5177 064100 02/01/2022
WHITE, KIARA T6-15209 1 49.95 4403********3904 767690 02/01/2022
WHITE, MATTHEW T6-14876 1 29.95 4355********8674 063134 02/01/2022
WHITWORTH, TIMOTHY T6-14986 1 49.90 4737********1521 061884 02/01/2022
WOODARD, JAMES T6-14138 1 64.90 4351********2191 066128 02/01/2022
WRIGHT, JUSTIN T6-14464 1 29.95 4331********7111 019307 02/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 164.80
57 Visa 1907.50
7 Discover 229.60
0 Other 0.00
     
    2301.90