10/15/2023
08:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, ELI 2B-1750 3 31.15 4729********1156 075032 10/15/2023
ALEXANDER, SAMUEL 2B-2219 3 41.55 4729********0073 075032 10/15/2023
ALLMON, JAMES 2B-2407 3 39.00 4427********0914 025008 10/15/2023
Aldur, Grant 2B-2410 3 39.00 4729********3839 075033 10/15/2023
BARNETT, JOSH 2B-1182 3 42.64 4729********1593 075033 10/15/2023
BELLENFANT, TANNER 2B-1554 3 32.24 5403********6484 061772 10/15/2023
BRADEN, ALANA 2B-1780 3 36.35 4229********4566 075033 10/15/2023
BROOKS, DEREK 2B-1570 3 32.24 4229********6837 075034 10/15/2023
BROWN, JERMAINE 2B-2209 3 39.00 4729********4564 075034 10/15/2023
BULLOCK, TREVOR 2B-1287 3 39.52 4229********0965 075034 10/15/2023
Bibbs, CEDRIC 2B-2530 3 39.00 4482********1520 085035 10/15/2023
Bowman, Nena 2B-2520 3 39.00 6011********3213 01528R 10/15/2023
CAMPBELL, HUNTER 2B-1502 3 31.15 4229********5627 075035 10/15/2023
CAMPUZANO, BRYAN 2B-1701 3 31.15 5403********2158 061819 10/15/2023
CARTER, JESSE 2B-2501 3 39.00 4081********6527 085036 10/15/2023
CARTER, JON 2B-2271 3 69.00 5170********6967 805349 10/15/2023
COLON, LUIS 2B-1608 3 31.15 5463********1828 061850 10/15/2023
CONEY, DONALD 2B-2550 3 39.00 4229********7315 075038 10/15/2023
CRUMP, JAMES 2B-2252 3 39.00 4229********4816 075038 10/15/2023
CRUTCHER, MAURICE 2B-2588 3 69.00 4729********1517 075039 10/15/2023
Camacho, elizabeth 2B-2226 3 54.00 4729********6736 075038 10/15/2023
Cardin, Danielle 2B-1843 3 77.35 4729********8073 075039 10/15/2023
Corbin, Alinka 2B-2282 3 54.00 5156********0935 01212Z 10/15/2023
DALTON, CORY 2B-1745 3 38.00 4451********4041 835478 10/15/2023
DEMOSS, LARRY 2B-2491 3 26.00 4729********9623 075040 10/15/2023
DIAZ, FRANCISCO 2B-1568 3 42.64 5312********3625 175301 10/15/2023
Davis, Tom 2B-2174 3 41.55 4229********1313 075041 10/15/2023
FENSLER, JOE 2B-2342 3 43.01 5199********5137 01302Z 10/15/2023
FREMEN, ERIC 2B-1569 3 20.80 5403********3093 075042 10/15/2023
GANN, RYAN 2B-2467 3 31.15 5403********8527 061999 10/15/2023
GRANT, SHAUN 2B-2408 3 37.49 4862********4063 01327C 10/15/2023
GRAY, MICHAEL 2B-1748 3 43.20 4229********8455 075044 10/15/2023
Green, Adrienne 2B-2205 3 55.56 4729********8384 075044 10/15/2023
HERRERA, SOLI 2B-1715 3 31.15 4729********5973 075045 10/15/2023
HOWARD, AKY 2B-1710 3 31.15 5403********6024 062044 10/15/2023
Helton, Andrew 2B-2596 3 39.00 5403********1648 062070 10/15/2023
JAIME, MELINA 2B-1194 3 37.62 4494********2430 075046 10/15/2023
Jones, Timothy 2B-2526 3 39.00 4271********8565 035030 10/15/2023
KETCHUM, AARON 2B-2396 3 39.00 4355********0227 038034 10/15/2023
KING, BRENT 2B-2720 3 54.00 4229********9445 075047 10/15/2023
KISSACK, KYLE 2B-1842 3 31.15 4000********5876 480158 10/15/2023
KRUTCHER, MARCUS 2B-1642 3 53.41 5463********4615 062118 10/15/2023
Kok, Joseph 2B-2600 3 50.00 4000********5598 579040 10/15/2023
LEONARD, Jonathon 2B-2555 3 39.00 4494********6999 075051 10/15/2023
LIMBAUGH, JAMES 2B-1175 3 32.24 5463********9647 062158 10/15/2023
LIMLEY, TRENTON 2B-2275 3 30.00 4729********4327 075050 10/15/2023
MARTINEZ, EDGAR 2B-1302 3 27.04 4729********1172 075052 10/15/2023
MCHAFFIE, MARYHANNAH 2B-1552 3 41.55 4451********7920 835521 10/15/2023
MEALER, MATT 2B-2508 3 39.00 4798********2093 015316 10/15/2023
MEJIA, JUAN 2B-1988 3 39.00 4229********3386 075052 10/15/2023
MORGAN, LEXI 2B-1714 3 31.15 5118********3862 851276 10/15/2023
Mcpherson, Jace 2B-2458 3 39.00 4729********6976 075053 10/15/2023
Meade, Garrett 2B-1830 3 31.15 4000********8214 636699 10/15/2023
Melton, Matthew 2B-2527 3 54.00 5424********6499 364646 10/15/2023
Mendez, Avidael 2B-2417 3 39.00 4451********8821 835532 10/15/2023
Merchant, Tammi 2B-2289 3 54.00 4229********3006 075055 10/15/2023
Michael, David 2B-1918 3 53.60 6011********6817 01559R 10/15/2023
Moore, Landon 2B-1828 3 37.80 4729********9002 075056 10/15/2023
NOBLE, KENNETH 2B-1565 3 42.64 4229********5657 075056 10/15/2023
Nix, Chad 2B-2411 3 39.00 4147********2349 01698D 10/15/2023
OSTEEN, AMY 2B-1169 3 32.24 4451********4808 835542 10/15/2023
OWENS, TROY 2B-2486 3 42.64 4347********2194 075008 10/15/2023
Owens, Allan 2B-2178 3 41.55 4147********3764 01713C 10/15/2023
PATEL, NIRMAL 2B-2422 3 54.00 5156********7790 01739Z 10/15/2023
PHIPPS, SCOTT 2B-1045 3 39.52 4451********5996 835550 10/15/2023
POARCH, ANDY 2B-1326 3 32.42 4729********5807 075058 10/15/2023
POARCH, CHRIS 2B-1784 3 43.20 4729********3923 075059 10/15/2023
PORTERFIELD, BRITTANY 2B-1446 3 37.44 5463********4385 062329 10/15/2023
PUGH, HUSTON 2B-1849 3 31.15 4729********6288 075100 10/15/2023
Plummer, William 2B-2415 3 45.00 3739*******1004 113220 10/15/2023
ROBERTS, WILLAIM 2B-1089 3 31.20 5178********5532 03029P 10/15/2023
Roberson, Michael 2B-2718 3 56.55 4361********1783 870284 10/15/2023
Robinson, Jon 2B-2274 3 39.00 5118********7726 392618 10/15/2023
Romero, Kimberly 2B-2229 3 54.00 5424********1510 364702 10/15/2023
SCOTT, KELLY 2B-2182 3 39.95 5463********8087 062410 10/15/2023
SMITH, BRENT 2B-1197 3 41.55 4729********8986 075104 10/15/2023
SPIVEY, KELTON 2B-1388 3 36.35 4229********3325 075105 10/15/2023
STAGGS, JAMES 2B-1296 3 55.46 4729********0754 075105 10/15/2023
Sharp, Jonathon 2B-2457 3 39.00 5463********8675 062490 10/15/2023
Sparks, Patrick 2B-2221 3 40.56 4355********6998 091125 10/15/2023
Springer, Logan 2B-2359 3 39.00 4494********9585 075108 10/15/2023
Swayze, Austin 2B-2343 3 39.00 4147********9207 03244D 10/15/2023
THOMAS, TIMOTHY 2B-1718 3 48.02 6011********0345 01563R 10/15/2023
TOMLIN, CHRISTIAN 2B-1037 3 27.04 4729********5397 075109 10/15/2023
VERDON, ZACHARIAH 2B-2276 3 46.15 3795*******7623 532784 10/15/2023
VILCHIZ, VICTOR 2B-2160 3 56.55 4744********2895 175914 10/15/2023
WHITESELL, LANE 2B-2483 3 39.00 4229********3522 075110 10/15/2023
WHITSON, KADEN 2B-1018 3 30.00 4403********7373 388901 10/15/2023
WILLIS, GINNIFER 2B-1659 3 43.01 4729********8587 075110 10/15/2023
WILLIS, MASON 2B-1077 3 31.19 4229********2022 075112 10/15/2023
WISER, DEVEN 2B-1193 3 31.15 5463********2941 062614 10/15/2023
WRIGHT, NOEL 2B-2416 3 39.00 4236********2458 075113 10/15/2023
Wiley, Tom 2B-2286 3 35.00 4729********5888 075112 10/15/2023
Young, CHRISTIAN 2B-2544 3 39.00 4729********5387 075113 10/15/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 91.15
23 MasterCard 921.83
66 Visa 2660.83
3 Discover 140.62
0 Other 0.00
     
    3814.43