10/01/2023
12:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, THOMAS 8D-20936 1 45.54 4008********1868 001835 10/01/2023
ADAMS, JEREMIAH 8D-21877 1 81.94 4159********8041 099233 10/01/2023
ANDERKIN, JESSICA 8D-21011 1 56.05 4229********3506 074631 10/01/2023
ANDERSON, BILLY 8D-21409 1 34.15 4432********1882 011976 10/01/2023
BEAN, KENT 8D-20111 1 34.15 4229********8217 074632 10/01/2023
BOLIN, KAMERON 8D-20269 1 29.60 4229********5202 074632 10/01/2023
BRADFORD, BAILEY 8D-22036 1 36.40 5453********4964 092468 10/01/2023
BROWN, SIERRA 8D-30005 1 34.15 4432********2960 015740 10/01/2023
CLARK, AMANDA 8D-20809 1 34.15 5333********3675 271329 10/01/2023
CLARK, JACOB 8D-21994 1 40.99 5453********7012 092579 10/01/2023
COKER, NATHAN 8D-44431 1 56.60 4602********6215 341763 10/01/2023
CORDER, CLINT 8D-21086 1 40.99 4147********7182 09049D 10/01/2023
CORNETT, PEYTON 8D-20778 1 45.54 4229********0133 074635 10/01/2023
CRAWFORD, JACOB 8D-22217 1 36.40 5312********8916 144263 10/01/2023
CROSS, TINA 8D-22210 1 35.60 4563********3961 H78270 10/01/2023
CURTIS, JAMES 8D-21490 1 29.60 4229********6587 074638 10/01/2023
DANIEL, K K 8D-20033 1 34.15 4229********3438 074637 10/01/2023
DANIELS, CHRIS 8D-20855 1 66.00 4037********4615 701064 10/01/2023
DAVENPORT, HAYDEN 8D-20917 1 34.15 4229********6737 074638 10/01/2023
DELUCA, MICHAEL 8D-20250 1 29.60 4229********0930 074638 10/01/2023
DERRICK, AMBER 8D-30000 1 45.54 5148********0509 547077 10/01/2023
DUCKWORTH, WALTON 8D-27697 1 45.54 5333********3605 271330 10/01/2023
FERGUSON, BRANDON 8D-56080 1 41.59 4229********2406 074639 10/01/2023
FINNEY, ANRAE 8D-21182 1 36.40 4229********7199 074640 10/01/2023
FITZPATRICK, BRYAN 8D-21577 1 36.40 5178********5360 09239B 10/01/2023
FRALEY, LAURYN 8D-30067 1 31.19 4229********9187 074641 10/01/2023
FULLER, JAMES 8D-20451 1 34.15 4147********2379 09243D 10/01/2023
GARRETT, SLOANE 8D-21696 1 34.15 4229********8473 074641 10/01/2023
GIFFORD, TOMMY 8D-30007 1 42.79 5148********1544 547078 10/01/2023
GLICK, MATT 8D-21544 1 36.40 4266********1868 09269C 10/01/2023
GOODMAN, JESSE 8D-20003 1 43.43 4432********6044 032125 10/01/2023
GRIFFIN, KENNETH 8D-20040 1 28.74 4229********5558 074643 10/01/2023
GUFFEY, HAILEY 8D-21993 1 29.60 4581********8771 096587 10/01/2023
HANCOCK, DAVID 8D-20419 1 45.54 4355********2602 087098 10/01/2023
HENLEY, TYLER 8D-22265 1 35.00 5254********2937 547079 10/01/2023
HICKERSON, KELTON 8D-21987 1 36.40 4229********1059 074645 10/01/2023
HILL, CHUCK 8D-20071 1 40.99 4229********8967 074646 10/01/2023
HITCHCOX, JERRY 8D-20704 1 40.99 4623********9884 001123 10/01/2023
HORST, RANDALL 8D-21761 1 36.40 4602********1863 341782 10/01/2023
HORTON, JAMAUKA 8D-20378 1 43.43 5166********3306 033479 10/01/2023
HUNT, TIMOTHY 8D-21287 1 45.54 4765********5105 695081 10/01/2023
JANEY, JONATHAN 8D-21116 1 29.60 4229********0595 074647 10/01/2023
KEY, JEFF 8D-20243 1 34.08 4388********6778 09426D 10/01/2023
KOCHANS, CYNTHIA 8D-20615 1 29.60 4602********0138 341785 10/01/2023
KUBERSKI, KELLY 8D-30011 1 33.83 4147********9701 09451D 10/01/2023
LASSITER, CHAD 8D-21083 1 45.54 4266********7008 09462C 10/01/2023
LEE, REBECCA 8D-22033 1 36.40 4535********0503 H78335 10/01/2023
LEIBOVITCH, JONATHAN 8D-20157 1 45.54 4246********1948 09484G 10/01/2023
LYNCH, ALLISON 8D-21632 1 45.54 4229********3196 074649 10/01/2023
MARCOM, BRANDI 8D-21989 1 36.40 5453********6737 092956 10/01/2023
MARSHALL, JUSTIN 8D-21048 1 40.99 5453********0640 092958 10/01/2023
MCGEE, CADE 8D-20818 1 57.20 5148********4548 547080 10/01/2023
MCINTURFF, BRIAN 8D-20620 1 34.15 4147********3253 09590D 10/01/2023
MEEKS, DONNIE 8D-20056 1 34.15 4766********0872 317671 10/01/2023
MILLER, JOSHUA 8D-20568 1 29.60 4266********5301 09602C 10/01/2023
MORGAN, JESSE 8D-20828 1 29.63 4229********8617 074653 10/01/2023
MORRIS, EVAN 8D-21930 1 57.20 4147********5250 09614D 10/01/2023
OWENS, HEATHER 8D-12741 1 29.60 5119********9216 093071 10/01/2023
PARSONS, STACI LEE 8D-30068 1 29.64 4147********6959 09628D 10/01/2023
POWELL, CLAYTON 8D-21924 1 40.99 5453********4522 093092 10/01/2023
POWELL, SETH 8D-30001 1 29.60 5333********2477 379825 10/01/2023
REED, HAYLEE 8D-20606 1 34.15 4217********8423 064704 10/01/2023
ROLLINS, DANA 8D-20365 1 45.54 4143********5118 982116 10/01/2023
SCOGGINS, DEBRAH 8D-22226 1 39.41 4229********6047 074656 10/01/2023
SEAGROVES, AMY 8D-20756 1 40.99 4229********9712 074657 10/01/2023
SHELTON, NOAH 8D-21879 1 34.15 4270********2086 001829 10/01/2023
SHORT, KEN 8D-20652 1 29.60 4147********0268 09743D 10/01/2023
SHULL, DRAKE 8D-20693 1 28.40 4355********7203 072091 10/01/2023
SIMMONS, LOGAN 8D-21035 1 34.15 4229********2559 074658 10/01/2023
SMITH, JUSTIN 8D-21931 1 36.40 4000********7907 354941 10/01/2023
SPARR, MICHAEL 8D-21985 1 29.60 4432********1245 010509 10/01/2023
STATHAM, PRISCILLA 8D-30055 1 35.00 4130********4976 002462 10/01/2023
STEVENS, CAROL ANN 8D-22026 1 36.40 4229********9956 074659 10/01/2023
STUART, COREY 8D-21791 1 39.79 4229********6905 074659 10/01/2023
SWEETON, DARYL 8D-21929 1 29.60 5148********4483 547082 10/01/2023
SYLER, DALTON 8D-20775 1 34.15 4355********5019 085017 10/01/2023
TERRY, KIMBERLY 8D-21602 1 40.99 4229********9992 074700 10/01/2023
THOMA, NICHOLAS 8D-11705 1 29.60 4765********0563 695108 10/01/2023
TORREANO, ANNE 8D-22032 1 36.40 4100********5674 46998D 10/01/2023
TUCKER, RUSLAN 8D-21695 1 29.60 4009********6862 670147 10/01/2023
WEDDINGTON, STEPHEN 8D-20588 1 34.15 5148********5107 547083 10/01/2023
WILDER, BRIAN 8D-21960 1 28.64 5148********3947 547085 10/01/2023
WILLIAMS, ISAIAH 8D-30010 1 55.00 5148********9207 547084 10/01/2023
WILSON, BRIAN 8D-20148 1 45.54 5453********0542 093310 10/01/2023
WOMBLE, AXEL 8D-21514 1 29.60 4599********4239 H77736 10/01/2023
YODER, JOE L 8D-20988 1 34.15 3798*******1009 140620 10/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.15
21 MasterCard 824.35
64 Visa 2427.74
0 Discover 0.00
0 Other 0.00
     
    3286.24