07/16/2023
17:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KOBE B3-172254356 2 43.70 5113********9945 093442 07/16/2023
Adams Sophy, Taylor B3-10231 2 25.12 4611********6544 154238 07/16/2023
BARNES, CALVIN B3-10080 2 22.72 4355********0609 170164 07/16/2023
BARNINGER, JOSH B3-180160556 2 28.41 4266********3833 03302C 07/16/2023
BRAGG, KACIE B3-172254303 2 25.24 5110********3268 080771 07/16/2023
BROWN, SAMANTHA B3-172254321 2 43.70 5110********1314 080819 07/16/2023
Baldwin, Matthew B3-10310 2 32.76 5110********0459 640570 07/16/2023
Book, Brenda B3-10223 2 25.12 5110********0549 080845 07/16/2023
Born, Jesslynn B3-10187 2 43.70 5366********6270 080867 07/16/2023
Bradford, James B3-10137 2 31.68 4611********2650 154254 07/16/2023
CHILDRESS, MONTE B3-180256406 2 41.60 4239********6229 693192 07/16/2023
Cross, Bella B3-10190 2 31.68 5110********7096 640576 07/16/2023
Dunn, Sharon B3-10207 2 25.12 5113********4411 093448 07/16/2023
FINCH, SABRINA B3-180160465 2 28.41 4239********1571 559408 07/16/2023
FLANNERY, BRADY B3-172254327 2 31.68 4239********6131 559410 07/16/2023
Glover, Jesse B3-10299 2 43.70 6011********3522 01602R 07/16/2023
Holleman, Jason B3-10229 2 49.15 5113********7917 093451 07/16/2023
Huie, Jacob B3-10232 2 25.12 5113********7238 093451 07/16/2023
Johnson, Trina B3-10182 2 49.16 5108********8643 081044 07/16/2023
KIGHT, IAN B3-180256361 2 43.70 5110********7385 081070 07/16/2023
LUCK, JOANN B3-180160564 2 22.72 5110********9982 081086 07/16/2023
Lowe, Robert B3-10248 2 43.70 5340********7057 093454 07/16/2023
MANNING, CHARLES B3-10150 2 30.58 5118********7345 168670 07/16/2023
MCELMURRY, CYNDI B3-172342775 2 22.72 4266********0914 03620C 07/16/2023
Mcdonald, Charles B3-10156 2 25.12 4147********7180 03659C 07/16/2023
Mcmullen, Jennifer B3-10209 2 25.12 4802********5205 050601 07/16/2023
Merryman, Katie B3-10132X 2 25.12 5110********1534 081163 07/16/2023
NEWNUM, RACHAEL B3-10068 2 43.70 4355********7106 049065 07/16/2023
Neal, James B3-10139 2 54.63 5110********7198 640602 07/16/2023
Nehring, Nicholas B3-10081 2 43.70 4874********7369 028189 07/16/2023
OAKLEY, LUCAS B3-172552565 2 35.22 4147********2143 03763D 07/16/2023
PATTERSON, IAN B3-180064449 2 28.41 5216********2627 016113 07/16/2023
PROBSTFIELD, SHANNON B3-10092 2 31.68 5156********2723 05033Z 07/16/2023
RICKS, SEBRINA B3-10077 2 43.70 5113********3647 093502 07/16/2023
ROBERTS, STEPHANIE B3-10259 2 31.68 5340********5371 093502 07/16/2023
RUSSELL, PRIDE B3-172254390 2 56.81 4611********9701 154311 07/16/2023
Runyon, John B3-10233 2 61.18 5463********1954 05114P 07/16/2023
SHACKLEFORD, DYLAN B3-10085 2 43.70 5113********4054 093504 07/16/2023
SHAULIS, JACOB B3-10072 2 25.24 5515********0394 963318 07/16/2023
SKINNER, BARBARA B3-172340938 2 33.46 4802********7884 024153 07/16/2023
Smith, Dawson B3-10208 2 25.12 5110********7458 081487 07/16/2023
Smith, Jessica B3-10234 2 23.91 4266********8834 05202C 07/16/2023
TAWFIK, ASHLEY B3-180256377 2 124.26 5108********7758 081508 07/16/2023
TREADWELL, SCOTT B3-10020 2 32.76 5110********0801 081541 07/16/2023
Thomas, Shelbie B3-10155 2 24.04 5156********0730 05238Z 07/16/2023
WEEMS, EDNA B3-10070X 2 26.22 4133********1441 359486 07/16/2023
WEIMANN, CODY B3-180160549 2 45.45 4552********6533 H98116 07/16/2023
WELCHER, BRODY B3-172476344 2 33.46 5110********4750 081590 07/16/2023
WHITE, JOSEPH B3-180256373 2 43.70 5110********9174 081604 07/16/2023
WIGLEY, BRYAN B3-172434568 2 41.01 4610********3564 05301A 07/16/2023
WOODALL, JOHN B3-180160521 2 28.41 5113********6795 093510 07/16/2023
Walburn, Jordan B3-10254 2 23.91 5113********9696 093510 07/16/2023
Walker, Mason B3-10112 2 31.19 5113********0960 093511 07/16/2023
Wallace, Dylan B3-10250 2 31.68 5110********7653 081683 07/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 1279.02
19 Visa 632.06
1 Discover 43.70
0 Other 0.00
     
    1954.78