10/15/2023
08:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KOBE B3-172254356 2 43.70 5113********2846 080105 10/15/2023
Adams Sophy, Taylor B3-10231 2 25.12 4611********6544 279382 10/15/2023
BARNES, CALVIN B3-10080 2 22.72 4355********0609 049107 10/15/2023
BARNINGER, JOSH B3-180160556 2 28.41 4266********3833 03208C 10/15/2023
BRAGG, KACIE B3-172254303 2 1.20 5110********3268 075883 10/15/2023
BROWN, GRANT B3-10342 2 22.72 5113********0217 080107 10/15/2023
BROWN, SAMANTHA B3-172254321 2 43.70 5110********6015 075926 10/15/2023
Baldwin, Matthew B3-10310 2 32.76 5110********4660 342129 10/15/2023
Born, Jesslynn B3-10187 2 43.70 5366********6270 075931 10/15/2023
Bradford, James B3-10137 2 31.68 4611********2650 279392 10/15/2023
CHILDRESS, MONTE B3-180256406 2 41.60 4239********6229 795758 10/15/2023
Cross, Bella B3-10190 2 31.68 5110********7096 342135 10/15/2023
Dreifke, Trace B3-10375 2 48.07 4599********7436 H84990 10/15/2023
Dunn, Buddy B3-10162 2 31.68 5108********4981 076027 10/15/2023
FLANNERY, BRADY B3-172254327 2 31.68 4239********6131 686630 10/15/2023
Glover, Jesse B3-10299 2 43.70 6011********3522 01598R 10/15/2023
Holleman, Jason B3-10229 2 49.15 5148********4983 076107 10/15/2023
Huie, Jacob B3-10232 2 25.12 5113********7238 080115 10/15/2023
Johnson, Trina B3-10182 2 49.16 5108********8643 076169 10/15/2023
KIGHT, IAN B3-180256361 2 43.70 5110********7385 076147 10/15/2023
LUCK, JOANN B3-180160564 2 22.72 5110********9982 076173 10/15/2023
Lowe, Robert B3-10248 2 43.70 5340********7057 080119 10/15/2023
MANNING, CHARLES B3-10150 2 30.58 5118********7345 792959 10/15/2023
MCELMURRY, CYNDI B3-172342775 2 22.72 4266********0914 03604C 10/15/2023
Mcdonald, Charles B3-10156 2 25.12 4147********7180 03575C 10/15/2023
Mcmullen, Jennifer B3-10209 2 25.12 4802********5205 035988 10/15/2023
Merryman, Katie B3-10132X 2 25.12 5110********1534 076259 10/15/2023
Moss, Payton B3-10357 2 31.68 4535********4948 H83354 10/15/2023
Neal, James B3-10139 2 54.63 5110********7198 342155 10/15/2023
Nehring, Nicholas B3-10081 2 43.70 4874********7369 034895 10/15/2023
OAKLEY, LUCAS B3-172552565 2 35.22 4147********2143 03649D 10/15/2023
OWENS, TAD B3-10134 2 31.68 5113********6724 080122 10/15/2023
PATTERSON, IAN B3-180064449 2 28.41 5216********2627 015357 10/15/2023
PETTEY, CJ B3-10275 2 25.12 4337********8545 000290 10/15/2023
PROBSTFIELD, SHANNON B3-10092 2 31.68 4239********0613 795811 10/15/2023
Pruitt, Nathan B3-10353 2 43.30 5113********9832 080124 10/15/2023
ROBERTS, STEPHANIE B3-10259 2 31.68 5340********5371 080124 10/15/2023
RUSSELL, PRIDE B3-172254390 2 56.81 4611********9701 279434 10/15/2023
Runyon, John B3-10233 2 61.18 5463********1954 03789P 10/15/2023
SHAULIS, JACOB B3-10072 2 25.24 5515********0394 556815 10/15/2023
SIMS, WILLIAM B3-180064329 2 45.45 5113********5118 080127 10/15/2023
Sims, Garry B3-10340 2 25.12 5110********3027 076448 10/15/2023
Smith, Dawson B3-10208 2 25.12 5110********7458 076479 10/15/2023
Smith, Jessica B3-10234 2 23.91 4266********8834 03858C 10/15/2023
TAWFIK, ASHLEY B3-180256377 2 54.63 5108********7758 076507 10/15/2023
TREADWELL, SCOTT B3-10020X 2 32.76 5110********0801 076527 10/15/2023
Thomas, Shelbie B3-10155 2 24.04 5156********0730 03897Z 10/15/2023
WELCHER, BRODY B3-172476344 2 33.46 5110********4750 076552 10/15/2023
WHITE, JOSEPH B3-180256373 2 43.70 5110********9174 076583 10/15/2023
WIGLEY, BRYAN B3-172434568 2 41.01 4610********3564 03976A 10/15/2023
Walburn, Jordan B3-10254 2 23.91 5113********9696 080133 10/15/2023
Walker, Mason B3-10112 2 31.19 5113********0960 080133 10/15/2023
Wallace, Dylan B3-10250 2 31.68 5110********7653 076666 10/15/2023
Waters, Ethan B3-10334 2 22.76 4599********5019 H82492 10/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 1187.57
19 Visa 614.13
1 Discover 43.70
0 Other 0.00
     
    1845.40