11/15/2023
05:57:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KOBE B3-10267 2 43.70 5113********2846 042342 11/15/2023
BARNES, CALVIN B3-10080 2 22.72 4355********0609 164140 11/15/2023
BARNINGER, JOSH B3-180160556 2 28.41 4266********3833 00282C 11/15/2023
BRAGG, KACIE B3-172254303 2 1.20 5110********3268 006476 11/15/2023
BROWN, GRANT B3-10342 2 22.72 5113********0217 042343 11/15/2023
BROWN, SAMANTHA B3-172254321 2 43.70 5110********6015 006491 11/15/2023
Baldwin, Matthew B3-10310 2 32.76 5110********4660 580474 11/15/2023
Born, Jesslynn B3-10187 2 43.70 5366********6270 006507 11/15/2023
Childress, Elijah B3-10386 2 31.19 5110********1903 006521 11/15/2023
Cross, Bella B3-10190 2 31.68 5110********7096 580480 11/15/2023
Dreifke, Trace B3-10375 2 48.07 4599********7436 H47226 11/15/2023
Dunn, Buddy B3-10162 2 31.68 5108********4981 006541 11/15/2023
FLANNERY, BRADY B3-172254327 2 31.68 4239********6131 440527 11/15/2023
Glover, Jesse B3-10299 2 43.70 6011********3522 01522R 11/15/2023
Griffin, Connor B3-10379 2 31.68 3793*******1005 119278 11/15/2023
Henderson, Drew B3-10400 2 31.19 5110********1328 006588 11/15/2023
Holland, Austin B3-10383 2 25.12 5110********1222 006601 11/15/2023
Holleman, Jason B3-10229 2 49.15 5148********4983 006602 11/15/2023
Huie, Jacob B3-10232 2 25.12 5113********7238 042352 11/15/2023
Johnson, Trina B3-10182 2 49.16 5108********8643 006623 11/15/2023
Lowe, Robert B3-10248 2 43.70 5340********7057 042353 11/15/2023
MCELMURRY, CYNDI B3-172342775 2 22.72 4266********0914 00622C 11/15/2023
Mcdonald, Charles B3-10156 2 25.12 4147********7180 00647C 11/15/2023
Mcmullen, Jennifer B3-10209 2 25.12 4802********5205 006503 11/15/2023
Menzie, Tyler B3-10397 2 31.19 5110********2435 006671 11/15/2023
Merryman, Katie B3-10132X 2 25.12 5110********1534 006665 11/15/2023
Moss, Payton B3-10357 2 31.68 4535********4948 H45589 11/15/2023
Neal, James B3-10139 2 54.63 5110********7198 580499 11/15/2023
Nehring, Nicholas B3-10081 2 43.70 4874********7369 036957 11/15/2023
OAKLEY, LUCAS B3-172552565 2 35.22 4147********2143 00699D 11/15/2023
PATTERSON, IAN B3-180064449 2 28.41 5216********2627 015309 11/15/2023
PAYNE, PARKER B3-10356 2 49.15 5113********2962 042358 11/15/2023
PETTEY, CJ B3-10275 2 25.12 4337********8545 000349 11/15/2023
PROBSTFIELD, SHANNON B3-10092 2 31.68 4239********0613 546518 11/15/2023
Pruitt, Nathan B3-10353 2 49.15 5113********9832 042359 11/15/2023
ROBERTS, STEPHANIE B3-10259 2 31.68 5340********5371 042400 11/15/2023
RUSSELL, PRIDE B3-172254390 2 56.81 4611********9701 015016 11/15/2023
Runyon, John B3-10233 2 61.18 5463********1954 02033P 11/15/2023
Russell, Rick B3-10392 2 23.91 5110********1978 580521 11/15/2023
SHAULIS, JACOB B3-10072 2 25.24 5515********0394 445784 11/15/2023
SIMS, WILLIAM B3-180064329 2 45.45 5113********5118 042401 11/15/2023
SKINNER, BARBARA B3-172340938 2 130.38 4802********7884 026620 11/15/2023
Smith, Dawson B3-10208 2 25.12 5110********7458 006792 11/15/2023
Smith, Jessica B3-10234 2 23.91 4266********8834 02115C 11/15/2023
TAWFIK, ASHLEY B3-180256377 2 54.63 5108********7758 006804 11/15/2023
Teague, Jackson B3-10380 2 25.12 4239********7171 546531 11/15/2023
Thomas, Shelbie B3-10155 2 24.04 5156********0730 02140Z 11/15/2023
WELCHER, BRODY B3-172476344 2 33.46 5110********4750 006814 11/15/2023
WHITE, JOSEPH B3-180256373 2 43.70 5110********9174 006834 11/15/2023
WIGLEY, BRYAN B3-172434568 2 41.01 4610********3564 02170A 11/15/2023
WOODALL, JOHN B3-180160521 2 28.41 5113********6795 042406 11/15/2023
Walburn, Jordan B3-10254 2 23.91 5113********9696 042407 11/15/2023
Walker, Mason B3-10112 2 31.19 5113********0960 042407 11/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.68
34 MasterCard 1195.34
17 Visa 648.47
1 Discover 43.70
0 Other 0.00
     
    1919.19