07/12/2023
07:27:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SETH C0-25440 2 15.00 4845********9295 411494 07/12/2023
ALFORD, GENE C0-25924 2 32.25 4467********3313 810600 07/12/2023
BELL, DEXTER C0-26169 2 21.50 4737********9787 066515 07/12/2023
BENNETT, JOAN C0-23832 2 21.50 5218********5902 F6BE87 07/12/2023
BOATWRIGHT, WILLIAM C0-26106 2 36.50 5178********3531 00385P 07/12/2023
BOGGS, REBECCA C0-22707 2 10.00 4099********5797 00350D 07/12/2023
CARTER, ANNA C0-23822 2 15.00 4465********2687 012325 07/12/2023
CARTER, JOSHUA C0-23825 2 21.50 4465********2687 012756 07/12/2023
CHANCE, LINDSY C0-19768 2 32.25 4351********2925 037831 07/12/2023
COBB, DAVID C0-25504 2 20.37 4467********5391 810603 07/12/2023
COMMANDER, HOPE C0-25503 2 58.00 4081********7420 074007 07/12/2023
DAVIS, HELEN C0-23919 2 32.25 5545********9760 00318Z 07/12/2023
DAVIS, JERRY C0-26138 2 21.50 4351********7341 079925 07/12/2023
DILMORE, REBECCA C0-22484 2 21.50 6011********8890 01250R 07/12/2023
DOMEN, ARIANA C0-25893 2 15.00 4355********9511 117109 07/12/2023
DUNAWAY, RUBIN C0-25770 2 32.25 4224********5802 524007 07/12/2023
EDWARDS, CHEREE C0-26195 2 20.00 5107********1402 073610 07/12/2023
ELLIS, EDWARD C0-26218 2 15.00 4355********5930 117040 07/12/2023
GLASS, JOSH C0-24793 2 10.00 6011********1146 01299R 07/12/2023
GOLDEN, KAIDD C0-26075 2 21.50 4355********5126 107047 07/12/2023
HARDBOWER, STEPHEN C0-25900 2 21.50 4351********7326 037629 07/12/2023
HATCHER, PATTE C0-22615 2 21.50 4435********1250 011633 07/12/2023
HERRELL, JACOB C0-26069 2 20.00 5218********7968 FC2683 07/12/2023
HUTCHISON, THOMAS C0-23740 2 50.00 4351********2916 032353 07/12/2023
KNOX, PERCY C0-25918 2 21.50 4737********2436 081771 07/12/2023
KRAUSER, ELIZABETH C0-23122 2 20.00 4351********1452 023630 07/12/2023
LYONS, LAUREN C0-21460 2 53.75 4435********8406 011646 07/12/2023
MARSHALL, LEWIS TERRELL C0-24996 2 21.50 4054********4528 024013 07/12/2023
MATTRAW, MICHAEL C0-25439 2 43.00 4147********6918 00482D 07/12/2023
MAY, TINA C0-24100 2 30.53 4737********0467 099818 07/12/2023
MELVIN, TAMMY C0-25885 2 15.00 4351********9439 032490 07/12/2023
MERCER, REBECCA C0-25554 2 15.00 4435********7162 011812 07/12/2023
MITCHELL, JAKE C0-25113 2 21.50 5420********6726 894225 07/12/2023
MORRIS, NATHAN C0-23710 2 32.25 4355********7917 123096 07/12/2023
MURPHY, PAMELA C0-22496 2 53.75 4081********9708 074015 07/12/2023
NEWSOME, WENDY C0-26202 2 21.50 4351********2517 038404 07/12/2023
NIX, KAMRYN C0-24294 2 15.00 4845********3913 411495 07/12/2023
OWENS, MICHELLE C0-22620 2 29.99 4351********7392 023965 07/12/2023
PYLES, LASHA C0-25521 2 51.49 4081********1746 074018 07/12/2023
REED, KIANA C0-24169 2 29.99 4000********8114 346878 07/12/2023
RICHARDS, NIKKI C0-24157 2 15.00 4351********6885 032688 07/12/2023
RICHARDSON, WILLIAM C0-25285 2 21.50 5460********5974 894227 07/12/2023
ROGERS, ALFRED C0-26156 2 21.50 3767*******1005 150558 07/12/2023
ROLAND, COLBY C0-25018 2 10.00 4351********8999 024016 07/12/2023
SHAFER, SUE C0-21093 2 21.50 4270********6690 012981 07/12/2023
SLESSER, MICHAEL C0-22028 2 21.50 4054********2547 024017 07/12/2023
SWILLEY, CRUSHALL C0-25048 2 32.25 4737********5455 091256 07/12/2023
THEOBALD, BRETT C0-26149 2 15.00 5420********9874 894229 07/12/2023
THOMAS, AUSTIN C0-24821 2 36.50 4355********1063 135096 07/12/2023
THORESON, JARRETT C0-25573 2 15.00 4054********6818 024018 07/12/2023
TINDALL, TERESA C0-21431 2 21.50 4845********1364 411496 07/12/2023
TUCKER, KATLIN MORGAN C0-25839 2 21.50 4054********7337 024018 07/12/2023
URSERY, TIMOTHY C0-24211 2 21.50 4024********8028 017184 07/12/2023
VICKERY, JAKE C0-24059 2 21.50 5156********5962 00651Z 07/12/2023
WATFORD, JEREMY C0-25541 2 15.00 4147********2274 012009 07/12/2023
WEAVER, ADELHEID C0-24034 2 53.75 4435********5230 032120 07/12/2023
WHITE, LORI C0-19538 2 21.50 4845********7413 411497 07/12/2023
WINDSOR, LEE C0-25940 2 53.75 4355********1840 144107 07/12/2023
WINGET, AUSTIN C0-25282 2 32.25 4351********4541 038903 07/12/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.50
9 MasterCard 209.75
47 Visa 1270.87
2 Discover 31.50
0 Other 0.00
     
    1533.62