09/12/2023
06:45:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SETH C0-25440 2 15.00 4845********9295 751378 09/12/2023
ALFORD, GENE C0-25924 2 32.25 4467********3313 470718 09/12/2023
BELL, DEXTER C0-26169 2 21.50 4737********9787 087385 09/12/2023
BENTON, COUTRNEY C0-25754 2 15.00 5420********5544 430036 09/12/2023
BOATWRIGHT, WILLIAM C0-26106 2 21.50 5178********3531 00976P 09/12/2023
BOGGS, REBECCA C0-22707 2 10.00 4099********5797 00899D 09/12/2023
BOWEN, LOGAN C0-26288 2 15.00 4467********6567 470719 09/12/2023
CARTER, ANNA C0-23822 2 15.00 4465********2687 012440 09/12/2023
CARTER, JOSHUA C0-23825 2 21.50 4465********2687 012108 09/12/2023
CHANCE, LINDSY C0-19768 2 32.25 4351********2925 084800 09/12/2023
COBB, DAVID C0-25504 2 20.37 4467********5391 470716 09/12/2023
COMMANDER, HOPE C0-25503 2 58.00 4081********7420 114031 09/12/2023
CROUCH, JOSEPH C0-26347 2 32.25 5455********4566 009534 09/12/2023
DAVIS, HELEN C0-23919 2 32.25 5545********9760 00935Z 09/12/2023
DAVIS, JERRY C0-26138 2 21.50 4351********7341 073986 09/12/2023
DILMORE, REBECCA C0-22484 2 21.50 6011********8890 01210R 09/12/2023
DOMEN, ARIANA C0-25893 2 15.00 4355********9511 148146 09/12/2023
DRIGGERS, DALTON C0-26383 2 21.50 4737********0750 091688 09/12/2023
DRIGGERS, REBECCA C0-26345 2 21.50 4737********0750 020082 09/12/2023
DUNAWAY, RUBIN C0-26482 2 32.25 4224********5802 524055 09/12/2023
EDWARDS, CHEREE C0-26195 2 20.00 5107********1402 074039 09/12/2023
GLASS, JOSH C0-26471 2 10.00 6011********3284 01237R 09/12/2023
GOLDEN, KAIDD C0-26075 2 21.50 4355********5126 050035 09/12/2023
HARDBOWER, STEPHEN C0-25900 2 21.50 4351********7326 087968 09/12/2023
HERRELL, JACOB C0-26069 2 20.00 5218********7968 641888 09/12/2023
HUTCHISON, THOMAS C0-23740 2 50.00 4351********2916 094107 09/12/2023
KRAUSER, ELIZABETH C0-23122 2 20.00 4351********1452 084452 09/12/2023
LEE, JODIE C0-26419 2 32.25 5107********6993 074035 09/12/2023
LEE, TREVOR C0-26273 2 20.00 4737********1756 015438 09/12/2023
LYONS, LAUREN C0-26374 2 53.75 4435********8406 025925 09/12/2023
MARSHALL, LEWIS TERRELL C0-24996 2 21.50 4054********4528 024065 09/12/2023
MATTRAW, MICHAEL C0-25439 2 43.00 4147********6918 00998D 09/12/2023
MELVIN, TAMMY C0-25885 2 15.00 4351********9439 084395 09/12/2023
MERCER, REBECCA C0-25554 2 15.00 4435********7162 013422 09/12/2023
MITCHELL, JAKE C0-25113 2 21.50 5420********6726 430025 09/12/2023
MORRIS, NATHAN C0-23710 2 32.25 4355********7917 075068 09/12/2023
MURPHY, PAMELA C0-22496 2 53.75 4081********9708 114036 09/12/2023
NEWSOME, WENDY C0-26202 2 21.50 4351********2517 073782 09/12/2023
NIX, KAMRYN C0-24294 2 15.00 4845********3913 751381 09/12/2023
OWENS, MICHELLE C0-22620 2 29.99 4351********7392 074020 09/12/2023
PYLES, LASHA C0-25521 2 51.49 4081********1746 114038 09/12/2023
REED, KIANA C0-24169 2 29.99 4000********8114 470979 09/12/2023
RICHARDS, NIKKI C0-24157 2 15.00 4351********6885 093678 09/12/2023
ROGERS, ALFRED C0-26156 2 21.50 3767*******1005 111792 09/12/2023
ROLAND, COLBY C0-25018 2 10.00 4351********8999 073872 09/12/2023
SEBASTIAN, JAVIER C0-24947 2 32.25 4737********7292 071048 09/12/2023
SEE, BLAYTON C0-24053 2 15.00 5218********8027 FE9384 09/12/2023
SHAFER, SUE C0-21093 2 21.50 4270********6690 012487 09/12/2023
SWILLEY, CRUSHALL C0-25048 2 32.25 4737********5455 044224 09/12/2023
THEOBALD, BRETT C0-26149 2 15.00 5420********9874 430026 09/12/2023
THORESON, JARRETT C0-25573 2 15.00 4054********6818 024056 09/12/2023
TINDALL, TERESA C0-21431 2 21.50 4845********1364 751379 09/12/2023
TUCKER, KATLIN MORGAN C0-25839 2 21.50 4054********7337 024052 09/12/2023
TYUS, MARCUS C0-26305 2 32.25 5510********7212 686088 09/12/2023
URSERY, TIMOTHY C0-24211 2 21.50 4024********8028 030523 09/12/2023
VICKERY, JAKE C0-24059 2 21.50 5156********5962 00875Z 09/12/2023
WEAVER, ADELHEID C0-24034 2 53.75 4435********5230 025682 09/12/2023
WHITE, LORI C0-19538 2 21.50 4845********7413 751380 09/12/2023
WINDSOR, LEE C0-25940 2 53.75 4355********1840 074140 09/12/2023
WINGET, AUSTIN C0-25282 2 32.25 4351********4541 094415 09/12/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.50
12 MasterCard 278.50
45 Visa 1219.59
2 Discover 31.50
0 Other 0.00
     
    1551.09