10/12/2023
07:12:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, SETH C0-25440 2 15.00 4845********0225 917782 10/12/2023
ALFORD, GENE C0-25924 2 32.25 4467********3313 258200 10/12/2023
BELL, DEXTER C0-26169 2 21.50 4737********9787 054957 10/12/2023
BENTON, COUTRNEY C0-25754 2 15.00 5420********5544 047480 10/12/2023
BOATWRIGHT, WILLIAM C0-26106 2 21.50 5178********3531 00618P 10/12/2023
BOWEN, LOGAN C0-26288 2 15.00 4467********6567 258199 10/12/2023
CARTER, ANNA C0-23822 2 15.00 4465********2687 012267 10/12/2023
CARTER, JOSHUA C0-23825 2 21.50 4465********2687 012529 10/12/2023
CHANCE, LINDSY C0-19768 2 32.25 4351********2925 013212 10/12/2023
COBB, DAVID C0-25504 2 20.37 4467********5391 258202 10/12/2023
COMMANDER, HOPE C0-25503 2 58.00 4081********7420 121015 10/12/2023
CROUCH, JOSEPH C0-26347 2 32.25 5455********4566 006003 10/12/2023
DAVIS, HELEN C0-23919 2 32.25 5545********9760 00358Z 10/12/2023
DILMORE, REBECCA C0-22484 2 21.50 6011********8890 01242R 10/12/2023
DOMEN, ARIANA C0-25893 2 15.00 4355********9511 080140 10/12/2023
DONALDSON, HAROLD C0-13628 2 21.50 4388********4767 00630D 10/12/2023
DRIGGERS, DALTON C0-26559 2 21.50 4737********0750 002394 10/12/2023
DRIGGERS, REBECCA C0-26345 2 21.50 4737********0750 002394 10/12/2023
DUNAWAY, RUBIN C0-26482 2 32.25 4224********5802 525811 10/12/2023
EDWARDS, CHEREE C0-26195 2 20.00 5107********1402 081020 10/12/2023
EL KHARSANI, KAMEL C0-26519 2 68.75 4741********2422 024813 10/12/2023
FOXWORTH, CADE C0-26452 2 15.00 4845********5129 917783 10/12/2023
GLASS, JOSH C0-26471 2 10.00 6011********3284 01249R 10/12/2023
GOLDEN, KAIDD C0-26075 2 21.50 4355********5126 069111 10/12/2023
HARDBOWER, STEPHEN C0-25900 2 21.50 4351********7326 002272 10/12/2023
HERRELL, JACOB C0-26069 2 20.00 5218********7968 EE4380 10/12/2023
HUTCHISON, THOMAS C0-23740 2 50.00 4351********2916 012326 10/12/2023
KRAUSER, ELIZABETH C0-23122 2 20.00 4351********1452 013061 10/12/2023
LEE, GORDON C0-26266 2 32.25 5239********2366 00623Z 10/12/2023
LYONS, LAUREN C0-26374 2 53.75 4435********8406 014161 10/12/2023
MARSHALL, LEWIS TERRELL C0-24996 2 21.50 4054********4528 025800 10/12/2023
MATTRAW, MICHAEL C0-25439 2 43.00 4147********6918 00486D 10/12/2023
MELVIN, TAMMY C0-25885 2 15.00 4351********9439 013336 10/12/2023
MERCER, REBECCA C0-25554 2 15.00 4435********7162 031011 10/12/2023
MITCHELL, JAKE C0-26526 2 21.50 5420********6726 047477 10/12/2023
MORRIS, NATHAN C0-23710 2 32.25 4355********7917 061087 10/12/2023
MURPHY, PAMELA C0-22496 2 53.75 4081********9708 121013 10/12/2023
NEWSOME, WENDY C0-26202 2 21.50 4351********2517 014742 10/12/2023
NIX, KAMRYN C0-24294 2 15.00 4845********3913 917787 10/12/2023
OWENS, MICHELLE C0-22620 2 29.99 4351********7392 014950 10/12/2023
PYLES, LASHA C0-25521 2 51.49 4081********1746 121016 10/12/2023
REED, KIANA C0-24169 2 29.99 4000********8114 676197 10/12/2023
RICHARDS, NIKKI C0-24157 2 15.00 4351********6885 012173 10/12/2023
ROGERS, ALFRED C0-26156 2 21.50 3767*******1005 154151 10/12/2023
ROLAND, COLBY C0-25018 2 10.00 4351********8999 013151 10/12/2023
SEBASTIAN, JAVIER C0-24947 2 32.25 4737********7292 086146 10/12/2023
SEE, BLAYTON C0-24053 2 15.00 5218********8027 AB9A87 10/12/2023
SHAFER, SUE C0-21093 2 21.50 4270********6690 012046 10/12/2023
SWILLEY, CRUSHALL C0-26597 2 32.25 4737********5455 014672 10/12/2023
THORESON, JARRETT C0-25573 2 15.00 4054********6818 025804 10/12/2023
TINDALL, TERESA C0-21431 2 21.50 4845********1364 917786 10/12/2023
TUCKER, KATLIN MORGAN C0-25839 2 21.50 4054********7337 025804 10/12/2023
TYUS, MARCUS C0-26305 2 32.25 5510********7212 119065 10/12/2023
URSERY, TIMOTHY C0-24211 2 21.50 4024********8028 022909 10/12/2023
VICKERY, JAKE C0-24059 2 21.50 5156********5962 00597Z 10/12/2023
WATFORD, JEREMY C0-25541 2 15.00 5466********7002 32185Z 10/12/2023
WINDSOR, LEE C0-25940 2 53.75 4355********1840 080136 10/12/2023
WINGET, AUSTIN C0-25282 2 32.25 4351********4541 013734 10/12/2023
YODER, BAYLEE C0-26146 2 15.00 6011********4877 01287P 10/12/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.50
12 MasterCard 278.50
43 Visa 1198.09
3 Discover 46.50
0 Other 0.00
     
    1544.59