09/01/2023
06:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMUNDSON, KAREN C8-2247 1 38.70 3712*******2029 101844 09/01/2023
BOX, LAREDA C8-2215A 1 65.00 3725*******1012 191215 09/01/2023
BROWNSTEIN, KAELAN C8-1243 1 39.00 5510********5324 594725 09/01/2023
BUTLER, JOE C8-2133B 1 52.00 3792*******1007 115393 09/01/2023
BYARD, ALLISON C8-2288 1 110.00 4586********3925 H54089 09/01/2023
COFIELD, BRITTANY C8-7577 1 89.00 3722*******2008 146692 09/01/2023
CRAWFORD, CHRISTI C8-2237 1 110.00 6011********7085 00138R 09/01/2023
CROCKER, TRUDY C8-1472C 1 60.00 5510********7109 594728 09/01/2023
DICKEY, CHRISTINA C8-5111 1 89.00 3772*******2008 159193 09/01/2023
DOMINY, BROOKE C8-2284 1 92.40 4833********1363 083005 09/01/2023
ELLIS, AMY C8-1172 1 148.00 4147********3291 00554D 09/01/2023
FAIR, CHANEY C8-2295 1 89.00 3716*******1002 169079 09/01/2023
FERGUSON, RHONDA C8-2173B 1 43.00 6011********4464 00160R 09/01/2023
HAM, WILLIAM C8-2222C 1 38.70 4037********7258 053020 09/01/2023
HANI, YUSEF C8-1991 1 60.00 4147********3281 00610C 09/01/2023
HUDGINS, GREG C8-2171 1 67.00 5398********0570 581693 09/01/2023
HURT, RACHEL C8-2200 1 115.00 4355********1994 144103 09/01/2023
JOHNSON, FRED C8-1599 1 120.00 4400********9249 00890D 09/01/2023
KING, HALEY C8-7574 1 60.00 5406********1280 043022 09/01/2023
MARTIN, CHARLIE C8-2276 1 43.00 4355********2871 146132 09/01/2023
MASSEY, KATHY C8-2260 1 43.00 3767*******2004 162404 09/01/2023
MCCOY, MEAGAN C8-2149 1 120.00 4351********5904 149054 09/01/2023
MCCRARY, KATIE C8-2313 1 115.00 4147********2162 00701I 09/01/2023
MCSHAN, SALLY C8-1784 1 35.00 5424********2056 51696P 09/01/2023
MILAM, HEATHER C8-1369 1 43.00 5517********6006 007171 09/01/2023
MILLER, EMMANUEL C8-2291 1 60.00 5406********2530 043024 09/01/2023
MOORE, JUSTIN C8-2333 1 43.00 5465********5716 043024 09/01/2023
NASH, TORRANCE C8-2255 1 43.00 5510********1764 594729 09/01/2023
NAUGHER, LISA C8-2121 1 39.00 4107********6686 401003 09/01/2023
NORMAN, ERIN C8-2125 1 60.30 4535********4645 H49106 09/01/2023
PAREKH, NIKUL C8-1898 1 43.00 5455********6267 007714 09/01/2023
PATE, EVAN C8-2227 1 43.00 4355********0330 155065 09/01/2023
PHILLIPS, BLAKE C8-1431 1 60.00 5510********9106 594730 09/01/2023
SANDERS, LAINE C8-2106 1 43.00 5275********2657 153200 09/01/2023
SANFORD, STEPHEN C8-1472 1 43.00 4000********3214 878764 09/01/2023
SANSING, LAURI C8-2281 1 89.00 5499********3835 73866Z 09/01/2023
SHIPP, MORGAN C8-1370 1 88.00 4388********4658 00857C 09/01/2023
SMITH, JORDAN C8-1788 1 43.00 4147********0159 00863C 09/01/2023
SPEARS, JASON C8-1529 1 43.00 4737********9615 069194 09/01/2023
STOVER, STEVEN C8-2280 1 60.00 4355********0070 063114 09/01/2023
SUDDUTH, DEVEON C8-2312 1 43.00 5406********8655 043030 09/01/2023
TAYLOR, JANICE C8-1982 1 35.00 6011********4120 00193R 09/01/2023
TRAN, DEREK C8-2302 1 43.00 4342********2338 059450 09/01/2023
VIDRINE, JAKE C8-1793 1 52.00 4355********2022 066083 09/01/2023
WALL, ELSIE C8-2133 1 35.00 3728*******6010 109862 09/01/2023
WEST, ASHLEY C8-2294 1 89.00 4347********8419 013005 09/01/2023
WIYGUL, PATRICIA C8-2193 1 50.00 4355********9290 069143 09/01/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 500.70
14 MasterCard 728.00
22 Visa 1615.40
3 Discover 188.00
0 Other 0.00
     
    3032.10