10/15/2023
08:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRE, TEODORO C8-5101 2 43.00 4355********9206 085095 10/15/2023
BARBOUR, GRAY C8-1827C 2 39.00 5455********7660 028139 10/15/2023
BATLEY, KEN C8-2301 2 43.00 4147********6063 02829I 10/15/2023
BRADLEY, ANNE-RUSSELL C8-1931 2 43.00 4099********6390 02816D 10/15/2023
BRITT, JESSICA C8-2294A 2 69.00 5455********2564 028403 10/15/2023
BROWN, SHELBY C8-2326 2 163.20 5510********4690 090274 10/15/2023
CALMES, JAMES C8-2219 2 60.00 5455********7876 028751 10/15/2023
CRAWLEY, RENAE C8-1870 2 43.00 4355********3335 092090 10/15/2023
DILL, BETTY C8-1990A 2 35.00 4147********1661 805140 10/15/2023
FANCHER, DEBBIE C8-1761 2 35.00 3772*******2002 150500 10/15/2023
FEAGANS, SHERRY C8-1462 2 35.00 5424********7185 03693P 10/15/2023
FLEMING, BRAD C8-2318 2 67.00 3739*******1003 102027 10/15/2023
FRILOUX, MARGO C8-2330 2 43.00 3792*******2002 136935 10/15/2023
FRILOUX, SUSAN C8-1206 2 60.00 4147********0867 02923D 10/15/2023
GANN, LEAH C8-1375 2 115.00 4355********9989 100062 10/15/2023
GILL, JORDYN C8-2299 2 110.00 5512********6457 658753 10/15/2023
GOLSON, ANGEL C8-1757 2 115.00 4266********2684 02934C 10/15/2023
GOOD, PHILIP C8-5103 2 50.00 5424********8179 05138P 10/15/2023
GUHSE, JAMES C8-2293 2 43.00 4355********7046 102155 10/15/2023
HAM, TYLER C8-2184 2 43.00 4535********5263 H84785 10/15/2023
HANCOCK, LAKEN C8-2192B 2 52.00 5398********2801 360057 10/15/2023
HAYNES, COREY C8-2335 2 43.00 4764********6456 510681 10/15/2023
HILL, LANDON C8-2195A 2 43.00 5455********2134 030200 10/15/2023
HINCE, JACQUE C8-2319 2 89.00 4535********9886 H89412 10/15/2023
JONES, ELIZABETH C8-1673 2 43.00 4355********0399 111075 10/15/2023
JONES, KAY C8-2148 2 35.00 5466********6694 03033P 10/15/2023
JONES, STEVEN C8-1962 2 54.00 5406********4235 080435 10/15/2023
LASH, JESSICA C8-1324 2 123.40 4737********2244 076453 10/15/2023
LEWIS, BLAKE C8-1235 2 38.70 4266********1806 03087C 10/15/2023
MAST, HOPE C8-1390 2 89.00 4190********4922 954276 10/15/2023
MAZE, SAMUEL C8-2279 2 185.00 5178********0745 03107P 10/15/2023
NIPPER, MARISSA C8-2300 2 30.00 4535********0451 H83484 10/15/2023
PARKER, JACQUELINE C8-1601 2 120.00 3720*******2001 102876 10/15/2023
PHILLIPS, RENEE C8-2104 2 120.00 3712*******2004 146845 10/15/2023
REED, COURTNEY C8-1482A 2 89.00 5278********7622 80514Z 10/15/2023
RILEY, ANGELA C8-7573 2 120.00 4355********0062 122145 10/15/2023
RIVES, SUMMER C8-1444 2 89.00 5466********5544 03162P 10/15/2023
SCOTT, STEPHANIE C8-2100 2 39.00 5142********8926 93E6AE 10/15/2023
SHARP, AMY C8-1734 2 120.00 4147********9199 03185D 10/15/2023
SHARP, JASON C8-2325 2 67.00 4147********5823 03199C 10/15/2023
TERRELL, CLAY C8-1198 2 89.00 5593********3625 03211P 10/15/2023
TURNER, CALEB C8-2337 2 52.00 4599********2152 H85699 10/15/2023
VAZQUEZ, IRELDA C8-2146 2 120.00 5142********7834 FC4E6A 10/15/2023
WALLINGFORD, PENNY C8-2180 2 52.00 4355********2546 131086 10/15/2023
WATERS, MICHAEL C8-1543 2 110.00 3717*******5004 168536 10/15/2023
WEBSTER, BRIAN C8-2311A 2 43.00 4355********4453 132077 10/15/2023
WRIGHT, LORI C8-2327 2 43.00 3798*******2003 143808 10/15/2023
WRIGHT, TONY C8-2220 2 220.00 4892********2688 080443 10/15/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 538.00
17 MasterCard 1321.20
24 Visa 1713.10
0 Discover 0.00
0 Other 0.00
     
    3572.30