11/15/2023
05:57:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRE, TEODORO C8-5101 2 43.00 4355********9206 090051 11/15/2023
ASHMORE, ANTHONY C8-2298 2 30.00 6011********7168 582848 11/15/2023
BARBOUR, GRAY C8-1827C 2 39.00 5455********7660 014287 11/15/2023
BATLEY, KEN C8-2301 2 43.00 4147********6063 01400I 11/15/2023
BRADLEY, ANNE-RUSSELL C8-1931 2 43.00 4099********6390 01411D 11/15/2023
BROWN, SHELBY C8-2326 2 163.20 5510********4690 198873 11/15/2023
CALMES, JAMES C8-2219 2 43.00 5455********7876 014665 11/15/2023
CRAWLEY, RENAE C8-1870 2 43.00 4355********3335 095137 11/15/2023
DILL, BETTY C8-1990A 2 35.00 4147********1661 405172 11/15/2023
FANCHER, DEBBIE C8-1761 2 35.00 3772*******2002 151996 11/15/2023
FEAGANS, SHERRY C8-1462 2 35.00 5424********7185 95202P 11/15/2023
FLEMING, BRAD C8-2318 2 67.00 3739*******1003 147970 11/15/2023
FRILOUX, MARGO C8-2330 2 43.00 3792*******2002 135961 11/15/2023
FRILOUX, SUSAN C8-1206 2 60.00 4147********0867 01533D 11/15/2023
GANN, LEAH C8-1375 2 115.00 4355********9989 100049 11/15/2023
GILL, JORDYN C8-2299 2 110.00 5512********6457 744845 11/15/2023
GOOD, PHILIP C8-5103 2 50.00 5424********8179 95702P 11/15/2023
GUHSE, JAMES C8-2293 2 43.00 4355********7046 102118 11/15/2023
HAM, TYLER C8-2184 2 43.00 4535********5263 H47072 11/15/2023
HANCOCK, LAKEN C8-2192B 2 52.00 5398********2801 791584 11/15/2023
HAYNES, COREY C8-2335 2 43.00 4764********6456 850695 11/15/2023
HINCE, JACQUE C8-2319 2 89.00 4535********9886 H51699 11/15/2023
JONES, ELIZABETH C8-1673 2 43.00 4355********0399 108140 11/15/2023
JONES, KAY C8-2148 2 35.00 5466********6694 01638P 11/15/2023
JONES, STEVEN C8-1962 2 54.00 5406********4235 042721 11/15/2023
LANGFORD, JEMARCUS C8-2110 2 52.00 5455********3748 016702 11/15/2023
LASH, JESSICA C8-1324 2 123.40 4737********2244 083878 11/15/2023
LEWIS, BLAKE C8-1235 2 38.70 4266********1806 01678C 11/15/2023
MAST, HOPE C8-1390 2 89.00 4190********4922 692140 11/15/2023
MAZE, SAMUEL C8-2279 2 185.00 5178********0745 01701P 11/15/2023
NIPPER, MARISSA C8-2300 2 30.00 4535********0451 H45770 11/15/2023
PARKER, JACQUELINE C8-1601 2 120.00 3720*******2001 140299 11/15/2023
PHILLIPS, RENEE C8-2104 2 120.00 3712*******2004 108986 11/15/2023
REED, COURTNEY C8-1482A 2 89.00 5278********7622 40517Z 11/15/2023
RILEY, ANGELA C8-7573 2 120.00 4355********0062 119065 11/15/2023
RIVES, SUMMER C8-1444 2 89.00 5466********5544 01748P 11/15/2023
SCHALLER, APRIL C8-2179 2 120.00 4535********8140 H54776 11/15/2023
SCOTT, STEPHANIE C8-2100 2 39.00 5142********8926 5EBEB4 11/15/2023
SHARP, AMY C8-1734 2 120.00 4147********9199 01793D 11/15/2023
TERRELL, CLAY C8-1198 2 89.00 5593********3625 01817P 11/15/2023
TURNER, CALEB C8-2337 2 52.00 4599********2152 H47986 11/15/2023
VAZQUEZ, IRELDA C8-2146 2 120.00 5142********7834 30CE4A 11/15/2023
WALLINGFORD, PENNY C8-2180 2 52.00 4355********2546 126085 11/15/2023
WATERS, MICHAEL C8-2328 2 110.00 3717*******5004 184532 11/15/2023
WEBSTER, BRIAN C8-2311A 2 43.00 4355********4453 127137 11/15/2023
WRIGHT, LORI C8-2327 2 43.00 3798*******2003 172939 11/15/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 538.00
16 MasterCard 1244.20
22 Visa 1431.10
1 Discover 30.00
0 Other 0.00
     
    3243.30