09/15/2023
06:37:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHEAL E6-12049 2 53.05 4000********9625 104640 09/15/2023
ANDIS, VICTORIA E6-11109 2 107.17 4055********9208 581410 09/15/2023
ARMSTRONG, LOGAN E6-12211 2 63.87 5178********5191 07379B 09/15/2023
ASBELL, JIMMY E6-12247 2 63.87 4400********5624 09008D 09/15/2023
ATTWOOD, CANDIE E6-12076 2 117.99 4055********0806 362590 09/15/2023
BAILEY, CHRISTY E6-10763 2 80.11 4147********0617 07414D 09/15/2023
BARNEY, LEIGHTON E6-12240 2 99.00 5275********0304 125099 09/15/2023
BELL, JULIANN E6-12102 2 63.87 4143********0101 774883 09/15/2023
BLACK, CADE E6-12193 2 63.87 4465********5113 583790 09/15/2023
BLOCK, KEVIN E6-10393 2 107.17 5573********8639 015720 09/15/2023
BUCKLEY, LAUREN E6-11890 2 43.30 4055********5435 391309 09/15/2023
CAMPBELL, LINDSAY E6-12207 2 74.70 4055********7498 112560 09/15/2023
CARTER, TROY E6-11359 2 96.34 4465********9260 583800 09/15/2023
CHILTON, MACY E6-10581 2 96.34 4147********9771 07497D 09/15/2023
COLE, RODRIC E6-11716 2 63.87 5178********8760 07518B 09/15/2023
CONN, NICOLE E6-11728 2 63.87 4342********0608 033736 09/15/2023
CONN, TYLER E6-12072 2 63.87 4055********5168 392250 09/15/2023
COOK, AMBER E6-11059 2 63.87 4342********5200 094888 09/15/2023
COOPER, BRYCE E6-11037 2 53.58 5286********8857 064790 09/15/2023
CORBELLO, TANYA E6-10106 2 96.34 4055********0841 850723 09/15/2023
DAVIS, KIMBERLY E6-12245 2 118.00 5213********8948 01535P 09/15/2023
DERRY, TIFFANY E6-11676 2 107.17 5108********8497 035920 09/15/2023
DILLON, TODDA E6-12069 2 107.17 5466********6004 33492Z 09/15/2023
DUBOSE, BRITTANY E6-12178 2 48.72 5286********4944 064800 09/15/2023
EAVES, DUSTIN E6-12206 2 63.87 4025********8514 390154 09/15/2023
ERNST, JACOB E6-12248 2 107.17 4465********8359 583810 09/15/2023
FIELDER, JOSH E6-12225 2 53.04 4055********7427 111530 09/15/2023
FISHER, ALICIA E6-12052 2 63.87 4465********5623 583830 09/15/2023
FLANIGAN, DANA E6-11553 2 63.87 4005********8132 806210 09/15/2023
FONTANET, JOANNA E6-11960 2 43.30 4610********0193 035904 09/15/2023
GENGO, KOLBY E6-11958 2 96.34 4060********2296 07720D 09/15/2023
GILBREATH, KENNETH CHIP E6-10132 2 63.87 4465********5985 583840 09/15/2023
GILTHORPE, JARED E6-11019 2 107.17 4003********4034 07742B 09/15/2023
GROSS, KATELIN E6-12175 2 107.17 4055********9239 731021 09/15/2023
HAMM, ANTHONY E6-11251 2 63.87 4367********0906 534360 09/15/2023
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********8461 534361 09/15/2023
HEARN, JEANINE E6-11167 2 63.87 5152********3097 035926 09/15/2023
HOUCHIN, JONATHAN E6-12172 2 96.34 4660********6180 014367 09/15/2023
HOUSEMAN, DYLAN E6-11133 2 107.17 4802********7866 078025 09/15/2023
HOWARD, KIM E6-11900 2 54.13 4640********1637 07803D 09/15/2023
HUGHES, BETH E6-10757 2 63.87 4055********9779 551017 09/15/2023
JACKSON, AUSTIN E6-11068 2 107.17 4005********6591 806259 09/15/2023
JAMES, BRYAN E6-10288 2 96.34 4055********0631 390263 09/15/2023
JORDAN, CONSTANCE E6-12082 2 53.04 5286********2657 064830 09/15/2023
KELLY, JACK E6-12159 2 53.04 4055********4513 361283 09/15/2023
KILLOUGH, LOGAN E6-11899 2 63.87 4055********9315 322862 09/15/2023
KNIGHT, TRESSIE E6-12122 2 118.00 4465********4969 583860 09/15/2023
KORDIE, BRENDEN E6-11862 2 53.04 5286********9674 064840 09/15/2023
KREBS, ROBERT E6-11027 2 53.04 5194********5096 07941S 09/15/2023
LACOMBE, DARRUS E6-11700 2 107.17 4055********5987 552068 09/15/2023
LANDERS, ASHLYN E6-11805 2 96.34 4000********9625 356955 09/15/2023
LAWRENCE, BLAKE E6-10230 2 107.17 4055********6362 320793 09/15/2023
LEGER, ANGELA E6-11994 2 107.17 5573********1483 015901 09/15/2023
LIGHT, TED E6-10866 2 96.34 4055********0571 511664 09/15/2023
LITTLE, TRAVIS E6-11739 2 53.04 4000********3354 172800 09/15/2023
MACK, MEGAN E6-12224 2 63.87 4610********5015 045904 09/15/2023
MCDANIEL, LOGAN E6-12016 2 53.58 5178********4558 08053P 09/15/2023
MCDUFF, JEFF E6-11576 2 53.04 4055********6311 390545 09/15/2023
MCGEE, JALYN E6-12146 2 53.04 5178********7449 08070P 09/15/2023
MCLEOD, TROY E6-11706 2 96.34 4005********5156 806344 09/15/2023
MONTOYA, JULLIAN E6-12002 2 53.04 4005********6431 806351 09/15/2023
MOORE, EMMA E6-11800 2 107.17 3798*******1009 163554 09/15/2023
MUNOZ, MICHAEL E6-10377 2 107.17 4147********8012 08117D 09/15/2023
NOEL, KAMI E6-11762 2 96.34 4055********7859 512566 09/15/2023
PEDDY, JENNIFER E6-11424 2 53.04 4367********3560 534362 09/15/2023
PEDDY, STEPHANIE E6-12226 2 96.34 4055********7082 731763 09/15/2023
PERRY, BAILY E6-10064 2 107.17 5152********2054 035939 09/15/2023
REYNARD, ZELLA E6-11709 2 63.87 4744********7695 105393 09/15/2023
RHODES, JACOB E6-11814 2 53.04 4266********9171 08194C 09/15/2023
ROMANO, RONALD E6-12074 2 63.87 5156********4279 08217Z 09/15/2023
ROY, ELIZABETH E6-12235 2 63.87 4055********7447 510308 09/15/2023
RUGGLES, JESSICA E6-10190 2 107.17 4055********8883 581867 09/15/2023
SANCHEZ, ETHAN E6-11959 2 53.04 4367********6026 534364 09/15/2023
SANTANA, LESLIE E6-10071 2 96.34 4055********4782 362410 09/15/2023
SANTANA, SHAUNA E6-10440 2 96.34 5286********4833 064860 09/15/2023
SCIARRILL, JILL E6-454565476 2 43.30 4266********6597 08269D 09/15/2023
SIMPSON, ELI E6-11920 2 63.87 4055********2811 512129 09/15/2023
SMITH, ALEXIS E6-12003 2 53.05 4055********4534 732266 09/15/2023
STEPHENS, WILLIAM E6-12154 2 63.87 5149********0386 790467 09/15/2023
STRATTON, BETSY E6-11516 2 96.34 5286********3355 064870 09/15/2023
STROTHER, BRANDI E6-12114 2 63.87 4055********1437 111187 09/15/2023
TAHIR, AHSAN E6-11661 2 63.87 4769********0988 582249 09/15/2023
TEIRNERT, CHRIS E6-11989 2 53.04 5178********2548 08379P 09/15/2023
TRISTAN, CAMERON E6-10208 2 53.04 4147********4100 305195 09/15/2023
VEILLON, RICHARD E6-12141 2 107.17 4695********6866 686434 09/15/2023
VILLADSEN, CHRIS E6-11995 2 63.87 4367********9564 534365 09/15/2023
WAGNER, DEVIN E6-12164 2 107.17 5286********6969 064880 09/15/2023
WALKER, DE E6-11740 2 96.34 5463********1480 08388P 09/15/2023
WARNER, TRACI E6-12118 2 128.83 4640********0124 08420D 09/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
24 MasterCard 1889.47
64 Visa 4963.34
0 Discover 0.00
0 Other 0.00
     
    6959.98