04/18/2023
15:19:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BRIANA T7-18936 8 44.00 4684********7761 483785 04/18/2023
ADKINS, JACOB T7-19001 8 44.00 4684********7761 483786 04/18/2023
AULTMAN, ALLISON T7-8306 8 44.00 6011********0570 01807R 04/18/2023
AUSTIN, TEFFANY T7-19170 8 44.00 4159********3290 088421 04/18/2023
BALLONA, KEVIN T7-61819 8 44.00 4737********7236 066162 04/18/2023
BATES, PAM T7-19106 8 44.00 4755********1401 061814 04/18/2023
BAUGH, TODD T7-38365 8 44.00 4159********5398 066667 04/18/2023
BUCHANAN, ASHLEY T7-19159 8 44.00 4465********0876 018073 04/18/2023
CAIN, JAMES T7-19122 8 44.00 4001********5839 058698 04/18/2023
CARTER, DYLAN T7-23085 8 44.00 4737********9355 038803 04/18/2023
CHAMBERS, ALEX T7-23026 8 44.00 4737********9531 036880 04/18/2023
CHAMBERS, JONATHAN T7-23046 8 44.00 4737********8584 051027 04/18/2023
CHAPMAN, DANIEL T7-34298 8 44.00 4470********7898 209761 04/18/2023
COCHRANE, SYLVIA T7-19700 8 44.00 5275********8588 171889 04/18/2023
COWART JR, ROBERT T7-57177 8 44.00 4342********5191 044228 04/18/2023
CURRY, MARIE T7-38254 8 44.00 4684********0490 483790 04/18/2023
DANIELLY, BRAEDYN T7-18922 8 44.00 5178********2265 04619P 04/18/2023
DINKINS, COREY T7-57137 8 44.00 6011********8158 01882R 04/18/2023
DOBBINS, STEPHANIE T7-19703 8 44.00 3774*******0502 943018 04/18/2023
DUNCAN, MATTHEW T7-40200 8 44.00 4470********5078 209767 04/18/2023
EARLS, AMBER T7-56636 8 44.00 4011********2650 061823 04/18/2023
FARLOW, DAKOTA T7-19611 8 44.00 4684********2653 483794 04/18/2023
FEGAIN, ARTHUR T7-19940 8 44.00 4159********6526 090567 04/18/2023
FISH, ADRIAN T7-18990 8 44.00 5275********4173 161481 04/18/2023
FLOYD, JAMES T7-34235 8 44.00 4737********3062 011184 04/18/2023
FLOYD, PAUL T7-19228 8 44.00 4737********7068 035892 04/18/2023
FORRESTER, ABIGAIL T7-19741 8 44.00 4684********2366 483796 04/18/2023
FREY, KIMBERLY T7-19692 8 44.00 4684********2777 483798 04/18/2023
FULGHUM, KOLTON T7-20095 8 44.00 4159********5309 015806 04/18/2023
GARCIA, ALONDRA T7-56629 8 88.00 4737********5081 014565 04/18/2023
GORDY, TAYLOR T7-57178 8 44.00 4470********4566 209771 04/18/2023
GRAHAM, WILL T7-19369 8 44.00 5178********7407 04849B 04/18/2023
GRANILLO, JOCELYN T7-19958 8 44.00 5275********7670 141084 04/18/2023
GRIFFIN, DYLAN T7-56517 8 44.00 4684********4172 483801 04/18/2023
GRIFFIN, JAMES T7-30366 8 44.00 4833********0217 081816 04/18/2023
HARDEN, BRANDON T7-19883 8 44.00 4060********6883 051829 04/18/2023
HENSON, PAULA T7-30334 8 44.00 4001********3446 058711 04/18/2023
HERNANDEZ, LUIS T7-38233 8 44.00 4684********7114 483802 04/18/2023
HICKS, STEWART T7-19454 8 44.00 3792*******2007 157771 04/18/2023
HICKSON, TACRESHA T7-56478 8 44.00 4737********4480 027297 04/18/2023
HOARD, MYCHAELO T7-61899 8 44.00 5275********2879 171385 04/18/2023
HOARD, THOMAS T7-19757 8 44.00 5275********2879 171385 04/18/2023
HURT, MITCH T7-56442 8 44.00 5178********6049 04995P 04/18/2023
IVEY, ROBIN T7-19414 8 44.00 4001********7794 058714 04/18/2023
IVEY, SEAN T7-19087 8 44.00 4001********7794 058715 04/18/2023
JACKSON, BLAKE T7-6024 8 44.00 4737********0518 001014 04/18/2023
JACKSON, GRANT T7-19965 8 44.00 4755********4396 061834 04/18/2023
KNOWLES, MYRA T7-19795 8 44.00 4121********6969 002336 04/18/2023
KOVZEL, SHELBY T7-56555 8 44.00 4737********7855 014821 04/18/2023
LANGFORD, DAVID T7-19710 8 44.00 4684********3857 483805 04/18/2023
LORD, RYAN T7-19367 8 44.00 4066********3546 061837 04/18/2023
MACK, JAMES T7-20038 8 44.00 4684********1631 483808 04/18/2023
MADRIGAL, EDGAR T7-19081 8 44.00 5178********3907 05199P 04/18/2023
MARTIN, JACKSON T7-34296 8 44.00 4470********0498 209780 04/18/2023
MCCOWEN, JAMES T7-57152 8 44.00 4001********5099 058721 04/18/2023
MCDANIEL, CAILEA T7-18974 8 44.00 5156********8357 05230Z 04/18/2023
MCKNEELY, BRENT T7-19471 8 44.00 4412********8469 483811 04/18/2023
MCQUIRE, VICTORIA T7-19468 8 44.00 4737********4312 093042 04/18/2023
MOMIN, AABIS T7-8381 8 44.00 3772*******1024 183909 04/18/2023
NORRIS, KADEN T7-19855 8 44.00 4737********6281 076618 04/18/2023
PARKER, KATIE T7-19740 8 44.00 4001********7294 058723 04/18/2023
PATEL, JAY T7-19794 8 44.00 5328********7983 209274 04/18/2023
PENTCHEV, PLAMEN T7-19287 8 44.00 5275********3153 191084 04/18/2023
PETERS, MERAFHEL T7-61813 8 44.00 4684********2706 483813 04/18/2023
PHAGAN, JOSHUA T7-8363 8 44.00 4737********6635 035282 04/18/2023
POLK, MATT T7-19911 8 44.00 3793*******1019 121993 04/18/2023
POWELL, TONY T7-56483 8 44.00 4147********9436 05398D 04/18/2023
PULLIN, KEN T7-56592 8 44.00 3797*******1039 166300 04/18/2023
RAKESTRAW, RYAN T7-56508 8 44.00 4266********6147 05419C 04/18/2023
RAKESTRAW, TIM T7-19778 8 44.00 4011********9516 061848 04/18/2023
RAY, RODERIUS T7-19681 8 44.00 4737********8874 002227 04/18/2023
RAYBON, MATT T7-35325 8 44.00 4470********0079 209785 04/18/2023
REUVEN, ACHDAH T7-56717 8 44.00 4147********7270 05458D 04/18/2023
ROBERTSON, DAWSON T7-19825 8 44.00 4684********5304 483819 04/18/2023
ROBINSON, ELIZABETH T7-19484 8 44.00 4470********6055 209787 04/18/2023
ROGERS, ANNIE T7-19571 8 44.00 4470********5985 209789 04/18/2023
ROJAS, MONCERRAT T7-23079 8 44.00 4470********9911 209788 04/18/2023
ROLAND, MATTHEW T7-56439 8 44.00 4634********4562 072954 04/18/2023
SIBERT, DUSTIN T7-61814 8 44.00 4684********9139 483821 04/18/2023
SKINNER, NATHAN T7-38301 8 44.00 5424********4003 69493P 04/18/2023
SKINNER, SAVANNA T7-19178 8 44.00 4737********7323 014262 04/18/2023
SMITH, JALANI T7-19540 8 44.00 4737********9606 086085 04/18/2023
SMITH, JUMARCUS T7-38138 8 44.00 4684********8033 483825 04/18/2023
SMITH, MALCOLM T7-56599 8 44.00 5178********9300 05608P 04/18/2023
SPRINGER, RUSSELL T7-19105 8 44.00 4465********5728 018040 04/18/2023
STEELE, BRITTANY T7-56427 8 44.00 4737********2194 083799 04/18/2023
STEELE, JOSEPH T7-19110 8 44.00 4684********8393 483828 04/18/2023
TASSA, CJ T7-25454 8 44.00 6011********3953 01831R 04/18/2023
THOMAS, BRIDGETT T7-8419 8 44.00 6011********2408 01826R 04/18/2023
THOMPSON, CHLOE T7-2304824560 8 44.00 4060********1034 051855 04/18/2023
TRIGUERO, ELIZABEH T7-19906 8 44.00 4684********8252 483832 04/18/2023
TYLER, ALLISON T7-19899 8 44.00 4347********3495 061816 04/18/2023
VANDERGRIFF, RACHEL T7-56619 8 44.00 4741********8823 030790 04/18/2023
VAUGHN, JERRY T7-19005 8 44.00 4011********9972 061856 04/18/2023
WEBB, BRANDY T7-19632 8 44.00 4800********9019 07285A 04/18/2023
WEBSTER, DERIK T7-19035 8 44.00 4470********4110 209791 04/18/2023
WEST, MARGARET T7-56494 8 44.00 4684********1631 483833 04/18/2023
WHITE, TAVION T7-20050 8 44.00 4403********4536 815882 04/18/2023
WILLIAMS, TANIYJAH T7-20009 8 44.00 4232********1787 002146 04/18/2023
WOOLFORLK, DONTE T7-34234 8 44.00 4000********3950 702948 04/18/2023
WORTHY, XAVIAN T7-18979 8 44.00 4684********5252 483835 04/18/2023
ZACARIAS, CHRISTOPHER T7-8319 8 24.99 4737********7584 066555 04/18/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 220.00
14 MasterCard 616.00
79 Visa 3500.99
4 Discover 176.00
0 Other 0.00
     
    4512.99