08/07/2023
07:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Attkisson, Phillip X9-02261981 2 31.12 4039********0184 070490 08/06/2023
BILLIONS, DILLON X9-12101998 2 36.40 4003********5293 07788B 08/06/2023
BISHOP, JASON X9-06058181 2 62.40 4765********7373 288810 08/06/2023
BREITKREUTZ, ROSS X9-12031987 2 36.40 4535********4986 H28022 08/06/2023
BURKE, ERIC X9-02281990 2 46.80 4765********7658 288818 08/06/2023
Baker, Robby X9-10104859 2 36.40 4765********6926 288822 08/06/2023
Burrough, Stevie X9-6056332 2 36.40 4765********7280 288824 08/06/2023
CARLTON, ALINA X9-05131992 2 41.60 4039********3882 070492 08/06/2023
COBBLE, PAUL X9-48732569 2 46.80 4430********5607 107307 08/06/2023
COLEMAN, MICHAEL X9-10211362 2 36.40 5403********7690 016198 08/06/2023
Campbell, Patrick X9-5671834 2 57.20 4690********7030 399860 08/06/2023
Colston, Tim X9-7853189 2 41.60 4765********3400 288853 08/06/2023
Conway, King X9-11041999 2 31.20 4765********1317 288856 08/06/2023
Eldredge, Dakota X9-10046251 2 46.80 4765********1092 288860 08/06/2023
Emerson, Bleu X9-9510512 2 36.40 5118********5497 391451 08/06/2023
Ferrell, Deanna X9-08141979 2 36.40 4765********3663 288865 08/06/2023
Fossett, Darrel X9-11201967 2 36.40 5424********7730 097828 08/06/2023
GARCIA, LORENA X9-8877102 2 31.20 4430********3888 121679 08/06/2023
Godwin, Jacobi X9-9702044 2 31.20 4765********7257 288872 08/06/2023
Goodman, Dawson X9-9559609 2 72.80 4765********8067 288888 08/06/2023
HANCOCK, STEFANIE X9-09121976 2 62.40 4232********5150 018005 08/06/2023
HARRIS, JACKIE X9-8098966 2 46.80 4765********5616 288892 08/06/2023
HEDGEPETH, RODNEY X9-08281970 2 62.40 4356********2547 194830 08/06/2023
HILLIS, BRANDY X9-09061987 2 52.00 4430********7695 583145 08/06/2023
HORTON, BRYAN X9-6207792 2 62.40 3798*******1008 146419 08/06/2023
Hennington, Brandon X9-8341387 2 46.80 4331********3237 081789 08/06/2023
Holt, James X9-06072004 2 31.20 5145********3815 224309 08/06/2023
LYNCH, ANTHONY X9-6935179 2 46.80 4236********5723 024310 08/06/2023
MAGNUSSON, BRITTNEY X9-07171995 2 36.40 4430********5994 592123 08/06/2023
MCDOW, LASHAE X9-7450010 2 36.40 4147********3730 09334C 08/06/2023
MCKINLEY, JAMES X9-6005194 2 36.40 4765********4420 288933 08/06/2023
MEERS, TROY X9-6607829 2 52.00 4731********4765 433895 08/06/2023
MULLINS, KERI X9-03011984 2 36.40 4765********3378 288944 08/06/2023
McBay, Tiffany X9-10266141 2 36.40 4765********2843 288951 08/06/2023
Mills, Crystal X9-8284916 2 62.40 5403********5909 016368 08/06/2023
PATEL, RAUNIP X9-10025658 2 135.20 4154********2885 09405G 08/06/2023
POARCH, DAVID X9-06281978 2 36.40 5145********7836 224314 08/06/2023
Patterson, Jake X9-01252003 2 46.80 4765********7498 288967 08/06/2023
ROYSTER, CONNIE X9-11041963 2 41.40 4765********6548 288973 08/06/2023
RUSH, SHELLY X9-07271970 2 62.40 4535********0734 H30614 08/06/2023
RUTHERFORD, JUSTIN X9-7771908 2 46.80 4765********6675 288980 08/06/2023
Rogers, Connie X9-08111957 2 36.40 4737********3384 013242 08/06/2023
Rozell, Brooke X9-12111982 2 41.60 4765********2382 288986 08/06/2023
SENSING, MICHAEL X9-01291978 2 36.40 4430********8898 276029 08/06/2023
SERRATO, BRICEIDA X9-09161979 2 67.60 4737********6112 031206 08/06/2023
Shaw, Gary X9-06745596 2 52.00 4535********3483 H29576 08/06/2023
Sunderlin, Scott X9-10166000 2 46.80 5153********1727 09579Z 08/06/2023
TEAGUE, SAVANNAH X9-04241996 2 46.80 4355********2189 123056 08/06/2023
WARD, DUSTIN X9-04111996 2 32.76 5178********9124 09626P 08/06/2023
Ware, Jonathan X9-9883019 2 31.20 4468********7271 233265 08/06/2023
Warren, Jeff X9-11072020 2 36.40 4355********2223 127117 08/06/2023
Woods, Jackson X9-10233866 2 67.60 4355********6199 129052 08/06/2023
Wray, Jodie X9-02111974 2 62.40 4847********0651 006986 08/06/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.40
8 MasterCard 318.76
44 Visa 2084.92
0 Discover 0.00
0 Other 0.00
     
    2466.08