01/15/2018

07:20:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NATE	E6-10005	2	78.65	4342********9045	064918	01/15/2018
ALVIS, LAKE	E6-10356	2	107.17	4005********6699	118271	01/15/2018
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	790690	01/15/2018
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	392914	01/15/2018
BUFORD, RYAN	E6-10128	2	42.22	5286********7752	905380	01/15/2018
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	325700	01/15/2018
CASSIDY, NACOLE	E6-10246	2	96.34	4120********7811	015561	01/15/2018
CLAYTON, LOIS	E6-10292	2	107.17	5286********0794	905390	01/15/2018
CONNOR, JR	E6-10351	2	107.17	4631********8402	888684	01/15/2018
COPELAND, ROB	E6-10220	2	63.87	4003********6605	07581C	01/15/2018
CORBELLO, TONYA	E6-10106	2	107.17	4055********2766	731634	01/15/2018
DENSON, ZACK	E6-10341	2	107.17	4055********4207	730672	01/15/2018
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	269539	01/15/2018
GARRETT, RICHARD	E6-10236	2	63.87	5178********1994	07660B	01/15/2018
HALL, DAVID	E6-10229	2	96.34	5246********9452	015643	01/15/2018
HAMPSHIRE, KAY	E6-10185	2	107.17	4367********9942	276015	01/15/2018
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	276167	01/15/2018
JONES, HEATHER	E6-10304	2	63.87	4342********2615	059079	01/15/2018
LACOMBE, CHELSEA	E6-10275	2	63.87	4465********0737	325710	01/15/2018
LEGER, ANGELA	E6-10269	2	107.17	4435********8079	257804	01/15/2018
MARKS, MICHAEL	E6-10157	2	63.87	5286********9310	905400	01/15/2018
MOSS, DEREK	E6-10277	2	74.70	5348********3338	140490	01/15/2018
MYERS, BLAKE	E6-10189	2	63.87	4367********7083	276018	01/15/2018
NORRIS, AMBER	E6-10379	2	63.87	4147********4715	07793D	01/15/2018
PICKERING, SHELLEY	E6-10320	2	63.87	4695********9397	455123	01/15/2018
POTTER, COLT	E6-10270	2	53.04	5149********0385	967512	01/15/2018
REYNOLDS, THERON	E6-10173	2	96.34	5286********2549	905420	01/15/2018
RODRIGUEZ, LIANA	E6-10195	2	63.87	4055********1435	321942	01/15/2018
SCHOLL, JUSTIN	E6-10053	2	39.33	4342********8994	043777	01/15/2018
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	07878D	01/15/2018
STILLWELL, BUDDY	E6-10353	2	63.87	5108********2463	070938	01/15/2018
TAPPE, ROBIN	E6-10101	2	107.17	4025********1676	551957	01/15/2018
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H76301	01/15/2018
VIATOR, STACI	E6-10029	2	107.17	5149********4485	967514	01/15/2018
WARWICK, NICOLE	E6-10009	2	107.17	5286********6659	905430	01/15/2018
WRIGHT, KRISTEN	E6-10135	2	63.87	4465********2587	325730	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1079.27
22	Visa	1850.02
1	Discover	107.17
0	Other	0.00
		3036.46