02/15/2018

07:08:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NATE	E6-10005	2	78.65	4342********9045	014202	02/15/2018
ALVIS, LAKE	E6-10356	2	107.17	4005********6699	386393	02/15/2018
BAUMGARTE, JACE	E6-10214	2	63.87	4055********2252	851701	02/15/2018
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	510495	02/15/2018
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	390121	02/15/2018
BUFORD, RYAN	E6-10128	2	42.22	5286********7752	351190	02/15/2018
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	339520	02/15/2018
CASSIDY, NACOLE	E6-10246	2	96.34	4120********7811	015674	02/15/2018
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	792994	02/15/2018
CHILTON, MACY	E6-10581	2	63.87	4147********1912	00072C	02/15/2018
CLAYTON, LOIS	E6-10292	2	107.17	5286********0794	351200	02/15/2018
COLEMAN, MISTI	E6-10111	2	63.87	4400********0012	04756C	02/15/2018
CONNOR, JR	E6-10351	2	107.17	4631********8402	415810	02/15/2018
COPELAND, ROB	E6-10220	2	63.87	4003********6605	00117C	02/15/2018
COURTS, BUBBA	E6-10187	2	107.17	4039********9641	007214	02/15/2018
DENSON, ZACK	E6-10341	2	107.17	4055********4207	510333	02/15/2018
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	63463E	02/15/2018
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	121307	02/15/2018
GARRETT, RICHARD	E6-10236	2	63.87	5178********1994	00198B	02/15/2018
GIBBS, KRISTY	E6-10430	2	107.17	5246********9219	015629	02/15/2018
HALL, DAVID	E6-10229	2	96.34	5246********9452	015914	02/15/2018
HAMPSHIRE, KAY	E6-10185	2	107.17	4367********9942	905669	02/15/2018
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	205816	02/15/2018
JONES, HAYLI	E6-10374	2	107.17	4005********8494	386422	02/15/2018
JONES, HEATHER	E6-10304	2	63.87	4342********2615	018635	02/15/2018
KILLGO, JENNIFER	E6-10596	2	63.87	5455********3177	739018	02/15/2018
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	580851	02/15/2018
LEGER, ANGELA	E6-10269	2	107.17	4435********8079	064025	02/15/2018
LEGER, HOLLIE	E6-10432	2	107.17	4610********6497	004007	02/15/2018
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********5320	00306G	02/15/2018
MARKS, MICHAEL	E6-10157	2	63.87	5286********9310	351220	02/15/2018
MEDLEY, ALAN	E6-10355	2	107.17	5152********1918	849304	02/15/2018
MOSS, DEREK	E6-10277	2	74.70	5348********3338	194203	02/15/2018
MYERS, BLAKE	E6-10189	2	63.87	4367********7083	905671	02/15/2018
NORRIS, AMBER	E6-10379	2	63.87	4147********4715	00363D	02/15/2018
POTTER, COLT	E6-10270	2	53.04	5149********0385	121309	02/15/2018
REES, RAYMOND	E6-10412	2	53.04	5424********8208	55993P	02/15/2018
REYNOLDS, THERON	E6-10173	2	96.34	5286********2549	351230	02/15/2018
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	552491	02/15/2018
SANTANA, SHAUNA	E6-10440	2	107.17	5286********4074	351240	02/15/2018
SCHOLL, JUSTIN	E6-10053	2	39.33	4342********8994	097234	02/15/2018
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	00532D	02/15/2018
SMITH, JANNA	E6-10407	2	128.82	6011********3448	01574Q	02/15/2018
STILLWELL, BUDDY	E6-10353	2	63.87	5108********2463	064027	02/15/2018
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	185051	02/15/2018
TAPPE, ROBIN	E6-10101	2	107.17	4025********1676	582269	02/15/2018
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H69390	02/15/2018
VIATOR, STACI	E6-10029	2	107.17	5149********4485	121310	02/15/2018
VINCENT, JAMES	E6-10391	2	107.17	4403********0414	191879	02/15/2018
WARWICK, NICOLE	E6-10009	2	107.17	5286********6659	351250	02/15/2018
WILLIAMS, DOUG	E6-10309	2	107.17	4367********6723	905672	02/15/2018
WRIGHT, KRISTEN	E6-10135	2	63.87	4465********2587	339580	02/15/2018

Totals

Count	Card Type	Total
1	American Express	107.17
19	MasterCard	1581.56
30	Visa	2612.61
2	Discover	235.99
0	Other	0.00
		4537.33