03/15/2018

08:21:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NATE	E6-10005	2	78.65	4342********9045	021108	03/15/2018
ALVIS, LAKE	E6-10356	2	107.17	4005********6699	699809	03/15/2018
AVONDET, CHARLES	E6-10576	2	53.04	4411********6070	053207	03/15/2018
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	731961	03/15/2018
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	512871	03/15/2018
BUESING, TISHA	E6-10424	2	128.82	5286********1478	855300	03/15/2018
BUFORD, RYAN	E6-10128	2	42.22	5286********7752	855290	03/15/2018
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	388030	03/15/2018
CASSIDY, NACOLE	E6-10246	2	96.34	4120********7811	015654	03/15/2018
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	362252	03/15/2018
CHILTON, MACY	E6-10581	2	63.87	4147********1912	07208C	03/15/2018
CLAYTON, LOIS	E6-10292	2	107.17	5286********0794	855310	03/15/2018
COLEMAN, MISTI	E6-10111	2	63.87	4400********0012	00369C	03/15/2018
CONNOR, JR	E6-10351	2	107.17	4631********8402	114431	03/15/2018
COPELAND, ROB	E6-10220	2	63.87	4003********6605	07255C	03/15/2018
DENSON, ZACK	E6-10341	2	107.17	4055********4207	910415	03/15/2018
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	314403	03/15/2018
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	280221	03/15/2018
GIBBS, KRISTY	E6-10430	2	107.17	5246********9219	015429	03/15/2018
HALL, DAVID	E6-10229	2	96.34	5246********9452	015205	03/15/2018
HAMPSHIRE, KAY	E6-10185	2	107.17	4367********9942	557561	03/15/2018
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	282009	03/15/2018
JONES, HAYLI	E6-10374	2	107.17	4005********8494	699827	03/15/2018
KILLGO, JENNIFER	E6-10596	2	63.87	5455********3177	732757	03/15/2018
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	321149	03/15/2018
LEGER, ANGELA	E6-10269	2	107.17	4435********8079	891221	03/15/2018
LEGER, HOLLIE	E6-10432	2	107.17	4610********6497	083207	03/15/2018
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********5320	07458G	03/15/2018
MARKS, MICHAEL	E6-10157	2	63.87	5286********9310	855330	03/15/2018
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********1821	074724	03/15/2018
MEDLEY, ALAN	E6-10355	2	107.17	5152********1918	895213	03/15/2018
MOSS, DEREK	E6-10277	2	74.70	5348********3338	163622	03/15/2018
NORRIS, AMBER	E6-10379	2	63.87	4147********4715	07521D	03/15/2018
NUGENT, PATRICIA	E6-10264	2	107.17	4055********0855	731030	03/15/2018
PICKERING, SHELLEY	E6-10320	2	63.87	4695********7988	085644	03/15/2018
POTTER, COLT	E6-10270	2	53.04	5149********0385	280223	03/15/2018
REES, RAYMOND	E6-10412	2	53.04	5424********8208	53574P	03/15/2018
REYNOLDS, THERON	E6-10173	2	96.34	5286********2549	855340	03/15/2018
RICHARDSON, KELSEY	E6-10591	2	107.17	4631********6773	114496	03/15/2018
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	581172	03/15/2018
SANTANA, SHAUNA	E6-10440	2	107.17	5286********4074	855350	03/15/2018
SCHOLL, JUSTIN	E6-10053	2	39.33	4342********8994	090538	03/15/2018
SMITH, JANNA	E6-10407	2	128.82	6011********3448	01586Q	03/15/2018
STEPHENSON, KORY	E6-10167	2	53.04	4403********9476	230018	03/15/2018
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	181203	03/15/2018
TAPPE, ROBIN	E6-10101	2	107.17	4025********1676	512285	03/15/2018
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H68627	03/15/2018
VIATOR, STACI	E6-10029	2	107.17	5149********4485	280224	03/15/2018
VINCENT, JAMES	E6-10391	2	107.17	4403********0414	230020	03/15/2018
WARWICK, NICOLE	E6-10009	2	107.17	5286********6659	855360	03/15/2018
WILLIAMS, DOUG	E6-10309	2	107.17	4367********6723	557563	03/15/2018
WRIGHT, KRISTEN	E6-10575	2	63.87	4465********2587	388090	03/15/2018

Totals

Count	Card Type	Total
1	American Express	107.17
18	MasterCard	1582.64
31	Visa	2698.12
2	Discover	235.99
0	Other	0.00
		4623.92