04/02/2018

07:54:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, LAURA	E6-10389	1	107.17	4147********5867	02268D	04/02/2018
ARDIS, BRYAN	E6-10553	1	107.17	5286********1022	751470	04/02/2018
AUER, CHARLES	E6-10316	1	53.04	4660********6768	024514	04/02/2018
BAKER, CRYSTAL	E6-10302	1	96.34	4359********6750	360660	04/02/2018
BARNES, MELINDA	E6-10262	1	53.04	4147********7275	02308D	04/02/2018
BEARDEN, BRANDON	E6-10088	1	107.17	4147********6446	02349D	04/02/2018
BERTRAND, APRIL	E6-10303	1	107.17	4025********4803	321618	04/02/2018
BERTRAND, JAMMIE	E6-10090	1	107.17	4465********8898	575730	04/02/2018
BROWN, PAULINE	E6-10359	1	107.17	4367********5746	966316	04/02/2018
CAPPEN, AARON	E6-10221	1	96.34	5286********3113	751490	04/02/2018
CARTER, RYAN	E6-10263	1	53.04	5286********0777	800371	04/02/2018
CHIAPPETTA, ERIN	E6-10387	1	63.87	4055********9232	791462	04/02/2018
COLE, JOEL	E6-10438	1	107.17	4465********1304	575740	04/02/2018
COLE, PAMELA	E6-10253	1	53.04	6011********1521	00210R	04/02/2018
CROFT, DALTON	E6-10276	1	107.17	4367********0984	966317	04/02/2018
CRUMP, MARILYN	E6-10546	1	96.34	4695********7168	280520	04/02/2018
DOWNS, CHRISTIE	E6-10206	1	129.90	5491********4752	00204Z	04/02/2018
DUNCAN, DAVID	E6-10203	1	107.17	4400********1784	00030B	04/02/2018
EDMISTON, PAULA	E6-10025	1	63.87	4342********3983	028683	04/02/2018
FOREMAN, JOAN	E6-10560	1	96.34	5287********2193	579929	04/02/2018
GAU, ANGIE	E6-10259	1	63.87	4055********0394	391290	04/02/2018
GILBERT, ALSTON	E6-10509	1	63.87	5286********9539	751510	04/02/2018
GILMORE, CARRIE	E6-10164	1	107.17	5213********6729	00216P	04/02/2018
HALLMARK, RYAN	E6-10334	1	107.17	4367********3203	966319	04/02/2018
HARPER, BRANCH	E6-10295	1	53.58	4055********0641	320391	04/02/2018
HARPER, DUSTY	E6-10134	1	53.58	4055********2647	851607	04/02/2018
HARRIS, RYAN	E6-10198	1	63.87	4338********2448	321405	04/02/2018
HAVARD, ANGELA	E6-10289	1	86.60	5286********8462	751530	04/02/2018
HEALY, PRISCILLA	E6-10245	1	107.17	4005********7708	299377	04/02/2018
HOBBS, JESSE	E6-10247	1	135.31	4631********7401	349993	04/02/2018
HOYT, JASON	E6-10099	1	53.04	5422********2007	02767P	04/02/2018
HUDGENS, PAULA	E6-10200	1	63.87	4403********5691	899100	04/02/2018
HUNT, MICHAEL	E6-10585	1	107.17	4055********8215	392999	04/02/2018
JOHANNSEN, BARRETT	E6-10242	1	96.34	4270********4613	002819	04/02/2018
JONES, KENDRA	E6-10328	1	107.17	4147********4964	04018C	04/02/2018
JONES, LISA	E6-10148	1	63.87	5466********5641	75678P	04/02/2018
LAPRAY, HAL	E6-10533	1	107.17	4388********4748	04048C	04/02/2018
LUM, AUSTIN	E6-10182-A	1	63.87	4367********9984	966320	04/02/2018
MARLER, DEIDRA	E6-10282	1	63.87	4342********3819	048920	04/02/2018
MATHEWS, JEFF	E6-10394	1	96.34	5152********4594	486262	04/02/2018
MATHEWS, KYLE	E6-10368	1	156.96	4631********5016	350018	04/02/2018
MAUBOULES, BREIGH	E6-10563	1	74.69	4005********6019	299402	04/02/2018
MCCARTY, DEAN	E6-10426	1	107.17	4356********2278	124487	04/02/2018
MCGEE, JUSTIN	E6-10558	1	63.87	4465********2829	575760	04/02/2018
MCGOWAN, BENTON CRAIG	E6-10297	1	107.17	4055********6614	362738	04/02/2018
NIXON, DEVIN	E6-10311	1	107.17	5286********9119	751550	04/02/2018
NORRIS, ADAM	E6-10151	1	63.87	4055********4075	580199	04/02/2018
NUNEZ, ALICIA	E6-1001	1	128.82	6011********0018	00242R	04/02/2018
ODOM, KRISTEN	E6-10086	1	107.17	5152********0183	332524	04/02/2018
PARRISH, LAUREN	E6-10364	1	107.17	4465********6369	575770	04/02/2018
PERKINS, CASSIE	E6-10423	1	63.87	4005********2430	299408	04/02/2018
PHILLIPS, CHRIS	E6-10268	1	107.17	4367********3541	966321	04/02/2018
RAYMER, RACHAEL	E6-10588	1	117.99	5424********8451	79473P	04/02/2018
RAYON, EMILY	E6-10232	1	107.17	4055********3595	322954	04/02/2018
SCHRECK, TREVOR	E6-10180	1	66.03	4786********3994	321072	04/02/2018
SCOTT, CHRIS	E6-10183	1	107.17	4055********3281	852385	04/02/2018
SELF, FRANK	E6-10244	1	107.17	4055********1402	321004	04/02/2018
SENESE, NICHOLAS	E6-10577	1	63.87	4631********7615	350051	04/02/2018
SESSIONS, ADAM	E6-10160	1	63.87	4055********0543	362695	04/02/2018
SHAFER, CRYSTAL	E6-10068	1	63.87	3727*******1010	188585	04/02/2018
SHEFFIELD, SHERRIE	E6-10343	1	53.04	4313********3508	00357C	04/02/2018
SLEEP, JASON	E6-10215	1	63.87	4055********3430	391391	04/02/2018
SMITH, MIRANDA	E6-10174	1	63.87	4610********8188	044807	04/02/2018
SMITH, TONY	E6-10597	1	53.04	4005********5909	299413	04/02/2018
SONGE, MISTY	E6-10150	1	107.17	5152********6603	332541	04/02/2018
SULTAN, RAVAIL	E6-10227	1	63.87	4266********5046	04497B	04/02/2018
SULTAN, WALEED	E6-10143	1	107.17	6011********0241	00281R	04/02/2018
SUTTON, JUSTIN	E6-10512	1	53.04	4552********2029	H70173	04/02/2018
TAHIR, AHSAN	E6-10550	1	107.17	4695********6692	280527	04/02/2018
TOMPKINS, BENJY	E6-10433	1	99.00	4005********0492	299417	04/02/2018
TRIM, JOSHUA	E6-10572	1	53.04	4367********5302	966323	04/02/2018
WEATHERFORD, BRITTANY	E6-10012	1	63.87	4338********5631	512788	04/02/2018
WILLAIMS, MARTHA	E6-10528	1	53.04	5286********0826	751570	04/02/2018
WOODROME, CRYSTAL	E6-10026	1	107.17	5152********8348	855147	04/02/2018

Totals

Count	Card Type	Total
1	American Express	63.87
17	MasterCard	1553.39
53	Visa	4518.90
3	Discover	289.03
0	Other	0.00
		6425.19