05/15/2018

07:01:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NATE	E6-10005	2	78.65	4342********9045	030152	05/15/2018
ALVIS, LAKE	E6-10356	2	107.17	4005********6699	950692	05/15/2018
AVONDET, CHARLES	E6-10576	2	53.04	4411********6070	043107	05/15/2018
BEGGS, PENNY	E6-10499	2	63.87	5149********0938	321500	05/15/2018
BELL, BEN	E6-10118	2	53.04	4264********5998	05254D	05/15/2018
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	392964	05/15/2018
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	551256	05/15/2018
BRASHER, WENDY	E6-10458	2	107.17	4695********3198	752339	05/15/2018
BRYANT, KARL	E6-10561	2	63.87	4055********8722	360174	05/15/2018
BUESING, TISHA	E6-10424	2	128.82	5286********1478	644020	05/15/2018
BUFORD, RYAN	E6-10128	2	42.22	5286********7752	644030	05/15/2018
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	804790	05/15/2018
CASSIDY, NACOLE	E6-10246	2	96.34	4120********7811	015360	05/15/2018
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	391100	05/15/2018
CHILTON, MACY	E6-10581	2	63.87	4147********1912	03947D	05/15/2018
CLAYTON, LOIS	E6-10292	2	107.17	5286********0794	644050	05/15/2018
COLE, CAITLIN	E6-10402	2	107.17	4003********1113	03970B	05/15/2018
COLLIER, MARK	E6-10482	2	107.17	4367********9124	941315	05/15/2018
CONNOR, JR	E6-10351	2	107.17	4631********8402	532757	05/15/2018
COOPER, THOMAS	E6-10483	2	63.87	4342********5803	098574	05/15/2018
COPELAND, ROB	E6-10220	2	63.87	4003********6605	04050C	05/15/2018
COURTS, BUBBA	E6-10187	2	107.17	4039********9641	007557	05/15/2018
DENSON, ZACK	E6-10341	2	161.29	4055********4207	551126	05/15/2018
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	EDAB36	05/15/2018
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	321502	05/15/2018
GIBBS, KRISTY	E6-10430	2	107.17	5287********7914	163720	05/15/2018
HALL, DAVID	E6-10229	2	96.34	5246********9452	015977	05/15/2018
HAMPSHIRE, KAY	E6-10185	2	107.17	4367********9942	941318	05/15/2018
HESTER, CHELSIE	E6-10479	2	107.17	5286********0476	644070	05/15/2018
HOUSEMAN, DYLAN	E6-10490	2	63.87	4802********2786	041715	05/15/2018
HUMBERSON, JACE	E6-10459	2	63.87	4055********4677	790125	05/15/2018
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	299027	05/15/2018
JONES, HAYLI	E6-10374	2	107.17	4005********8494	950715	05/15/2018
KILLGO, JENNIFER	E6-10596	2	107.17	5455********3177	779427	05/15/2018
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	792391	05/15/2018
LEGER, ANGELA	E6-10269	2	107.17	4435********8079	670830	05/15/2018
LEGER, HOLLIE	E6-10432	2	107.17	4610********6497	013107	05/15/2018
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********5320	04254G	05/15/2018
MARKS, MICHAEL	E6-10157	2	63.87	5286********9310	644080	05/15/2018
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********1821	042828	05/15/2018
MAY, JOHN	E6-10502	2	63.87	4465********1183	804810	05/15/2018
MEDLEY, ALAN	E6-10355	2	107.17	5152********1918	832681	05/15/2018
MOSS, DEREK	E6-10277	2	118.00	4266********8619	04328B	05/15/2018
MYERS, BLAKE	E6-10189	2	63.87	4367********7083	941319	05/15/2018
NORRIS, AMBER	E6-10379	2	63.87	4147********4715	04355C	05/15/2018
NUGENT, PATRICIA	E6-10264	2	107.17	4055********4583	580276	05/15/2018
PICKERING, SHELLEY	E6-10320	2	63.87	4695********7988	752341	05/15/2018
POTTER, COLT	E6-10270	2	53.04	5149********0385	321503	05/15/2018
REES, RAYMOND	E6-10412	2	53.04	5424********8208	42592P	05/15/2018
REYNOLDS, THERON	E6-10173	2	96.34	5286********2549	644090	05/15/2018
RICHARDSON, KELSEY	E6-10591	2	107.17	4631********6773	631656	05/15/2018
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	321826	05/15/2018
SANDERS, LACY	E6-10452	2	63.87	4744********6435	183016	05/15/2018
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4074	644100	05/15/2018
SCHOLL, JUSTIN	E6-10053	2	39.33	4342********8994	082007	05/15/2018
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	04509D	05/15/2018
SMITH, JANNA	E6-10407	2	128.82	6011********3448	01587Q	05/15/2018
STEININGER, BRITTANY	E6-10480	2	107.17	4055********4284	732478	05/15/2018
STEPHENSON, KORY	E6-10167	2	53.04	4403********9476	469992	05/15/2018
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	106495	05/15/2018
SUTTON, JUSTIN	E6-10512	2	53.04	4552********2029	H68509	05/15/2018
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H68524	05/15/2018
VIATOR, STACI	E6-10029	2	107.17	5149********4485	321504	05/15/2018
WARWICK, NICOLE	E6-10009	2	107.17	5286********6659	644110	05/15/2018
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********1640	941321	05/15/2018
WIENCEK, MICHAEL	E6-10520	2	107.17	4147********4108	04663D	05/15/2018
WRIGHT, KRISTEN	E6-10575	2	63.87	4465********0869	804860	05/15/2018

Totals

Count	Card Type	Total
1	American Express	107.17
19	MasterCard	1711.45
45	Visa	3895.39
2	Discover	235.99
0	Other	0.00
		5950.00