07/02/2018

07:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, LAURA	E6-10389	1	107.17	4147********5867	04565C	07/02/2018
ARDIS, BRYAN	E6-10553	1	107.17	5286********1022	234290	07/02/2018
BAKER, CRYSTAL	E6-10302	1	96.34	4359********6750	511112	07/02/2018
BARNES, MELINDA	E6-10262	1	53.04	4147********7275	04608D	07/02/2018
BEARDEN, BRANDON	E6-10088	1	107.17	4147********6446	04601D	07/02/2018
BROWN, PAULINE	E6-10359	1	107.17	4367********5746	008222	07/02/2018
CAPPEN, AARON	E6-10221	1	96.34	5286********3113	234320	07/02/2018
CARTER, RYAN	E6-10263	1	53.04	5286********0777	234330	07/02/2018
CHIAPPETTA, ERIN	E6-10387	1	63.87	4055********9232	792446	07/02/2018
COLE, JOEL	E6-10438	1	107.17	4465********1304	315340	07/02/2018
COLE, PAMELA	E6-10253	1	53.04	6011********1521	00221R	07/02/2018
CONNER, KYNDER	E6-10630	1	107.17	5152********8257	709055	07/02/2018
CROFT, DALTON	E6-10276	1	146.14	4367********0984	008223	07/02/2018
CRUMP, MARILYN	E6-10546	1	96.34	4695********1789	267192	07/02/2018
DAVIS, MONA	E6-10530	1	134.23	5178********4593	04736B	07/02/2018
DOWNS, CHRISTIE	E6-10206	1	129.90	5491********4752	00232Z	07/02/2018
DUNCAN, DAVID	E6-10203	1	107.17	4400********1784	00440B	07/02/2018
EDMISTON, PAULA	E6-10515	1	63.87	4342********3983	025843	07/02/2018
FOREMAN, JOAN	E6-10560	1	96.34	4055********5863	361292	07/02/2018
GALLOWAY, GREGORY	E6-10476	1	99.00	4005********4486	207089	07/02/2018
GAU, ANGIE	E6-10259	1	63.87	4055********0394	912092	07/02/2018
GILBERT, ALSTON	E6-10509	1	63.87	5286********9539	234350	07/02/2018
GILMORE, CARRIE	E6-10164	1	107.17	5213********6729	00220P	07/02/2018
GUIDRY, LOGAN	E6-10633	1	63.87	5213********4291	00229B	07/02/2018
HALLMARK, RYAN	E6-10334	1	107.17	4367********3203	008224	07/02/2018
HARPER, BRANCH	E6-10295	1	53.58	4055********0641	551871	07/02/2018
HARPER, DUSTY	E6-10134	1	53.58	4055********2647	850013	07/02/2018
HAVARD, ANGELA	E6-10289	1	86.60	5286********8462	234360	07/02/2018
HEALY, PRISCILLA	E6-10245	1	107.17	4005********7708	207095	07/02/2018
HOBBS, JESSE	E6-10247	1	135.31	4631********7401	359302	07/02/2018
HONEYCUTT, QUINCY	E6-10607	1	63.87	4055********5553	391250	07/02/2018
HOYT, JASON	E6-10099	1	53.04	5422********2007	04929P	07/02/2018
INGHAM, LETCHER	E6-10047	1	107.17	4055********6261	730581	07/02/2018
JOHANNSEN, BARRETT	E6-10242	1	96.34	4270********4613	002395	07/02/2018
JONES, KENDRA	E6-10328	1	107.17	4147********4964	05003C	07/02/2018
JONES, LISA	E6-10148	1	63.87	5466********5641	28927P	07/02/2018
JORDAN, JUSTIN	E6-10548	1	107.17	4465********4897	315380	07/02/2018
LAPRAY, TRACY	E6-10527	1	107.17	5452********1291	05017P	07/02/2018
LUM, AUSTIN	E6-10182-A	1	63.87	4367********9984	008225	07/02/2018
MARLER, DEIDRA	E6-10282	1	96.34	4342********3819	003391	07/02/2018
MATHEWS, JEFF	E6-10394	1	96.34	5152********4594	457915	07/02/2018
MATHEWS, KYLE	E6-10368	1	156.96	4631********5016	480847	07/02/2018
MAUBOULES, BREIGH	E6-10563	1	74.69	4005********6019	207110	07/02/2018
MOJICA, BRANDON	E6-10487	1	63.87	5424********1712	30679P	07/02/2018
MONTOYA, JULIAN	E6-10585	1	63.87	4005********0243	207116	07/02/2018
MOSTELLER, ANTHONY	E6-10579	1	107.17	4744********2188	143285	07/02/2018
NIXON, DEVIN	E6-10311	1	107.17	5286********9119	234370	07/02/2018
NORRIS, ADAM	E6-10151	1	63.87	4055********4075	850265	07/02/2018
NUNEZ, ALICIA	E6-10001	1	128.82	6011********0018	00206R	07/02/2018
ODOM, KRISTEN	E6-10086	1	107.17	4055********4003	731100	07/02/2018
PARRISH, LAUREN	E6-10364	1	107.17	5156********7887	052644	07/02/2018
PERKINS, CASSIE	E6-10423	1	63.87	4005********2430	207122	07/02/2018
PERRY, WILL	E6-10511	1	63.87	5286********9823	234380	07/02/2018
PHILLIPS, CHRIS	E6-10268	1	107.17	4367********3541	008228	07/02/2018
PRAK, KYLE	E6-10472	1	63.87	4147********7243	05292D	07/02/2018
QUIRANTE, FRED	E6-10624	1	107.17	4338********6956	510337	07/02/2018
RACHFORD, ALICE	E6-10613	1	96.34	5286********4384	234390	07/02/2018
RECTOR, DICK	E6-10477	1	107.17	4640********2125	05351D	07/02/2018
RHODES, JOSH	E6-10272	1	107.17	4003********5748	05376C	07/02/2018
RICHARDSON, CLINT	E6-10635	1	63.87	4675********2556	002518	07/02/2018
SCHRECK, TREVOR	E6-10180	1	66.03	4786********5666	581267	07/02/2018
SCOTT, CHRIS	E6-10183	1	107.17	4055********3281	911861	07/02/2018
SESSIONS, ADAM	E6-10160	1	63.87	4055********0543	792419	07/02/2018
SHAFER, CRYSTAL	E6-10068	1	63.87	3727*******1010	129882	07/02/2018
SIMMONS, DODIE	E6-10431	1	63.87	5178********1215	05473B	07/02/2018
SMITH, MIRANDA	E6-10174	1	63.87	4610********8188	093807	07/02/2018
SMITH, TONY	E6-10597	1	53.04	4005********5909	207136	07/02/2018
SONGE, MISTY	E6-10150	1	107.17	5152********6603	306929	07/02/2018
SPEARS, JANET	E6-10032	1	63.87	4342********5495	040126	07/02/2018
STANKOVICH, PATRICIA	E6-10296	1	107.17	4055********0492	580782	07/02/2018
STEVENSON, ZETTA	E6-10622	1	63.87	4695********1019	267194	07/02/2018
SULTAN, RAVAIL	E6-10227	1	63.87	4266********5046	05560B	07/02/2018
SULTAN, WALEED	E6-10143	1	107.17	6011********0241	00249R	07/02/2018
TAHIR, AHSAN	E6-10550	1	107.17	4695********6692	267195	07/02/2018
TICE, CINDY	E6-10492	1	63.87	4005********4701	207138	07/02/2018
TRIM, JOSHUA	E6-10572	1	53.04	4367********5302	008229	07/02/2018
WEATHERFORD, BRITTANY	E6-10012	1	63.87	4338********5631	791409	07/02/2018
WILCOXSON, JAMES	E6-10464	1	96.34	4599********5131	H73555	07/02/2018
WILLAIMS, MARTHA	E6-10528	1	53.04	5286********0826	234420	07/02/2018
WOODROME, CRYSTAL	E6-10026	1	107.17	5152********8348	877186	07/02/2018

Totals

Count	Card Type	Total
1	American Express	63.87
23	MasterCard	2039.45
53	Visa	4644.47
3	Discover	289.03
0	Other	0.00
		7036.82