07/16/2018
09:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, AMANDA E6-10644 2 107.17 4147********8388 09626D 07/16/2018
ALLEN, NATE E6-10005 2 78.65 4342********9045 085164 07/16/2018
ALVIS, LAKE E6-10356 2 107.17 4005********6699 393125 07/16/2018
AVONDET, CHARLES E6-10576 2 53.04 4411********6070 050608 07/16/2018
BAUMGARDNER, KOURTNEY E6-10113 2 63.87 4695********1237 414970 07/16/2018
BEGGS, PENNY E6-10499 2 63.87 5149********0938 707821 07/16/2018
BOWLEN, LYNN E6-10125 2 107.17 4055********5257 391073 07/16/2018
BOWMAN, DAVID E6-10301 2 107.17 4786********0875 911537 07/16/2018
BRASHER, WENDY E6-10458 2 107.17 4695********3198 414971 07/16/2018
BRYANT, KARL E6-10561 2 63.87 4055********8722 581306 07/16/2018
BUESING, TISHA E6-10424 2 128.82 5286********1478 014864 07/16/2018
BUFORD, RYAN E6-10128 2 42.22 5286********7752 021436 07/16/2018
BULLARD, HEATHER E6-10022 2 107.17 6011********8295 174670 07/16/2018
CHILDS, LYNDSEY E6-10593 2 63.87 4055********9206 792507 07/16/2018
CLAYTON, LOIS E6-10292 2 107.17 5286********0794 011258 07/16/2018
COLE, CAITLIN E6-10402 2 107.17 4003********1113 01418B 07/16/2018
COLEMAN, MISTI E6-10111 2 63.87 4055********4328 730688 07/16/2018
COLLIER, MARK E6-10482 2 107.17 4367********9124 313524 07/16/2018
CONNOR, JR E6-10351 2 107.17 4631********8402 252712 07/16/2018
COOPER, THOMAS E6-10483 2 63.87 4342********5803 027588 07/16/2018
COPELAND, ROB E6-10220 2 63.87 4003********6605 01273C 07/16/2018
CORBELLO, TONYA E6-10106 2 107.17 4055********2766 582297 07/16/2018
COURTS, BUBBA E6-10187 2 107.17 4039********9641 007778 07/16/2018
ELLIS, DIANE E6-10228 2 107.17 5146********1581 FC3CF8 07/16/2018
FLEISCHMANN, JAMES E6-10415 2 63.87 5149********0886 707824 07/16/2018
GARRETT, RICHARD E6-10236 2 63.87 5178********1994 01447P 07/16/2018
GIBBS, KRISTY E6-10430 2 107.17 5287********7914 048892 07/16/2018
HALL, DAVID E6-10229 2 96.34 5246********9452 016574 07/16/2018
HAMPSHIRE, KAY E6-10185 2 107.17 4367********9942 313525 07/16/2018
HESTER, CHELSIE E6-10479 2 107.17 5286********0476 005679 07/16/2018
HOUSEMAN, DYLAN E6-10490 2 63.87 4802********2786 015161 07/16/2018
JAMES, BRYAN E6-10288 2 96.34 5152********1272 250173 07/16/2018
KILLGO, JENNIFER E6-10596 2 107.17 5455********3177 763099 07/16/2018
LACOMBE, CHELSEA E6-10275 2 63.87 4465********0737 174720 07/16/2018
LAWRENCE, BLAKE E6-10230 2 63.87 4055********6718 582461 07/16/2018
LEE, BRADLEY E6-10589 2 63.87 4055********4348 852966 07/16/2018
LEGER, ANGELA E6-10269 2 107.17 4435********8079 446575 07/16/2018
LIGHTFOOT, DONALD E6-10419 2 99.00 4246********5320 01683G 07/16/2018
MARKS, BLANE E6-10157 2 107.17 5286********9310 402450 07/16/2018
MARSHALL, MICHAEL E6-10567 2 107.17 4802********5415 017078 07/16/2018
MCCLENDON, DENA E6-10471 2 107.17 4005********7374 393177 07/16/2018
MEDLEY, ALAN E6-10355 2 107.17 5152********1918 830778 07/16/2018
MOSS, DEREK E6-10277 2 118.00 4266********8619 01766B 07/16/2018
MYERS, BLAKE E6-10189 2 107.17 4367********7083 313528 07/16/2018
NORRIS, AMBER E6-10379 2 107.17 4147********4715 01779C 07/16/2018
NUGENT, PATRICIA E6-10264 2 107.17 4055********4583 321689 07/16/2018
PARSONS, ALEXANDER E6-10502 2 53.04 4610********2823 080708 07/16/2018
PEDDY, DANNY E6-10488 2 107.17 5286********6415 402460 07/16/2018
PICKERING, SHELLEY E6-10320 2 63.87 4695********7988 414974 07/16/2018
REES, RAYMOND E6-10412 2 53.04 5424********8208 47254P 07/16/2018
REYNOLDS, THERON E6-10173 2 96.34 5286********2549 011314 07/16/2018
RICHARDSON, KELSEY E6-10591 2 107.17 4631********6773 252807 07/16/2018
RUGGLES, JESSICA E6-10190 2 107.17 4055********3746 322738 07/16/2018
SANDERS, LACY E6-10452 2 63.87 4744********6435 150277 07/16/2018
SANTANA, SHAUNA E6-10440 2 96.34 5286********4074 402490 07/16/2018
SCHOLL, JUSTIN E6-10053 2 39.33 4342********8994 077371 07/16/2018
SEGREST, MISTY E6-10037 2 107.17 4266********2894 02129D 07/16/2018
SMITH, JANNA E6-10407 2 128.82 6011********3448 01640Q 07/16/2018
STEININGER, BRITTANY E6-10480 2 107.17 4055********4284 322664 07/16/2018
STEPHENSON, KORY E6-10167 2 53.04 4403********2198 736922 07/16/2018
STROUD, HAYLEY E6-10413 2 107.17 3767*******1017 125088 07/16/2018
SUTTON, JUSTIN E6-10512 2 53.04 4552********2029 H76098 07/16/2018
TAPPE, ROBIN E6-10101 2 107.17 4025********1676 792252 07/16/2018
TAYLOR, AARON E6-10222 2 53.04 4552********5817 H76113 07/16/2018
VIATOR, STACI E6-10029 2 107.17 5149********4485 707826 07/16/2018
VINCENT, JAMES E6-10391 2 107.17 4403********5526 736923 07/16/2018
WAGNER, MELISSA E6-10463 2 107.17 5286********2178 402500 07/16/2018
WARWICK, NICOLE E6-10009 2 107.17 5286********6659 402510 07/16/2018
WHITTINGTON, SUSIE E6-10505 2 107.17 4367********1640 313531 07/16/2018
WIENCEK, MICHAEL E6-10520 2 107.17 4147********4108 02469D 07/16/2018
WILLIAMS, DOUG E6-10309 2 107.17 4367********6723 313532 07/16/2018
WRIGHT, KRISTEN E6-10575 2 63.87 4465********0869 174770 07/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
21 MasterCard 1979.92
48 Visa 4216.91
2 Discover 235.99
0 Other 0.00
     
    6539.99