08/15/2018

07:23:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, AMANDA	E6-10644	2	107.17	4147********8388	05725D	08/15/2018
ALLEN, NATE	E6-10005	2	78.65	4342********9045	041528	08/15/2018
ALVIS, LAKE	E6-10356	2	107.17	4005********6699	799846	08/15/2018
AVONDET, CHARLES	E6-10576	2	53.04	4411********6070	043507	08/15/2018
BAUMGARDNER, KOURTNEY	E6-10113	2	63.87	4695********1237	734230	08/15/2018
BEGGS, PENNY	E6-10499	2	63.87	5149********0938	897497	08/15/2018
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	321448	08/15/2018
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	390217	08/15/2018
BRASHER, WENDY	E6-10458	2	107.17	4695********3198	734231	08/15/2018
BRIDGES, JOSHUA	E6-10610	2	107.17	4403********3870	816471	08/15/2018
BRYANT, KARL	E6-10561	2	63.87	4055********8722	512511	08/15/2018
BUESING, TISHA	E6-10424	2	128.82	5286********1478	157360	08/15/2018
BUFORD, RYAN	E6-10128	2	42.22	5286********7752	157370	08/15/2018
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	584220	08/15/2018
CASSIDY, NACOLE	E6-10246	2	96.34	4120********7811	015425	08/15/2018
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	852991	08/15/2018
CHILTON, MACY	E6-10581	2	63.87	4005********6490	799854	08/15/2018
CLAYTON, LOIS	E6-10292	2	107.17	5286********0794	157380	08/15/2018
COLEMAN, MISTI	E6-10111	2	63.87	4055********4328	552345	08/15/2018
COLLIER, MARK	E6-10482	2	107.17	4367********9124	988931	08/15/2018
CONNOR, JR	E6-10351	2	107.17	4631********8402	014094	08/15/2018
COOPER, THOMAS	E6-10483	2	63.87	4342********5803	004480	08/15/2018
COPELAND, ROB	E6-10220	2	63.87	4003********6605	06036C	08/15/2018
CORBELLO, TONYA	E6-10106	2	107.17	4055********2766	321352	08/15/2018
COURTS, BUBBA	E6-10187	2	107.17	4039********9641	007862	08/15/2018
CROAK, TRENT	E6-10632	2	63.87	4631********4856	014109	08/15/2018
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	4545C8	08/15/2018
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	897498	08/15/2018
FOSHEE, LIZ	E6-10595	2	107.17	4367********8549	988933	08/15/2018
GAUDET, KARI	E6-10579	2	63.87	4055********4322	361123	08/15/2018
GIBBS, KRISTY	E6-10430	2	107.17	5287********7914	585159	08/15/2018
HALL, DAVID	E6-10229	2	96.34	5246********9452	015607	08/15/2018
HESTER, CHELSIE	E6-10479	2	107.17	5286********0476	157400	08/15/2018
HOUSEMAN, DYLAN	E6-10490	2	63.87	4802********2786	062354	08/15/2018
HUANG, CHARLIE	E6-10626	2	107.17	4025********2732	850970	08/15/2018
INGHAM, LETCHER	E6-10047	2	107.17	4055********6261	360751	08/15/2018
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	297210	08/15/2018
KILLGO, JENNIFER	E6-10596	2	107.17	5455********3177	730663	08/15/2018
KORICANEK, JOSEPH	E6-10617	2	107.17	4005********5985	799876	08/15/2018
LACOMBE, CHELSEA	E6-10275	2	63.87	4465********0737	584270	08/15/2018
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	790580	08/15/2018
LEGER, ANGELA	E6-10269	2	107.17	4435********8079	283466	08/15/2018
LONG, BRYANT	E6-10627	2	63.87	4266********3584	06388C	08/15/2018
MARKS, BLANE	E6-10157	2	107.17	5286********9310	157420	08/15/2018
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********5415	064142	08/15/2018
MCCLENDON, DENA	E6-10471	2	107.17	4005********7374	799882	08/15/2018
MEDLEY, ALAN	E6-10355	2	107.17	5152********2478	896660	08/15/2018
MOSS, DEREK	E6-10277	2	118.00	4266********8619	06464B	08/15/2018
MYERS, BLAKE	E6-10189	2	107.17	4367********7083	988936	08/15/2018
NORRIS, AMBER	E6-10379	2	107.17	4147********4715	06485C	08/15/2018
PARSONS, ALEXANDER	E6-10502	2	53.04	4610********2823	013507	08/15/2018
PEDDY, DANNY	E6-10488	2	107.17	5286********6415	157430	08/15/2018
PICKERING, SHELLEY	E6-10320	2	63.87	4695********7988	734235	08/15/2018
REES, RAYMOND	E6-10412	2	53.04	5424********8208	77179P	08/15/2018
REYNOLDS, THERON	E6-10173	2	96.34	5286********2549	157450	08/15/2018
RICHARDSON, KELSEY	E6-10591	2	107.17	4631********6773	014174	08/15/2018
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	550026	08/15/2018
SANDERS, LACY	E6-10452	2	63.87	4744********6435	163956	08/15/2018
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4074	157470	08/15/2018
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	06647D	08/15/2018
SMALLWOOD, DAVID	E6-10625	2	63.87	4055********6575	360604	08/15/2018
SMITH, JANNA	E6-10407	2	128.82	6011********3448	01520Q	08/15/2018
STEININGER, BRITTANY	E6-10480	2	107.17	4055********4284	911852	08/15/2018
STEPHENSON, KORY	E6-10167	2	53.04	4403********2198	816479	08/15/2018
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	124193	08/15/2018
SUDDERTH, TIMOTHY	E6-10722	2	63.87	4055********5254	790792	08/15/2018
SUTTON, JUSTIN	E6-10512	2	53.04	4552********2029	H68914	08/15/2018
TAPPE, ROBIN	E6-10101	2	107.17	4025********1676	911684	08/15/2018
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H68929	08/15/2018
VIATOR, STACI	E6-10029	2	107.17	5149********4485	897499	08/15/2018
VINCENT, JAMES	E6-10391	2	107.17	4403********5526	816481	08/15/2018
VINCENT, KENNETH	E6-10475	2	107.17	4367********5206	988941	08/15/2018
WAGNER, MELISSA	E6-10463	2	107.17	5286********2178	157500	08/15/2018
WALLES, MEGAN	E6-10713	2	107.17	5286********6355	157490	08/15/2018
WARWICK, NICOLE	E6-10009	2	107.17	5286********6659	157510	08/15/2018
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********1640	988943	08/15/2018
WIENCEK, MICHAEL	E6-10520	2	107.17	4147********4108	08071D	08/15/2018
WILLIAMS, DOUG	E6-10309	2	107.17	4367********6723	988945	08/15/2018

Totals

Count	Card Type	Total
1	American Express	107.17
21	MasterCard	2023.22
54	Visa	4751.91
2	Discover	235.99
0	Other	0.00
		7118.29