Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
107.17 |
4147********8388 |
05781D |
09/17/2018 |
| ALLEN, NATE |
E6-10005 |
2 |
53.04 |
4342********9045 |
083991 |
09/17/2018 |
| ALVIS, LAKE |
E6-10356 |
2 |
107.17 |
4005********6699 |
627897 |
09/17/2018 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********6070 |
072508 |
09/17/2018 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
108086 |
09/17/2018 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
910323 |
09/17/2018 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
360662 |
09/17/2018 |
| BRASHER, WENDY |
E6-10458 |
2 |
107.17 |
4695********3198 |
074125 |
09/17/2018 |
| BRIDGES, JOSHUA |
E6-10610 |
2 |
107.17 |
4403********3870 |
978319 |
09/17/2018 |
| BUESING, TISHA |
E6-10424 |
2 |
107.17 |
5286********1478 |
305890 |
09/17/2018 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
305880 |
09/17/2018 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
741020 |
09/17/2018 |
| CASSIDY, NACOLE |
E6-10246 |
2 |
96.34 |
4120********7811 |
017718 |
09/17/2018 |
| CHILDS, LYNDSEY |
E6-10593 |
2 |
63.87 |
4055********9206 |
551953 |
09/17/2018 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
703340 |
09/17/2018 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
305900 |
09/17/2018 |
| COLE, CAITLIN |
E6-10402 |
2 |
107.17 |
4003********1113 |
06009B |
09/17/2018 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
551402 |
09/17/2018 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9124 |
723366 |
09/17/2018 |
| CONNOR, JR |
E6-10351 |
2 |
107.17 |
4631********8402 |
703728 |
09/17/2018 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
021955 |
09/17/2018 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
06126C |
09/17/2018 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
911883 |
09/17/2018 |
| COURTS, BUBBA |
E6-10187 |
2 |
107.17 |
4039********9641 |
007958 |
09/17/2018 |
| DENSON, ZACK |
E6-10341 |
2 |
161.29 |
4055********4207 |
552257 |
09/17/2018 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
707E12 |
09/17/2018 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
108088 |
09/17/2018 |
| FOSHEE, LIZ |
E6-10595 |
2 |
107.17 |
4367********8549 |
723367 |
09/17/2018 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
151951 |
09/17/2018 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
305910 |
09/17/2018 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
017176 |
09/17/2018 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
63.87 |
4802********2786 |
062905 |
09/17/2018 |
| HUANG, CHARLIE |
E6-10626 |
2 |
107.17 |
4025********2732 |
732327 |
09/17/2018 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
245196 |
09/17/2018 |
| KILLGO, JENNIFER |
E6-10596 |
2 |
107.17 |
5455********3177 |
711356 |
09/17/2018 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
627939 |
09/17/2018 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
552396 |
09/17/2018 |
| LEE, BRADLEY |
E6-10589 |
2 |
63.87 |
4025********9200 |
792239 |
09/17/2018 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
179370 |
09/17/2018 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
06433G |
09/17/2018 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
06438C |
09/17/2018 |
| MARKS, BLANE |
E6-10157 |
2 |
107.17 |
5286********9310 |
305940 |
09/17/2018 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
064669 |
09/17/2018 |
| MCCLENDON, DENA |
E6-10471 |
2 |
107.17 |
4005********7374 |
627957 |
09/17/2018 |
| MEDLEY, ALAN |
E6-10355 |
2 |
107.17 |
5152********2478 |
884508 |
09/17/2018 |
| MOSS, DEREK |
E6-10277 |
2 |
118.00 |
4266********8619 |
06509B |
09/17/2018 |
| MYERS, BLAKE |
E6-10189 |
2 |
107.17 |
4367********7083 |
723369 |
09/17/2018 |
| NORRIS, AMBER |
E6-10379 |
2 |
107.17 |
4147********4715 |
06528C |
09/17/2018 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
107.17 |
4055********7688 |
322621 |
09/17/2018 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********2823 |
022508 |
09/17/2018 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********6415 |
305960 |
09/17/2018 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
63.87 |
4695********7988 |
074130 |
09/17/2018 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
53482P |
09/17/2018 |
| REYNOLDS, THERON |
E6-10173 |
2 |
96.34 |
5286********2549 |
305990 |
09/17/2018 |
| RICHARDSON, KELSEY |
E6-10591 |
2 |
107.17 |
4631********6773 |
703430 |
09/17/2018 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
510863 |
09/17/2018 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4074 |
306010 |
09/17/2018 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
06730D |
09/17/2018 |
| SMALLWOOD, DAVID |
E6-10625 |
2 |
63.87 |
4055********6575 |
361606 |
09/17/2018 |
| SMITH, JANNA |
E6-10407 |
2 |
128.82 |
6011********3448 |
01713Q |
09/17/2018 |
| STANLEY, KRISTI |
E6-10736 |
2 |
107.17 |
4930********2658 |
074132 |
09/17/2018 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
723375 |
09/17/2018 |
| STEININGER, BRITTANY |
E6-10480 |
2 |
107.17 |
4055********4284 |
391955 |
09/17/2018 |
| STEPHENSON, KORY |
E6-10167 |
2 |
53.04 |
4403********2198 |
978322 |
09/17/2018 |
| STROUD, HAYLEY |
E6-10413 |
2 |
107.17 |
3767*******1017 |
126048 |
09/17/2018 |
| SUDDERTH, TIMOTHY |
E6-10722 |
2 |
63.87 |
4055********5254 |
322189 |
09/17/2018 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
361472 |
09/17/2018 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H77973 |
09/17/2018 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
108090 |
09/17/2018 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********5526 |
978324 |
09/17/2018 |
| VINCENT, KENNETH |
E6-10475 |
2 |
107.17 |
4367********5206 |
723378 |
09/17/2018 |
| WAGNER, MELISSA |
E6-10463 |
2 |
107.17 |
5286********2178 |
306040 |
09/17/2018 |
| WALLES, MEGAN |
E6-10713 |
2 |
107.17 |
5286********6355 |
306050 |
09/17/2018 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********1640 |
723379 |
09/17/2018 |
| WIENCEK, MICHAEL |
E6-10520 |
2 |
107.17 |
4147********4108 |
08174D |
09/17/2018 |
| WILLIAMS, DOUG |
E6-10309 |
2 |
107.17 |
4367********6723 |
723380 |
09/17/2018 |
| WRIGHT, KRISTEN |
E6-10575 |
2 |
63.87 |
4465********5841 |
741130 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 20 |
MasterCard |
1851.10 |
| 54 |
Visa |
4988.75 |
| 2 |
Discover |
235.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7183.01 |