09/18/2018
15:45:23
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
             
             
             
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