10/15/2018

07:19:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, AMANDA	E6-10644	2	63.87	4147********8388	02279D	10/15/2018
ALLEN, NATE	E6-10005	2	53.04	4342********9045	023145	10/15/2018
AVONDET, CHARLES	E6-10576	2	96.34	4411********6070	035707	10/15/2018
BAUMGARDNER, KOURTNEY	E6-10113	2	63.87	4695********1237	371086	10/15/2018
BEGGS, PENNY	E6-10499	2	63.87	5149********0938	289301	10/15/2018
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	321749	10/15/2018
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	792889	10/15/2018
BRASHER, WENDY	E6-10458	2	107.17	4695********3198	371088	10/15/2018
BRIDGES, JOSHUA	E6-10610	2	107.17	4403********3870	972345	10/15/2018
BUESING, TISHA	E6-10424	2	107.17	5286********1478	730290	10/15/2018
BUFORD, RYAN	E6-10128	2	42.22	5286********7752	730300	10/15/2018
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	562670	10/15/2018
CARNAHAN, HARVEY	E6-10690	2	128.82	5286********8894	730310	10/15/2018
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	392431	10/15/2018
CHILTON, MACY	E6-10581	2	63.87	4504********1220	683108	10/15/2018
CLAYTON, LOIS	E6-10292	2	107.17	5286********0794	730320	10/15/2018
COLE, CAITLIN	E6-10402	2	107.17	4003********1113	02494B	10/15/2018
COLEMAN, MISTI	E6-10111	2	63.87	4055********4328	322600	10/15/2018
COLLIER, MARK	E6-10482	2	107.17	4367********9124	363597	10/15/2018
CONNOR, JR	E6-10351	2	107.17	4631********8402	634379	10/15/2018
COOPER, THOMAS	E6-10483	2	63.87	4342********5803	002074	10/15/2018
COPELAND, ROB	E6-10220	2	63.87	4003********6605	02593C	10/15/2018
CORBELLO, TONYA	E6-10106	2	107.17	4055********2766	911195	10/15/2018
COURTS, BUBBA	E6-10674	2	107.17	4039********9641	008045	10/15/2018
CROAK, TRENT	E6-10632	2	63.87	4631********6683	634387	10/15/2018
DENSON, ZACK	E6-10341	2	161.29	4055********4207	322020	10/15/2018
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	DC5432	10/15/2018
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	289303	10/15/2018
FOSHEE, LIZ	E6-10595	2	107.17	4367********8549	363599	10/15/2018
GARRETT, RANDALL	E6-10664	2	107.17	5152********4963	386016	10/15/2018
GAUDET, KARI	E6-10579	2	63.87	4055********4322	852851	10/15/2018
GIBBS, KRISTY	E6-10430	2	107.17	5287********7914	486657	10/15/2018
GRAY, CHRISTINA	E6-10719	2	63.87	5286********3135	730330	10/15/2018
HALL, DAVID	E6-10229	2	96.34	5246********9452	015154	10/15/2018
HOUSEMAN, DYLAN	E6-10490	2	63.87	4802********2786	040153	10/15/2018
HUANG, CHARLIE	E6-10626	2	107.17	4025********2732	581431	10/15/2018
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	267598	10/15/2018
KILLGO, JAY	E6-10539	2	107.17	5455********3177	763919	10/15/2018
KORICANEK, JOSEPH	E6-10617	2	107.17	4005********5985	970410	10/15/2018
LACOMBE, CHELSEA	E6-10275	2	63.87	4465********0737	562710	10/15/2018
LEE, BRADLEY	E6-10589	2	63.87	4025********9200	790988	10/15/2018
LEGER, ANGELA	E6-10269	2	107.17	4435********8079	970425	10/15/2018
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********4060	04181G	10/15/2018
LONG, BRYANT	E6-10627	2	63.87	4266********3584	04187C	10/15/2018
MARKS, BLANE	E6-10157	2	107.17	5286********9310	730360	10/15/2018
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********5415	042097	10/15/2018
MARTINEZ, IVAN	E6-10682	2	107.17	4631********5245	683169	10/15/2018
MCCLENDON, DENA	E6-10471	2	107.17	4005********7374	970427	10/15/2018
MEDLEY, ALAN	E6-10355	2	107.17	5152********2478	814005	10/15/2018
MOSS, DEREK	E6-10277	2	118.00	4266********8619	04271B	10/15/2018
MYERS, BLAKE	E6-10322	2	107.17	4367********7083	363602	10/15/2018
NORTON, WHITNEY	E6-10695	2	107.17	5286********7524	730370	10/15/2018
NUGENT, PATRICIA	E6-10264	2	107.17	4055********7688	850524	10/15/2018
PEDDY, DANNY	E6-10488	2	107.17	5286********6415	730390	10/15/2018
PICKERING, SHELLEY	E6-10320	2	63.87	4695********7988	371091	10/15/2018
REES, RAYMOND	E6-10412	2	53.04	5424********8208	52079P	10/15/2018
REYNOLDS, THERON	E6-10173	2	96.34	5286********2549	730400	10/15/2018
RICHARDSON, KELSEY	E6-10591	2	107.17	4631********6773	683200	10/15/2018
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	320103	10/15/2018
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4074	730410	10/15/2018
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	04447D	10/15/2018
SMALLWOOD, DAVID	E6-10625	2	63.87	4055********6575	362541	10/15/2018
SMITH, JANNA	E6-10407	2	128.82	6011********3448	01553Q	10/15/2018
STANLEY, KRISTI	E6-10736	2	107.17	4930********2658	371093	10/15/2018
STEININGER, BRITTANY	E6-10480	2	107.17	4055********4284	360244	10/15/2018
STEPHENSON, KORY	E6-10167	2	53.04	4403********2198	972353	10/15/2018
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	102762	10/15/2018
SUDDERTH, TIMOTHY	E6-10722	2	63.87	4055********5254	391615	10/15/2018
SUTTON, JUSTIN	E6-10512	2	53.04	4552********2029	H71176	10/15/2018
TAPPE, ROBIN	E6-10101	2	107.17	4025********1676	910018	10/15/2018
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H71190	10/15/2018
VIATOR, STACI	E6-10029	2	107.17	5149********4485	289305	10/15/2018
VINCENT, JAMES	E6-10391	2	107.17	4403********5526	972354	10/15/2018
VINCENT, KENNETH	E6-10475	2	107.17	4367********5206	363604	10/15/2018
WAGNER, MELISSA	E6-10463	2	107.17	5286********2178	730420	10/15/2018
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********1640	363605	10/15/2018
WIENCEK, MICHAEL	E6-10520	2	107.17	4147********4108	04706D	10/15/2018
WILLIAMS, DOUG	E6-10309	2	107.17	4367********6723	363606	10/15/2018
WRIGHT, KRISTEN	E6-10575	2	63.87	4465********5841	562790	10/15/2018

Totals

Count	Card Type	Total
1	American Express	107.17
22	MasterCard	2087.09
54	Visa	4880.51
2	Discover	235.99
0	Other	0.00
		7310.76