Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
63.87 |
4147********8388 |
00348D |
11/15/2018 |
| ALLEN, NATE |
E6-10005 |
2 |
53.04 |
4342********9045 |
006203 |
11/15/2018 |
| AVONDET, CHARLES |
E6-10576 |
2 |
96.34 |
4411********6070 |
052307 |
11/15/2018 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
489162 |
11/15/2018 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
792212 |
11/15/2018 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
731672 |
11/15/2018 |
| BRASHER, WENDY |
E6-10458 |
2 |
107.17 |
4695********3198 |
696233 |
11/15/2018 |
| BRIDGES, JOSHUA |
E6-10610 |
2 |
107.17 |
4403********3870 |
065896 |
11/15/2018 |
| BUESING, TISHA |
E6-10424 |
2 |
107.17 |
5286********1478 |
592510 |
11/15/2018 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
592520 |
11/15/2018 |
| CARNAHAN, HARVEY |
E6-10690 |
2 |
128.82 |
5286********8894 |
592530 |
11/15/2018 |
| CASSIDY, NACOLE |
E6-10246 |
2 |
96.34 |
4120********7811 |
015798 |
11/15/2018 |
| CHILDS, LYNDSEY |
E6-10593 |
2 |
63.87 |
4055********9206 |
581026 |
11/15/2018 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
343232 |
11/15/2018 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
592540 |
11/15/2018 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
390453 |
11/15/2018 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9124 |
070024 |
11/15/2018 |
| CONNOR, JR |
E6-10351 |
2 |
107.17 |
4631********8402 |
343245 |
11/15/2018 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
092547 |
11/15/2018 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
00696C |
11/15/2018 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
321613 |
11/15/2018 |
| COURSIN, MICHELLE |
E6-10673 |
2 |
63.87 |
4055********6906 |
790591 |
11/15/2018 |
| COURTS, BUBBA |
E6-10674 |
2 |
107.17 |
4039********9641 |
008136 |
11/15/2018 |
| CROAK, TRENT |
E6-10632 |
2 |
63.87 |
4631********6683 |
343253 |
11/15/2018 |
| DENSON, ZACK |
E6-10341 |
2 |
161.29 |
4055********4207 |
852077 |
11/15/2018 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
CFCC76 |
11/15/2018 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
489164 |
11/15/2018 |
| FOSHEE, LIZ |
E6-10595 |
2 |
107.17 |
4367********8549 |
070028 |
11/15/2018 |
| GARRETT, RANDALL |
E6-10664 |
2 |
107.17 |
5152********4963 |
308793 |
11/15/2018 |
| GAUDET, KARI |
E6-10579 |
2 |
63.87 |
4055********4322 |
321552 |
11/15/2018 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
863310 |
11/15/2018 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
592550 |
11/15/2018 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
015610 |
11/15/2018 |
| HAMM, LAUREN |
E6-10680 |
2 |
63.87 |
4367********1166 |
070029 |
11/15/2018 |
| HESTER, CHELSIE |
E6-10479 |
2 |
107.17 |
5286********0476 |
592560 |
11/15/2018 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
63.87 |
4802********2786 |
021497 |
11/15/2018 |
| HUANG, CHARLIE |
E6-10626 |
2 |
107.17 |
4025********2732 |
512911 |
11/15/2018 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
236721 |
11/15/2018 |
| KILLGO, JAY |
E6-10539 |
2 |
63.87 |
5455********3177 |
741884 |
11/15/2018 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
557140 |
11/15/2018 |
| LACOMBE, CHELSEA |
E6-10275 |
2 |
63.87 |
4465********0737 |
188720 |
11/15/2018 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
362959 |
11/15/2018 |
| LEE, BRADLEY |
E6-10589 |
2 |
63.87 |
4025********9200 |
321381 |
11/15/2018 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
842024 |
11/15/2018 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
02277G |
11/15/2018 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
02297C |
11/15/2018 |
| MARKS, BLANE |
E6-10157 |
2 |
107.17 |
5286********9310 |
592570 |
11/15/2018 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
023144 |
11/15/2018 |
| MARTINEZ, IVAN |
E6-10682 |
2 |
107.17 |
4631********5245 |
343314 |
11/15/2018 |
| MCCLENDON, DENA |
E6-10471 |
2 |
107.17 |
4005********7374 |
557150 |
11/15/2018 |
| MCDUFFIE, AMBER |
E6-10660 |
2 |
85.52 |
6011********2036 |
188730 |
11/15/2018 |
| MEDLEY, ALAN |
E6-10355 |
2 |
107.17 |
5152********2478 |
890710 |
11/15/2018 |
| MOLINA, LEONARDO |
E6-10683 |
2 |
63.87 |
4737********1159 |
088652 |
11/15/2018 |
| MOSS, DEREK |
E6-10277 |
2 |
118.00 |
4266********8619 |
02405B |
11/15/2018 |
| MYERS, BLAKE |
E6-10322 |
2 |
107.17 |
4367********7083 |
070030 |
11/15/2018 |
| NORTON, WHITNEY |
E6-10695 |
2 |
107.17 |
5286********7524 |
592590 |
11/15/2018 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
63.87 |
4055********7688 |
580830 |
11/15/2018 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********6172 |
052407 |
11/15/2018 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********6415 |
592600 |
11/15/2018 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
63.87 |
4695********7988 |
696237 |
11/15/2018 |
| PITTMAN, BRADEN |
E6-10768 |
2 |
63.87 |
4403********2760 |
065898 |
11/15/2018 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
10203P |
11/15/2018 |
| REYNOLDS, THERON |
E6-10173 |
2 |
96.34 |
5286********2549 |
592610 |
11/15/2018 |
| RICHARDSON, KELSEY |
E6-10591 |
2 |
107.17 |
4631********6773 |
326981 |
11/15/2018 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
912803 |
11/15/2018 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
02647D |
11/15/2018 |
| SMALLWOOD, DAVID |
E6-10625 |
2 |
63.87 |
4055********6575 |
360093 |
11/15/2018 |
| STANLEY, KRISTI |
E6-10736 |
2 |
107.17 |
4930********2658 |
696239 |
11/15/2018 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
070033 |
11/15/2018 |
| STEININGER, BRITTANY |
E6-10480 |
2 |
107.17 |
4055********4284 |
730263 |
11/15/2018 |
| STEPHENSON, KORY |
E6-10167 |
2 |
53.04 |
4403********2198 |
065899 |
11/15/2018 |
| STROUD, HAYLEY |
E6-10413 |
2 |
107.17 |
3767*******1017 |
105079 |
11/15/2018 |
| SUDDERTH, TIMOTHY |
E6-10722 |
2 |
63.87 |
4055********5254 |
390488 |
11/15/2018 |
| SUTTON, JUSTIN |
E6-10512 |
2 |
53.04 |
4552********2029 |
H67781 |
11/15/2018 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
851264 |
11/15/2018 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H67796 |
11/15/2018 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
489166 |
11/15/2018 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********5526 |
065901 |
11/15/2018 |
| WAGNER, MELISSA |
E6-10463 |
2 |
107.17 |
5286********2178 |
592640 |
11/15/2018 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********1640 |
070035 |
11/15/2018 |
| WIENCEK, MICHAEL |
E6-10520 |
2 |
107.17 |
4147********4108 |
02879D |
11/15/2018 |
| WILLIAMS, DOUG |
E6-10309 |
2 |
107.17 |
4367********6723 |
070036 |
11/15/2018 |
| WOODARD, JODI |
E6-10379 |
2 |
96.34 |
4367********8566 |
070037 |
11/15/2018 |
| WRIGHT, KRISTEN |
E6-10575 |
2 |
63.87 |
4465********5841 |
188780 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 22 |
MasterCard |
2054.62 |
| 60 |
Visa |
5220.41 |
| 1 |
Discover |
85.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7467.72 |