11/15/2018
06:58:16
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
             
             
             
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