12/17/2018
16:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, AMANDA E6-10644 2 63.87 4147********8388 05402D 12/17/2018
ALLEN, NATE E6-10005 2 53.04 4342********9045 002052 12/17/2018
BABIN, CAMERON E6-10817 2 63.87 5286********1744 858030 12/17/2018
BAILEY, CHRISTY E6-10763 2 59.00 4055********6885 790423 12/17/2018
BEGGS, PENNY E6-10499 2 63.87 5149********0938 700653 12/17/2018
BOWLEN, LYNN E6-10125 2 107.17 4055********5257 851573 12/17/2018
BOWMAN, DAVID E6-10301 2 107.17 4786********0875 791657 12/17/2018
BRASHER, WENDY E6-10458 2 107.17 4695********3198 043176 12/17/2018
BRIDGES, JOSHUA E6-10610 2 107.17 4403********3870 246325 12/17/2018
BUESING, TISHA E6-10424 2 107.17 5286********1478 858040 12/17/2018
BUFORD, RYAN E6-10128 2 42.22 5286********7752 858050 12/17/2018
BULLARD, HEATHER E6-10022 2 107.17 6011********8295 494310 12/17/2018
CARNAHAN, HARVEY E6-10690 2 128.82 5286********8894 858060 12/17/2018
CASSIDY, NACOLE E6-10246 2 96.34 4120********7811 017352 12/17/2018
CERDA, LUKE E6-10813 2 39.33 4610********1802 003507 12/17/2018
CHILDS, LYNDSEY E6-10593 2 63.87 4055********9206 580654 12/17/2018
CLAYTON, LOIS E6-10292 2 107.17 5286********0794 858080 12/17/2018
COLEMAN, MISTI E6-10111 2 63.87 4055********4328 511368 12/17/2018
COLLIER, MARK E6-10482 2 107.17 4367********9124 824793 12/17/2018
CONNOR, JR E6-10351 2 107.17 4631********8402 469244 12/17/2018
COOPER, THOMAS E6-10483 2 63.87 4342********5803 077482 12/17/2018
COPELAND, ROB E6-10220 2 63.87 4003********6605 05770C 12/17/2018
CORBELLO, TONYA E6-10106 2 107.17 4055********2766 362855 12/17/2018
COURTS, BUBBA E6-10674 2 107.17 4039********9641 008260 12/17/2018
CROAK, TRENT E6-10632 2 63.87 4631********6683 469260 12/17/2018
DENSON, ZACK E6-10341 2 161.29 4055********4207 321587 12/17/2018
DUNHAM, DANIELLE E6-10765 2 63.87 4005********0616 776490 12/17/2018
ELLIS, DIANE E6-10228 2 107.17 5146********1581 044AB5 12/17/2018
FLEISCHMANN, JAMES E6-10415 2 63.87 5149********0886 700654 12/17/2018
FOSHEE, LIZ E6-10595 2 107.17 4367********8549 824796 12/17/2018
GARRETT, RANDALL E6-10664 2 107.17 5152********4963 389419 12/17/2018
GAUDET, KARI E6-10579 2 63.87 4055********4322 912586 12/17/2018
GIBBS, KRISTY E6-10430 2 107.17 5287********7914 267280 12/17/2018
GILBERT, RON E6-10785 2 63.87 6011********0839 01731R 12/17/2018
GRAY, CHRISTINA E6-10719 2 63.87 5286********3135 858100 12/17/2018
HALL, DAVID E6-10208 2 96.34 5246********9452 017671 12/17/2018
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********8461 824798 12/17/2018
HOUSEMAN, DYLAN E6-10490 2 107.17 4802********2786 060898 12/17/2018
HUANG, CHARLIE E6-10626 2 107.17 4025********2732 360237 12/17/2018
HUGES, BETH E6-10757 2 63.87 4055********6020 580136 12/17/2018
JAMES, BRYAN E6-10288 2 96.34 5152********1272 263125 12/17/2018
KILLGO, JAY E6-10539 2 63.87 5455********3177 778973 12/17/2018
KORICANEK, JOSEPH E6-10617 2 107.17 4005********5985 776502 12/17/2018
LACOMBE, CHELSEA E6-10275 2 63.87 4465********0737 494350 12/17/2018
LAWRENCE, BLAKE E6-10230 2 63.87 4055********6718 580810 12/17/2018
LEGER, ANGELA E6-10269 2 107.17 4435********8079 780630 12/17/2018
LEWIS, JOHN E6-10815 2 107.17 4071********2543 017370 12/17/2018
LIGHTFOOT, DONALD E6-10419 2 99.00 4246********4060 06284G 12/17/2018
LONG, BRYANT E6-10627 2 63.87 4266********3584 06302C 12/17/2018
MARKS, BLANE E6-10157 2 63.87 5286********9310 858120 12/17/2018
MARSHALL, MICHAEL E6-10567 2 107.17 4802********5415 063271 12/17/2018
MARTINEZ, IVAN E6-10682 2 107.17 4631********5245 441139 12/17/2018
MCDUFFIE, AMBER E6-10660 2 85.52 6011********2036 494370 12/17/2018
MEDLEY, ALAN E6-10355 2 63.87 5152********2478 820809 12/17/2018
MOLINA, LEONARDO E6-10683 2 63.87 4737********1159 025677 12/17/2018
MYERS, BLAKE E6-10322 2 107.17 4367********7083 824800 12/17/2018
NASH, AMBER E6-10775 2 63.87 5286********6911 858130 12/17/2018
NORTON, WHITNEY E6-10695 2 107.17 5286********7524 858140 12/17/2018
OTEY, JAMES E6-10823 2 39.33 4005********0651 776526 12/17/2018
PARSONS, ALEXANDER E6-10502 2 53.04 4610********6172 003507 12/17/2018
PEDDY, DANNY E6-10488 2 107.17 5286********6415 858150 12/17/2018
PICKERING, SHELLEY E6-10320 2 117.99 4695********7988 043179 12/17/2018
PITTMAN, BRADEN E6-10768 2 63.87 4403********2760 246335 12/17/2018
POWELL, BELINDA E6-10766 2 63.87 4695********4929 043180 12/17/2018
REES, RAYMOND E6-10412 2 53.04 5424********8208 37706P 12/17/2018
REYNOLDS, THERON E6-10173 2 96.34 5286********2549 858160 12/17/2018
RICHEY, DEVON E6-10796 2 107.17 4342********6942 056812 12/17/2018
RUGGLES, JESSICA E6-10190 2 107.17 4055********3746 790422 12/17/2018
SAFER, LOGAN E6-10679 2 63.87 4631********5197 469379 12/17/2018
SANTANA, SHAUNA E6-10440 2 96.34 5286********4833 858170 12/17/2018
SCHINDLER, DANA E6-10762 2 59.00 5286********0071 858180 12/17/2018
SEGREST, MISTY E6-10037 2 107.17 4266********2894 06709D 12/17/2018
SEIGRIST, WIALLIAM E6-10696 2 107.17 4695********5561 043181 12/17/2018
SMALLWOOD, DAVID E6-10625 2 63.87 4055********6575 552763 12/17/2018
STANLEY, KRISTI E6-10736 2 107.17 4930********2658 043182 12/17/2018
STATUM, JULIA E6-10747 2 96.34 4367********3767 824802 12/17/2018
STEININGER, BRITTANY E6-10480 2 107.17 4055********4284 510947 12/17/2018
STEPHENSON, KORY E6-10167 2 53.04 4403********2198 246336 12/17/2018
STROUD, HAYLEY E6-10413 2 107.17 3767*******1017 163625 12/17/2018
SUDDERTH, TIMOTHY E6-10722 2 63.87 4055********5254 550091 12/17/2018
SUTTON, JUSTIN E6-10512 2 53.04 4552********2029 H68958 12/17/2018
TAPPE, ROBIN E6-10101 2 107.17 4025********1676 910218 12/17/2018
TAYLOR, AARON E6-10222 2 53.04 4552********5817 H68973 12/17/2018
VANDERWEG, JAMIE E6-10789 2 63.87 4640********6749 08112C 12/17/2018
VIATOR, STACI E6-10029 2 107.17 5149********4485 700655 12/17/2018
VINCENT, JAMES E6-10391 2 107.17 4403********5526 246338 12/17/2018
VINCENT, KENNETH E6-10475 2 107.17 4367********5206 824804 12/17/2018
WIENCEK, MICHAEL E6-10520 2 107.17 4147********4108 08207D 12/17/2018
WILLIAMS, DOUG E6-10309 2 107.17 4367********6723 824805 12/17/2018
WOODARD, JODI E6-10379 2 96.34 4367********8566 824806 12/17/2018
WRIGHT, BRANDI E6-10802 2 107.17 4338********5536 362324 12/17/2018
WRIGHT, KRISTEN E6-10575 2 63.87 4465********5841 494400 12/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
24 MasterCard 2036.76
64 Visa 5519.36
3 Discover 256.56
0 Other 0.00
     
    7919.85