01/15/2019

06:59:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, AMANDA	E6-10644	2	63.87	4147********8388	07099D	01/15/2019
ALLEN, NATE	E6-10005	2	53.04	4342********9045	034366	01/15/2019
AVONDET, CHARLES	E6-10576	2	96.34	4411********4652	033907	01/15/2019
BAILEY, CHRISTY	E6-10763	2	59.00	4055********6885	912299	01/15/2019
BEGGS, PENNY	E6-10499	2	63.87	5149********0938	879220	01/15/2019
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	510672	01/15/2019
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	552188	01/15/2019
BRASHER, WENDY	E6-10458	2	107.17	4695********3198	331038	01/15/2019
BUESING, TISHA	E6-10424	2	107.17	5286********1478	234840	01/15/2019
BUFORD, RYAN	E6-10128	2	31.39	5286********7752	234820	01/15/2019
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	155170	01/15/2019
BURNETT, LISA	E6-10882	2	107.17	6011********0094	01554R	01/15/2019
CARNAHAN, HARVEY	E6-10690	2	128.82	5286********8894	234850	01/15/2019
CASSIDY, NACOLE	E6-10246	2	96.34	4120********7811	015207	01/15/2019
CERDA, LUKE	E6-10813	2	39.33	4610********1802	013907	01/15/2019
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	582708	01/15/2019
CICCIO, TONY	E6-10783	2	107.17	4005********7569	742000	01/15/2019
COLE, CAITLIN	E6-10402	2	107.17	4003********1113	07415B	01/15/2019
COLEMAN, MISTI	E6-10111	2	63.87	4055********4328	730182	01/15/2019
CONN, MATT	E6-10835	2	107.17	4695********4576	331040	01/15/2019
CONNOR, JR	E6-10351	2	107.17	4631********8402	599259	01/15/2019
COOPER, THOMAS	E6-10483	2	63.87	4342********5803	003577	01/15/2019
COPELAND, ROB	E6-10220	2	63.87	4003********6605	07492C	01/15/2019
CORBELLO, TONYA	E6-10106	2	107.17	4055********2766	322450	01/15/2019
COURTS, BUBBA	E6-10674	2	107.17	4039********9641	008350	01/15/2019
CROAK, TRENT	E6-10632	2	63.87	4631********6683	627903	01/15/2019
DENSON, ZACK	E6-10341	2	161.29	4055********4207	362123	01/15/2019
DUNHAM, DANIELLE	E6-10765	2	63.87	4005********0616	742008	01/15/2019
EBARB, TYLER	E6-10811	2	63.87	5152********5600	091732	01/15/2019
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	1B654D	01/15/2019
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	879221	01/15/2019
FOSHEE, LIZ	E6-10595	2	107.17	4367********8549	439295	01/15/2019
GARRETT, RANDALL	E6-10664	2	107.17	5152********4963	356788	01/15/2019
GIBBS, KRISTY	E6-10430	2	107.17	5287********7914	597081	01/15/2019
GILBERT, RON	E6-10785	2	63.87	6011********0839	01584R	01/15/2019
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********9889	155190	01/15/2019
GRAY, CHRISTINA	E6-10719	2	63.87	5286********3135	234860	01/15/2019
HALL, DAVID	E6-10208	2	96.34	5246********9452	015938	01/15/2019
HAMM, LAUREN	E6-10680	2	63.87	5466********4000	71319Y	01/15/2019
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	439296	01/15/2019
HOUSEMAN, DYLAN	E6-10490	2	107.17	4802********2786	077584	01/15/2019
HUANG, CHARLIE	E6-10626	2	107.17	4025********2732	790433	01/15/2019
HUGES, BETH	E6-10757	2	63.87	4055********6020	320237	01/15/2019
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	252681	01/15/2019
KILLGO, JAY	E6-10539	2	63.87	5455********3177	784618	01/15/2019
KILMER, VANESA	E6-10750	2	99.00	4005********8443	742028	01/15/2019
KORICANEK, JOSEPH	E6-10617	2	107.17	4005********5985	742026	01/15/2019
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	791542	01/15/2019
LEE, BRADLEY	E6-10589	2	63.87	4025********9200	732875	01/15/2019
LEWIS, JOHN	E6-10815	2	107.17	4071********2543	015579	01/15/2019
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********4060	07947G	01/15/2019
LONG, BRYANT	E6-10627	2	63.87	4266********3584	07942C	01/15/2019
MARKS, BLANE	E6-10157	2	63.87	5286********9310	234890	01/15/2019
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********5415	079801	01/15/2019
MARTINEZ, IVAN	E6-10682	2	107.17	4631********5245	628034	01/15/2019
MCDUFFIE, AMBER	E6-10660	2	63.87	6011********2036	155220	01/15/2019
MEDLEY, ALAN	E6-10355	2	63.87	5152********2478	897528	01/15/2019
MOLINA, LEONARDO	E6-10683	2	63.87	4737********1159	015387	01/15/2019
MOSS, DEREK	E6-10277	2	118.00	4025********9521	912116	01/15/2019
NASH, AMBER	E6-10775	2	63.87	5286********6911	234900	01/15/2019
NORTON, WHITNEY	E6-10695	2	107.17	5286********7524	234910	01/15/2019
NUGENT, PATRICIA	E6-10264	2	107.17	4055********7688	730842	01/15/2019
OTEY, JAMES	E6-10823	2	39.33	4005********0651	742042	01/15/2019
PARSONS, ALEXANDER	E6-10502	2	53.04	4610********6172	083907	01/15/2019
PICKERING, SHELLEY	E6-10320	2	118.00	4695********7988	331042	01/15/2019
PITTMAN, BRADEN	E6-10768	2	63.87	4403********2760	229873	01/15/2019
POWELL, BELINDA	E6-10766	2	63.87	4695********4929	331043	01/15/2019
REES, RAYMOND	E6-10412	2	53.04	5424********8208	77810P	01/15/2019
REYNOLDS, THERON	E6-10173	2	53.04	5286********2549	234920	01/15/2019
RICHEY, DEVON	E6-10796	2	107.17	4342********6942	047372	01/15/2019
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	910068	01/15/2019
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	234930	01/15/2019
SCHINDLER, DANA	E6-10762	2	59.00	5286********0071	234940	01/15/2019
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	08329D	01/15/2019
SEIGRIST, WIALLIAM	E6-10696	2	107.17	4695********5561	331045	01/15/2019
SMALLWOOD, DAVID	E6-10625	2	63.87	4055********6575	391484	01/15/2019
STANLEY, KRISTI	E6-10736	2	107.17	4930********2658	331046	01/15/2019
STATUM, JULIA	E6-10747	2	96.34	4367********3767	439299	01/15/2019
STEPHENSON, KORY	E6-10167	2	53.04	4403********2198	229874	01/15/2019
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	163780	01/15/2019
SUDDERTH, TIMOTHY	E6-10722	2	63.87	4055********5254	392443	01/15/2019
SUTTON, JUSTIN	E6-10512	2	53.04	4552********2029	H69306	01/15/2019
TAPPE, ROBIN	E6-10101	2	107.17	4025********1676	792857	01/15/2019
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H69320	01/15/2019
VANDERWEG, JAMIE	E6-10789	2	63.87	4640********6749	08522C	01/15/2019
VIATOR, STACI	E6-10029	2	107.17	5149********4485	879224	01/15/2019
VINCENT, KENNETH	E6-10475	2	107.17	4367********5206	439301	01/15/2019
WAGNER, MELISSA	E6-10463	2	107.17	5286********8579	234950	01/15/2019
WALLES, MEGAN	E6-10713	2	107.17	5286********5024	234960	01/15/2019
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********1640	439302	01/15/2019
WILLIAMS, DOUG	E6-10309	2	63.87	4367********6723	439303	01/15/2019
WOODARD, JODI	E6-10379	2	96.34	4367********8566	439304	01/15/2019
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	792174	01/15/2019

Totals

Count	Card Type	Total
1	American Express	107.17
25	MasterCard	2046.50
62	Visa	5383.46
5	Discover	449.25
0	Other	0.00
		7986.38