Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
63.87 |
4147********8388 |
02464D |
02/15/2019 |
| ALLEN, NATE |
E6-10005 |
2 |
53.04 |
4342********9045 |
022117 |
02/15/2019 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********4652 |
072406 |
02/15/2019 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
59.00 |
4055********6885 |
791917 |
02/15/2019 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
078019 |
02/15/2019 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
581727 |
02/15/2019 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
550766 |
02/15/2019 |
| BRASHER, WENDY |
E6-10458 |
2 |
107.17 |
4695********3198 |
657951 |
02/15/2019 |
| BUESING, TISHA |
E6-10424 |
2 |
107.17 |
5286********1478 |
036250 |
02/15/2019 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
605580 |
02/15/2019 |
| BURNETT, LISA |
E6-10882 |
2 |
107.17 |
6011********0094 |
01566R |
02/15/2019 |
| CARNAHAN, HARVEY |
E6-10690 |
2 |
128.82 |
5286********8894 |
036260 |
02/15/2019 |
| CERDA, LUKE |
E6-10813 |
2 |
39.33 |
4610********1802 |
032406 |
02/15/2019 |
| CHILDS, LYNDSEY |
E6-10593 |
2 |
63.87 |
4055********9206 |
850785 |
02/15/2019 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
300671 |
02/15/2019 |
| CICCIO, TONY |
E6-10783 |
2 |
107.17 |
4005********7569 |
471660 |
02/15/2019 |
| COLE, CAITLIN |
E6-10402 |
2 |
107.17 |
4003********1113 |
02793B |
02/15/2019 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
552052 |
02/15/2019 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9949 |
150626 |
02/15/2019 |
| CONN, MATT |
E6-10835 |
2 |
107.17 |
4695********4576 |
657952 |
02/15/2019 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
075350 |
02/15/2019 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
02822C |
02/15/2019 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
362263 |
02/15/2019 |
| COURTS, BUBBA |
E6-10674 |
2 |
107.17 |
4039********9641 |
008434 |
02/15/2019 |
| CROAK, TRENT |
E6-10632 |
2 |
63.87 |
4631********6683 |
300706 |
02/15/2019 |
| DENSON, ZACK |
E6-10341 |
2 |
161.29 |
4055********4207 |
852786 |
02/15/2019 |
| DUNHAM, DANIELLE |
E6-10765 |
2 |
63.87 |
4005********0616 |
471672 |
02/15/2019 |
| DUPRIE, COLE |
E6-10865 |
2 |
63.87 |
4367********5449 |
150628 |
02/15/2019 |
| EBARB, TYLER |
E6-10811 |
2 |
63.87 |
5152********5600 |
081821 |
02/15/2019 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
CE5F8F |
02/15/2019 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
078020 |
02/15/2019 |
| FOSHEE, LIZ |
E6-10595 |
2 |
107.17 |
4367********8549 |
150630 |
02/15/2019 |
| GAUDET, KARI |
E6-10579 |
2 |
63.87 |
4055********4322 |
851347 |
02/15/2019 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
961665 |
02/15/2019 |
| GILBERT, RON |
E6-10785 |
2 |
63.87 |
6011********0839 |
01518R |
02/15/2019 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
107.17 |
6011********9889 |
605650 |
02/15/2019 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
036270 |
02/15/2019 |
| HALL, DAVID |
E6-10208 |
2 |
96.34 |
5246********9452 |
015225 |
02/15/2019 |
| HAMM, LAUREN |
E6-10680 |
2 |
63.87 |
5466********4000 |
75470Y |
02/15/2019 |
| HANKS, TRACEY |
E6-10876 |
2 |
63.87 |
4695********4260 |
657954 |
02/15/2019 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
150632 |
02/15/2019 |
| HESTER, CHELSIE |
E6-10479 |
2 |
63.87 |
5286********0476 |
036280 |
02/15/2019 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
107.17 |
4802********2786 |
031862 |
02/15/2019 |
| HUANG, CHARLIE |
E6-10626 |
2 |
107.17 |
4025********2732 |
852608 |
02/15/2019 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********6020 |
850517 |
02/15/2019 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
220281 |
02/15/2019 |
| KILLGO, JAY |
E6-10539 |
2 |
63.87 |
5455********3177 |
768966 |
02/15/2019 |
| KILMER, VANESA |
E6-10750 |
2 |
99.00 |
4005********8443 |
471700 |
02/15/2019 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
471704 |
02/15/2019 |
| LAVERGNE, RYAN |
E6-10872 |
2 |
63.87 |
4005********9722 |
471702 |
02/15/2019 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
510030 |
02/15/2019 |
| LEE, BRADLEY |
E6-10589 |
2 |
63.87 |
4025********9200 |
791202 |
02/15/2019 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
5466********3923 |
77221Z |
02/15/2019 |
| LEWIS, JOHN |
E6-10815 |
2 |
107.17 |
4071********2543 |
015074 |
02/15/2019 |
| LIGHT, TED |
E6-10866 |
2 |
54.11 |
4055********8181 |
511922 |
02/15/2019 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
03375G |
02/15/2019 |
| LIU, ZILIANG |
E6-10854 |
2 |
107.17 |
4262********8325 |
03404C |
02/15/2019 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
03389C |
02/15/2019 |
| MARKS, BLANE |
E6-10157 |
2 |
63.87 |
5286********9310 |
036290 |
02/15/2019 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
034328 |
02/15/2019 |
| MARTINEZ, IVAN |
E6-10682 |
2 |
107.17 |
4631********5245 |
300733 |
02/15/2019 |
| MCCLENDON, KAHLYN |
E6-10471 |
2 |
63.87 |
4005********7374 |
471710 |
02/15/2019 |
| MCDUFFIE, AMBER |
E6-10660 |
2 |
63.87 |
6011********2036 |
605670 |
02/15/2019 |
| MEDLEY, ALAN |
E6-10355 |
2 |
63.87 |
5152********2478 |
870709 |
02/15/2019 |
| MOLINA, LEONARDO |
E6-10683 |
2 |
63.87 |
4737********1159 |
017770 |
02/15/2019 |
| MOSS, DEREK |
E6-10277 |
2 |
118.00 |
4025********9521 |
550004 |
02/15/2019 |
| NASH, AMBER |
E6-10775 |
2 |
63.87 |
5286********6911 |
036300 |
02/15/2019 |
| NORSWORTHY, JAY |
E6-10852 |
2 |
74.69 |
4465********9528 |
605680 |
02/15/2019 |
| NORTON, WHITNEY |
E6-10695 |
2 |
107.17 |
5286********7524 |
036320 |
02/15/2019 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
107.17 |
4055********7688 |
790690 |
02/15/2019 |
| OTEY, JAMES |
E6-10823 |
2 |
39.33 |
4005********0651 |
471718 |
02/15/2019 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********6172 |
032406 |
02/15/2019 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********9072 |
036330 |
02/15/2019 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
74.70 |
4695********1309 |
657957 |
02/15/2019 |
| PITTMAN, BRADEN |
E6-10768 |
2 |
63.87 |
4403********2760 |
313040 |
02/15/2019 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
80154P |
02/15/2019 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
036340 |
02/15/2019 |
| RICHEY, DEVON |
E6-10796 |
2 |
107.17 |
4342********6942 |
008505 |
02/15/2019 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
391638 |
02/15/2019 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
036350 |
02/15/2019 |
| SCHINDLER, DANA |
E6-10762 |
2 |
59.00 |
5286********0071 |
036360 |
02/15/2019 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
03760D |
02/15/2019 |
| SEIGRIST, WIALLIAM |
E6-10696 |
2 |
107.17 |
4695********5561 |
657959 |
02/15/2019 |
| SMALLWOOD, DAVID |
E6-10625 |
2 |
63.87 |
4055********6575 |
580918 |
02/15/2019 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
150633 |
02/15/2019 |
| STEININGER, BRITTANY |
E6-10480 |
2 |
107.17 |
4055********7309 |
511335 |
02/15/2019 |
| STEPHENSON, KORY |
E6-10167 |
2 |
53.04 |
4403********2198 |
313041 |
02/15/2019 |
| STROUD, HAYLEY |
E6-10413 |
2 |
107.17 |
3767*******1017 |
101580 |
02/15/2019 |
| SUDDERTH, TIMOTHY |
E6-10722 |
2 |
63.87 |
4055********5254 |
912255 |
02/15/2019 |
| SUTTON, JUSTIN |
E6-10512 |
2 |
53.04 |
4552********2029 |
H57860 |
02/15/2019 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
910350 |
02/15/2019 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H57875 |
02/15/2019 |
| VANDERWEG, JAMIE |
E6-10789 |
2 |
63.87 |
4640********6749 |
05147C |
02/15/2019 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
078023 |
02/15/2019 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********7166 |
313042 |
02/15/2019 |
| VINCENT, KENNETH |
E6-10475 |
2 |
107.17 |
4367********5206 |
150635 |
02/15/2019 |
| WAGNER, MELISSA |
E6-10463 |
2 |
107.17 |
5286********8579 |
036390 |
02/15/2019 |
| WALLES, MEGAN |
E6-10713 |
2 |
107.17 |
5286********5024 |
036400 |
02/15/2019 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********1640 |
150637 |
02/15/2019 |
| WILKERSON, RONNIE |
E6-10851 |
2 |
96.34 |
5287********9307 |
961673 |
02/15/2019 |
| WILLIAMS, DOUG |
E6-10309 |
2 |
63.87 |
4367********6723 |
150638 |
02/15/2019 |
| WRIGHT, BRANDI |
E6-10802 |
2 |
107.17 |
4338********5536 |
361473 |
02/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 27 |
MasterCard |
2282.49 |
| 69 |
Visa |
5766.67 |
| 5 |
Discover |
449.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8605.58 |