03/15/2019

06:19:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, AMANDA	E6-10644	2	63.87	4147********8388	02539D	03/15/2019
ALLEN, NATE	E6-10005	2	53.04	4342********9045	021839	03/15/2019
AVONDET, CHARLES	E6-10576	2	53.04	4411********4652	095406	03/15/2019
BAILEY, CHRISTY	E6-10763	2	99.00	4055********6885	850048	03/15/2019
BEGGS, PENNY	E6-10499	2	63.87	5149********0938	270614	03/15/2019
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	581139	03/15/2019
BOWMAN, DAVID	E6-10301	2	107.17	4786********0875	512779	03/15/2019
BRASHER, WENDY	E6-10458	2	107.17	4695********3198	972912	03/15/2019
BUESING, TISHA	E6-10424	2	107.17	5286********1478	768680	03/15/2019
BUFORD, RYAN	E6-10128	2	31.39	5286********7752	768690	03/15/2019
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	847050	03/15/2019
BURNETT, LISA	E6-10882	2	107.17	6011********0094	01557R	03/15/2019
CERDA, LUKE	E6-10813	2	39.33	4610********1802	055406	03/15/2019
CHILDS, LYNDSEY	E6-10593	2	63.87	4055********9206	392086	03/15/2019
CHILTON, MACY	E6-10581	2	63.87	4504********1220	747090	03/15/2019
CICCIO, TONY	E6-10783	2	107.17	4005********7569	567133	03/15/2019
COLE, CAITLIN	E6-10402	2	107.17	4003********1113	02840B	03/15/2019
COLEMAN, MISTI	E6-10111	2	63.87	4055********4328	551604	03/15/2019
COLLIER, MARK	E6-10482	2	107.17	4367********9949	862074	03/15/2019
CONN, MATT	E6-10835	2	107.17	4695********4576	972913	03/15/2019
COOPER, THOMAS	E6-10483	2	63.87	4342********5803	081830	03/15/2019
COPELAND, ROB	E6-10220	2	63.87	4003********6605	02909C	03/15/2019
CORBELLO, TONYA	E6-10106	2	107.17	4055********2766	321711	03/15/2019
COURTS, BUBBA	E6-10674	2	107.17	4039********9641	008527	03/15/2019
CROAK, TRENT	E6-10632	2	63.87	4631********6683	747110	03/15/2019
DENSON, ZACK	E6-10341	2	161.29	4055********4207	512145	03/15/2019
DUPRIE, COLE	E6-10865	2	63.87	4367********5449	862075	03/15/2019
EDWARDS, RENEE	E6-10920	2	53.04	4055********5335	912422	03/15/2019
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	A5D560	03/15/2019
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	270616	03/15/2019
FOSHEE, LIZ	E6-10595	2	107.17	4367********8549	862078	03/15/2019
GARRETT, RANDALL	E6-10664	2	107.17	5152********5337	781174	03/15/2019
GAUDET, KARI	E6-10579	2	63.87	4055********4322	321299	03/15/2019
GIBBS, KRISTY	E6-10430	2	107.17	5287********7914	314623	03/15/2019
GILBERT, RON	E6-10785	2	63.87	6011********0839	01564R	03/15/2019
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********9889	847060	03/15/2019
GRAY, CHRISTINA	E6-10719	2	63.87	5286********3135	768710	03/15/2019
HALL, DAVID	E6-10208	2	96.34	5246********9452	015226	03/15/2019
HAMM, LAUREN	E6-10680	2	63.87	5466********4000	00616Y	03/15/2019
HANKS, TRACEY	E6-10876	2	63.87	4695********4260	972914	03/15/2019
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	862079	03/15/2019
HESTER, CHELSIE	E6-10479	2	63.87	5286********0476	768720	03/15/2019
HOUSEMAN, DYLAN	E6-10490	2	107.17	4802********2786	032651	03/15/2019
HUANG, CHARLIE	E6-10626	2	107.17	4025********2732	551889	03/15/2019
HUGHES, BETH	E6-10757	2	63.87	4055********6020	552106	03/15/2019
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	224046	03/15/2019
KILLGO, JAY	E6-10539	2	63.87	5455********3177	781184	03/15/2019
KILMER, VANESA	E6-10750	2	99.00	4005********8443	567143	03/15/2019
KORICANEK, JOSEPH	E6-10617	2	107.17	4005********5985	567145	03/15/2019
LAVERGNE, RYAN	E6-10872	2	63.87	4005********9722	567149	03/15/2019
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	511307	03/15/2019
LEE, BRADLEY	E6-10589	2	63.87	4025********9200	321384	03/15/2019
LEGER, ANGELA	E6-10269	2	107.17	5466********3923	02506Z	03/15/2019
LEWIS, JOHN	E6-10815	2	107.17	4071********2543	015907	03/15/2019
LIGHT, TED	E6-10866	2	54.11	4055********8181	911891	03/15/2019
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********4060	03503G	03/15/2019
LIU, ZILIANG	E6-10854	2	107.17	4262********8325	03481C	03/15/2019
LONG, BRYANT	E6-10627	2	63.87	4266********3584	03486C	03/15/2019
MARKS, BLANE	E6-10157	2	63.87	5286********9310	768750	03/15/2019
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********5415	035240	03/15/2019
MARTINEZ, IVAN	E6-10682	2	107.17	4631********5245	805554	03/15/2019
MCCLENDON, KAHLYN	E6-10471	2	63.87	4005********7374	567157	03/15/2019
MCDUFFIE, AMBER	E6-10660	2	63.87	6011********2036	847110	03/15/2019
MEDLEY, ALAN	E6-10355	2	63.87	5152********2478	864528	03/15/2019
MOLINA, LEONARDO	E6-10683	2	63.87	4737********1159	063712	03/15/2019
MORAN, ZOE	E6-10717	2	43.30	4786********4082	790952	03/15/2019
MOSS, DEREK	E6-10277	2	74.70	4025********9521	850667	03/15/2019
NASH, AMBER	E6-10775	2	63.87	5286********6911	768760	03/15/2019
NORSWORTHY, JAY	E6-10852	2	74.69	4465********9528	847120	03/15/2019
NORTON, WHITNEY	E6-10695	2	107.17	5286********7524	768770	03/15/2019
NUGENT, PATRICIA	E6-10264	2	107.17	4055********9037	851413	03/15/2019
OTEY, JAMES	E6-10823	2	39.33	4005********0651	567163	03/15/2019
PARSONS, ALEXANDER	E6-10502	2	53.04	4610********6172	075406	03/15/2019
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	768780	03/15/2019
PICKERING, SHELLEY	E6-10320	2	74.70	4695********1309	972916	03/15/2019
PITTMAN, BRADEN	E6-10768	2	63.87	4403********2760	383503	03/15/2019
POWELL, BELINDA	E6-10766	2	107.17	4695********6540	972917	03/15/2019
REES, RAYMOND	E6-10412	2	53.04	5424********8208	05523P	03/15/2019
REYNOLDS, THERON	E6-10173	2	53.04	5286********2549	768790	03/15/2019
RICHEY, DEVON	E6-10796	2	107.17	4342********6942	051334	03/15/2019
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	321444	03/15/2019
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	768800	03/15/2019
SCHINDLER, DANA	E6-10762	2	59.00	5286********0071	768810	03/15/2019
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	05086D	03/15/2019
SEIGRIST, WIALLIAM	E6-10696	2	107.17	4695********5561	972918	03/15/2019
SMALLWOOD, DAVID	E6-10625	2	63.87	4055********6575	391442	03/15/2019
STANLEY, KRISTI	E6-10736	2	107.17	4930********2658	972919	03/15/2019
STATUM, JULIA	E6-10747	2	96.34	4367********3767	862083	03/15/2019
STEININGER, BRITTANY	E6-10480	2	107.17	4055********7309	910843	03/15/2019
STEPHENSON, KORY	E6-10167	2	53.04	4403********2198	383505	03/15/2019
STEVENSON, JASON	E6-10919	2	85.52	4005********8184	567175	03/15/2019
STEVENSON, SANDY	E6-10921	2	85.52	4005********8184	567177	03/15/2019
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	163197	03/15/2019
SUDDERTH, TIMOTHY	E6-10722	2	63.87	4055********5254	910463	03/15/2019
SUTTON, JUSTIN	E6-10512	2	53.04	4552********2029	H60866	03/15/2019
TAYLOR, AARON	E6-10222	2	53.04	4552********5817	H60879	03/15/2019
VANDERWEG, JAMIE	E6-10789	2	63.87	4640********6749	05299C	03/15/2019
VIATOR, STACI	E6-10029	2	107.17	5149********4485	270621	03/15/2019
VINCENT, JAMES	E6-10391	2	107.17	4403********7166	383506	03/15/2019
VINCENT, KENNETH	E6-10475	2	107.17	4367********5206	862086	03/15/2019
WAGNER, MELISSA	E6-10463	2	107.17	5286********8579	768830	03/15/2019
WALLES, MEGAN	E6-10713	2	107.17	5286********5024	768820	03/15/2019
WILKERSON, RONNIE	E6-10851	2	96.34	5287********9307	314627	03/15/2019
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	320609	03/15/2019

Totals

Count	Card Type	Total
1	American Express	107.17
27	MasterCard	2228.36
71	Visa	5903.01
5	Discover	449.25
0	Other	0.00
		8687.79