Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
63.87 |
4147********8388 |
04459D |
04/15/2019 |
| ALLEN, NATE |
E6-10005 |
2 |
53.04 |
4342********9045 |
078792 |
04/15/2019 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
99.00 |
4055********6885 |
362523 |
04/15/2019 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
483603 |
04/15/2019 |
| BLOCK, KEVIN |
E6-10393 |
2 |
43.30 |
5573********4225 |
T02133 |
04/15/2019 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
320764 |
04/15/2019 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
790230 |
04/15/2019 |
| BRASHER, WENDY |
E6-10458 |
2 |
107.17 |
4695********3198 |
325679 |
04/15/2019 |
| BUFORD, RYAN |
E6-10128 |
2 |
31.39 |
5286********7752 |
066560 |
04/15/2019 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
067290 |
04/15/2019 |
| BURNETT, LISA |
E6-10882 |
2 |
107.17 |
6011********0094 |
01546R |
04/15/2019 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
522957 |
04/15/2019 |
| CICCIO, TONY |
E6-10783 |
2 |
107.17 |
4005********7569 |
270144 |
04/15/2019 |
| COLE, CAITLIN |
E6-10402 |
2 |
107.17 |
4003********1113 |
04789B |
04/15/2019 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
361198 |
04/15/2019 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9949 |
640789 |
04/15/2019 |
| CONN, MATT |
E6-10835 |
2 |
107.17 |
4695********4576 |
325681 |
04/15/2019 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
034865 |
04/15/2019 |
| COURTS, BUBBA |
E6-10674 |
2 |
107.17 |
4039********9641 |
008615 |
04/15/2019 |
| CROAK, TRENT |
E6-10632 |
2 |
63.87 |
4631********6683 |
522973 |
04/15/2019 |
| DENSON, ZACK |
E6-10341 |
2 |
161.29 |
4055********4207 |
320624 |
04/15/2019 |
| DUNHAM, DANIELLE |
E6-10765 |
2 |
63.87 |
4005********6305 |
270159 |
04/15/2019 |
| DUPRIE, COLE |
E6-10865 |
2 |
63.87 |
4367********5449 |
640792 |
04/15/2019 |
| EDWARDS, RENEE |
E6-10942 |
2 |
96.34 |
4055********5335 |
912251 |
04/15/2019 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
911AF3 |
04/15/2019 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
483604 |
04/15/2019 |
| FOSHEE, LIZ |
E6-10595 |
2 |
107.17 |
4367********8549 |
640793 |
04/15/2019 |
| FRANKLIN, SETH |
E6-10653 |
2 |
53.04 |
4055********4812 |
790466 |
04/15/2019 |
| GARRETT, RANDALL |
E6-10664 |
2 |
107.17 |
5152********5337 |
794475 |
04/15/2019 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
707906 |
04/15/2019 |
| GILBERT, RON |
E6-10785 |
2 |
63.87 |
6011********0839 |
01578R |
04/15/2019 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
107.17 |
6011********9889 |
067310 |
04/15/2019 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
066580 |
04/15/2019 |
| GRONES, HEATHER |
E6-10912 |
2 |
107.17 |
4403********9703 |
559445 |
04/15/2019 |
| HALL, DAVID |
E6-10208 |
2 |
96.34 |
5246********9452 |
015325 |
04/15/2019 |
| HAMM, ANTHONY |
E6-10946 |
2 |
63.87 |
4367********5880 |
640796 |
04/15/2019 |
| HAMM, LAUREN |
E6-10680 |
2 |
63.87 |
5466********4000 |
79732Y |
04/15/2019 |
| HANKS, TRACEY |
E6-10876 |
2 |
63.87 |
4695********4260 |
325682 |
04/15/2019 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
640797 |
04/15/2019 |
| HESTER, CHELSIE |
E6-10479 |
2 |
63.87 |
5286********0476 |
066590 |
04/15/2019 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
107.17 |
4802********2786 |
052297 |
04/15/2019 |
| HUANG, CHARLIE |
E6-10626 |
2 |
107.17 |
4025********2732 |
851769 |
04/15/2019 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********6020 |
911966 |
04/15/2019 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
227278 |
04/15/2019 |
| KILLGO, JAY |
E6-10539 |
2 |
63.87 |
5455********3177 |
794495 |
04/15/2019 |
| KILMER, VANESA |
E6-10750 |
2 |
99.00 |
4005********8443 |
270184 |
04/15/2019 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
270188 |
04/15/2019 |
| LAVERGNE, RYAN |
E6-10872 |
2 |
63.87 |
4005********9722 |
270186 |
04/15/2019 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
552458 |
04/15/2019 |
| LEE, BRADLEY |
E6-10589 |
2 |
63.87 |
4025********9200 |
552460 |
04/15/2019 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
5466********3923 |
81970Z |
04/15/2019 |
| LEWIS, JOHN |
E6-10815 |
2 |
107.17 |
4071********2543 |
015298 |
04/15/2019 |
| LIGHT, TED |
E6-10866 |
2 |
54.11 |
4055********8181 |
790305 |
04/15/2019 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
05433G |
04/15/2019 |
| LIU, ZILIANG |
E6-10854 |
2 |
107.17 |
4262********8325 |
05446C |
04/15/2019 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
05468C |
04/15/2019 |
| MARKS, BLANE |
E6-10157 |
2 |
63.87 |
5286********9310 |
066620 |
04/15/2019 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
054931 |
04/15/2019 |
| MARTINEZ, IVAN |
E6-10682 |
2 |
107.17 |
4631********5245 |
523038 |
04/15/2019 |
| MAYBERRY, SADIE |
E6-10908 |
2 |
63.87 |
4248********2210 |
005921 |
04/15/2019 |
| MCCLENDON, KAHLYN |
E6-10471 |
2 |
63.87 |
4005********7374 |
270202 |
04/15/2019 |
| MCDUFFIE, AMBER |
E6-10660 |
2 |
63.87 |
6011********2036 |
067320 |
04/15/2019 |
| MEDLEY, ALAN |
E6-10355 |
2 |
63.87 |
5152********2478 |
889501 |
04/15/2019 |
| MORAN, ZOE |
E6-10717 |
2 |
43.30 |
4786********4082 |
392011 |
04/15/2019 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
4025********9521 |
360186 |
04/15/2019 |
| MUSTIN, HANNAH |
E6-10910 |
2 |
63.87 |
5286********8921 |
066630 |
04/15/2019 |
| NASH, AMBER |
E6-10775 |
2 |
63.87 |
5286********6911 |
066640 |
04/15/2019 |
| NORSWORTHY, JAY |
E6-10852 |
2 |
74.69 |
4465********9528 |
067330 |
04/15/2019 |
| NORTON, WHITNEY |
E6-10695 |
2 |
107.17 |
5286********7524 |
066660 |
04/15/2019 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
107.17 |
4055********8912 |
850450 |
04/15/2019 |
| OTEY, JAMES |
E6-10823 |
2 |
39.33 |
4005********0651 |
270218 |
04/15/2019 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********6172 |
070807 |
04/15/2019 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********9072 |
066670 |
04/15/2019 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
74.70 |
4695********1309 |
325683 |
04/15/2019 |
| PITTMAN, BRADEN |
E6-10768 |
2 |
63.87 |
4403********2760 |
559449 |
04/15/2019 |
| POWELL, BELINDA |
E6-10766 |
2 |
107.17 |
4695********6540 |
325684 |
04/15/2019 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
86404P |
04/15/2019 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
066690 |
04/15/2019 |
| RICHEY, DEVON |
E6-10796 |
2 |
107.17 |
4342********6942 |
038021 |
04/15/2019 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
581846 |
04/15/2019 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
066700 |
04/15/2019 |
| SCHINDLER, DANA |
E6-10762 |
2 |
59.00 |
5286********0071 |
066710 |
04/15/2019 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
07134C |
04/15/2019 |
| SEIGRIST, WIALLIAM |
E6-10696 |
2 |
107.17 |
4695********5561 |
325685 |
04/15/2019 |
| SMALLWOOD, DAVID |
E6-10625 |
2 |
63.87 |
4055********6575 |
321516 |
04/15/2019 |
| STANLEY, KRISTI |
E6-10736 |
2 |
107.17 |
4930********2658 |
325686 |
04/15/2019 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
640800 |
04/15/2019 |
| STEININGER, BRITTANY |
E6-10480 |
2 |
107.17 |
4055********7309 |
321971 |
04/15/2019 |
| STEPHENSON, KORY |
E6-10167 |
2 |
53.04 |
4403********2198 |
559450 |
04/15/2019 |
| STEVENSON, JASON |
E6-10919 |
2 |
85.52 |
4005********8184 |
270233 |
04/15/2019 |
| STEVENSON, SANDY |
E6-10921 |
2 |
85.52 |
4005********8184 |
270237 |
04/15/2019 |
| STROUD, HAYLEY |
E6-10413 |
2 |
107.17 |
3767*******1017 |
169283 |
04/15/2019 |
| SUTTON, JUSTIN |
E6-10512 |
2 |
53.04 |
4552********2029 |
H66267 |
04/15/2019 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H66282 |
04/15/2019 |
| TILLEY, AUDREY |
E6-10941 |
2 |
53.04 |
4055********5867 |
552226 |
04/15/2019 |
| VANDERWEG, JAMIE |
E6-10789 |
2 |
63.87 |
4640********6749 |
07383C |
04/15/2019 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
483608 |
04/15/2019 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********7166 |
559451 |
04/15/2019 |
| VINCENT, KENNETH |
E6-10475 |
2 |
107.17 |
4367********5206 |
640803 |
04/15/2019 |
| WAGNER, MELISSA |
E6-10463 |
2 |
107.17 |
5286********8579 |
066750 |
04/15/2019 |
| WALLES, MEGAN |
E6-10713 |
2 |
107.17 |
5286********5024 |
066760 |
04/15/2019 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********7447 |
640804 |
04/15/2019 |
| WRIGHT, BRANDI |
E6-10802 |
2 |
107.17 |
4338********5536 |
551876 |
04/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 27 |
MasterCard |
2132.02 |
| 70 |
Visa |
5939.45 |
| 5 |
Discover |
449.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8627.89 |