05/15/2019

06:51:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, AMANDA	E6-10644	2	63.87	4147********8388	04927D	05/15/2019
ALLEN, NATE	E6-10005	2	53.04	4342********9045	024376	05/15/2019
AVONDET, CHARLES	E6-10576	2	53.04	4411********4652	012807	05/15/2019
BAILEY, CHRISTY	E6-10763	2	99.00	4055********6885	362402	05/15/2019
BLOCK, KEVIN	E6-10393	2	43.30	5573********4225	T02914	05/15/2019
BOWLEN, LYNN	E6-10125	2	107.17	4055********5257	510173	05/15/2019
BRASHER, WENDY	E6-10458	2	107.17	4695********3198	664968	05/15/2019
BUESING, TISHA	E6-10424	2	107.17	5286********9509	169910	05/15/2019
BUFORD, RYAN	E6-10128	2	31.39	5286********7752	169920	05/15/2019
BULLARD, HEATHER	E6-10022	2	107.17	6011********8295	905320	05/15/2019
BURNETT, LISA	E6-10882	2	107.17	6011********0094	01509R	05/15/2019
BURNS, WILLIAM	E6-10976	2	63.87	4005********8616	404541	05/15/2019
CARTER, RYAN	E6-10263	2	53.04	5286********9727	169930	05/15/2019
CHILTON, MACY	E6-10581	2	63.87	4504********1220	448413	05/15/2019
COLE, CAITLIN	E6-10402	2	107.17	4003********1113	05200B	05/15/2019
COLEMAN, MISTI	E6-10111	2	63.87	4055********4328	390157	05/15/2019
COLLIER, MARK	E6-10482	2	107.17	4367********9949	369381	05/15/2019
CONN, MATT	E6-10835	2	107.17	4695********4576	664970	05/15/2019
COOPER, THOMAS	E6-10483	2	63.87	4342********5803	000761	05/15/2019
CORBELLO, TONYA	E6-10106	2	107.17	4055********2766	320018	05/15/2019
COURTS, BUBBA	E6-10674	2	107.17	4039********9641	008727	05/15/2019
CROAK, TRENT	E6-10632	2	63.87	4631********6683	433377	05/15/2019
DENSON, ZACK	E6-10341	2	161.29	4055********4207	322549	05/15/2019
DUNHAM, DANIELLE	E6-10765	2	63.87	4005********6305	139482	05/15/2019
DUPRIE, COLE	E6-10865	2	63.87	4367********5449	369382	05/15/2019
EDWARDS, RENEE	E6-10942	2	96.34	4055********5335	911913	05/15/2019
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	8ED1FA	05/15/2019
FLEISCHMANN, JAMES	E6-10415	2	63.87	5149********0886	688282	05/15/2019
FOSHEE, LIZ	E6-10595	2	107.17	4367********8549	369383	05/15/2019
FRANKLIN, SETH	E6-10951	2	53.04	4055********4812	731895	05/15/2019
GARRETT, RANDALL	E6-10664	2	107.17	5152********5337	779168	05/15/2019
GAUDET, KARI	E6-10579	2	63.87	4055********4322	910890	05/15/2019
GIBBS, KRISTY	E6-10430	2	107.17	5287********7914	088414	05/15/2019
GILBERT, RON	E6-10785	2	63.87	6011********0839	01559R	05/15/2019
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********9889	905370	05/15/2019
GRAY, CHRISTINA	E6-10719	2	63.87	5286********3135	169950	05/15/2019
GRONES, HEATHER	E6-10912	2	107.17	4403********9703	705728	05/15/2019
HALL, DAVID	E6-10208	2	96.34	5246********9452	015611	05/15/2019
HAMM, ANTHONY	E6-10946	2	63.87	4367********5880	369385	05/15/2019
HAMM, LAUREN	E6-10680	2	63.87	5466********4000	46508Y	05/15/2019
HANKS, TRACEY	E6-10876	2	63.87	4695********4260	664973	05/15/2019
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	369386	05/15/2019
HESTER, CHELSIE	E6-10479	2	63.87	5286********0476	169960	05/15/2019
HOUSEMAN, DYLAN	E6-10490	2	107.17	4802********2786	056374	05/15/2019
HUANG, CHARLIE	E6-10954	2	107.17	4025********2732	362858	05/15/2019
HUGHES, BETH	E6-10757	2	63.87	4055********6020	392095	05/15/2019
JAMES, BRYAN	E6-10288	2	96.34	5152********1272	218158	05/15/2019
KILLGO, JAY	E6-10539	2	63.87	5455********3177	779202	05/15/2019
KILMER, VANESA	E6-10750	2	99.00	4005********8443	404581	05/15/2019
KORICANEK, JOSEPH	E6-10617	2	107.17	4005********5985	404587	05/15/2019
LAVERGNE, RYAN	E6-10872	2	63.87	4005********9722	404589	05/15/2019
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6718	792289	05/15/2019
LEWIS, JOHN	E6-10815	2	107.17	4071********2543	015979	05/15/2019
LIGHT, TED	E6-10866	2	54.11	4055********8181	360793	05/15/2019
LIGHTFOOT, DONALD	E6-10419	2	99.00	4246********4060	07010G	05/15/2019
LONG, BRYANT	E6-10627	2	63.87	4266********3584	07033C	05/15/2019
MARKS, BLANE	E6-10157	2	63.87	5286********9310	169970	05/15/2019
MARSHALL, MICHAEL	E6-10567	2	107.17	4802********5415	070741	05/15/2019
MARTINEZ, IVAN	E6-10682	2	107.17	4631********5245	433494	05/15/2019
MCCLENDON, KAHLYN	E6-10471	2	63.87	4005********7374	404603	05/15/2019
MCDUFFIE, AMBER	E6-10660	2	63.87	6011********2036	905410	05/15/2019
MEDLEY, ALAN	E6-10355	2	63.87	5152********2478	882952	05/15/2019
MORAN, ZOE	E6-10717	2	43.30	4786********4082	320849	05/15/2019
MOSS, DEREK	E6-10277	2	74.70	4025********9521	580612	05/15/2019
NASH, AMBER	E6-10775	2	63.87	5286********6911	169990	05/15/2019
NEWELL, DARLENE	E6-10958	2	63.87	4005********4115	404609	05/15/2019
NORTON, WHITNEY	E6-10695	2	107.17	5286********7524	170000	05/15/2019
NUGENT, PATRICIA	E6-10264	2	107.17	4055********8912	391881	05/15/2019
OTEY, JAMES	E6-10823	2	39.33	4005********0651	404615	05/15/2019
PARSONS, ALEXANDER	E6-10502	2	53.04	4610********6172	092907	05/15/2019
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	170010	05/15/2019
PICKERING, SHELLEY	E6-10320	2	74.70	4695********1309	664975	05/15/2019
PITMAN, KRISTIE	E6-10915	2	63.72	5286********9122	170020	05/15/2019
POWELL, BELINDA	E6-10766	2	107.17	4695********6540	664977	05/15/2019
REES, RAYMOND	E6-10412	2	53.04	5424********8208	53959P	05/15/2019
REYNOLDS, THERON	E6-10173	2	53.04	5286********2549	170030	05/15/2019
RICHEY, DEVON	E6-10796	2	107.17	4342********6942	095086	05/15/2019
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	510753	05/15/2019
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	170050	05/15/2019
SCHINDLER, DANA	E6-10762	2	59.00	5286********0071	170040	05/15/2019
SEGREST, MISTY	E6-10037	2	107.17	4266********2894	07472C	05/15/2019
SEIGRIST, WIALLIAM	E6-10696	2	107.17	4695********5561	664978	05/15/2019
SMALLWOOD, DAVID	E6-10625	2	63.87	4055********6575	550930	05/15/2019
STANLEY, KRISTI	E6-10736	2	107.17	4930********2658	664979	05/15/2019
STATUM, JULIA	E6-10747	2	96.34	4367********3767	369392	05/15/2019
STEININGER, BRITTANY	E6-10480	2	107.17	4055********7309	582019	05/15/2019
STROUD, HAYLEY	E6-10413	2	107.17	3767*******1017	182186	05/15/2019
TILLEY, AUDREY	E6-10941	2	53.04	4055********5867	551692	05/15/2019
VANDERWEG, JAMIE	E6-10789	2	63.87	4640********6749	07707C	05/15/2019
VIATOR, STACI	E6-10029	2	107.17	5149********4485	688286	05/15/2019
VINCENT, JAMES	E6-10391	2	107.17	4403********7166	705734	05/15/2019
WALLES, MEGAN	E6-10713	2	107.17	5286********5024	170070	05/15/2019
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********7447	369396	05/15/2019
WILKERSON, RONNIE	E6-10851	2	96.34	5287********1634	088420	05/15/2019
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	581969	05/15/2019

Totals

Count	Card Type	Total
1	American Express	107.17
27	MasterCard	2110.21
62	Visa	5266.13
5	Discover	449.25
0	Other	0.00
		7932.76