Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
63.87 |
4147********8388 |
09699D |
06/17/2019 |
| ALLEN, NATE |
E6-10005 |
2 |
53.04 |
4342********9045 |
061228 |
06/17/2019 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********4652 |
020308 |
06/17/2019 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
99.00 |
4055********6885 |
911869 |
06/17/2019 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
926420 |
06/17/2019 |
| BLOCK, KEVIN |
E6-10393 |
2 |
43.30 |
5573********4225 |
T03499 |
06/17/2019 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
912496 |
06/17/2019 |
| BRASHER, WENDY |
E6-10458 |
2 |
107.17 |
4695********3198 |
037295 |
06/17/2019 |
| BUESING, TISHA |
E6-10424 |
2 |
107.17 |
5286********9509 |
784260 |
06/17/2019 |
| BUFORD, RYAN |
E6-10128 |
2 |
31.39 |
5286********7752 |
784250 |
06/17/2019 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
692900 |
06/17/2019 |
| BURNETT, LISA |
E6-10882 |
2 |
107.17 |
6011********8919 |
01763R |
06/17/2019 |
| CARTER, RYAN |
E6-10263 |
2 |
53.04 |
5286********9727 |
784290 |
06/17/2019 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
096436 |
06/17/2019 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
320815 |
06/17/2019 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9949 |
184313 |
06/17/2019 |
| CONN, MATT |
E6-10835 |
2 |
107.17 |
4695********4576 |
037298 |
06/17/2019 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
031458 |
06/17/2019 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
550754 |
06/17/2019 |
| COURTS, BUBBA |
E6-10674 |
2 |
107.17 |
4039********9641 |
008881 |
06/17/2019 |
| CROAK, TRENT |
E6-10632 |
2 |
63.87 |
4631********6683 |
096465 |
06/17/2019 |
| DUNHAM, DANIELLE |
E6-10765 |
2 |
63.87 |
4005********6305 |
117742 |
06/17/2019 |
| DUPRIE, COLE |
E6-10865 |
2 |
63.87 |
4367********5449 |
184314 |
06/17/2019 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
05EE3B |
06/17/2019 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
926421 |
06/17/2019 |
| FRANKLIN, SETH |
E6-10951 |
2 |
53.04 |
4055********4812 |
360749 |
06/17/2019 |
| GARRETT, RANDALL |
E6-10664 |
2 |
63.87 |
5152********5337 |
706315 |
06/17/2019 |
| GAUDET, KARI |
E6-10579 |
2 |
63.87 |
4055********4322 |
390454 |
06/17/2019 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
507204 |
06/17/2019 |
| GILBERT, RON |
E6-10785 |
2 |
63.87 |
6011********0839 |
01734R |
06/17/2019 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
107.17 |
6011********9889 |
692950 |
06/17/2019 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
784320 |
06/17/2019 |
| GRONES, HEATHER |
E6-10912 |
2 |
107.17 |
4403********9703 |
946557 |
06/17/2019 |
| HALL, DAVID |
E6-10208 |
2 |
96.34 |
5246********9452 |
017918 |
06/17/2019 |
| HAMM, ANTHONY |
E6-10946 |
2 |
63.87 |
4367********5880 |
184315 |
06/17/2019 |
| HAMM, LAUREN |
E6-10680 |
2 |
63.87 |
5466********4000 |
83544Y |
06/17/2019 |
| HANKS, TRACEY |
E6-10876 |
2 |
63.87 |
4695********4260 |
037301 |
06/17/2019 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
184319 |
06/17/2019 |
| HESTER, CHELSIE |
E6-10479 |
2 |
63.87 |
5286********0476 |
784360 |
06/17/2019 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
107.17 |
4802********2786 |
007477 |
06/17/2019 |
| HUANG, CHARLIE |
E6-10954 |
2 |
107.17 |
4025********2732 |
910082 |
06/17/2019 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********6020 |
911131 |
06/17/2019 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
244912 |
06/17/2019 |
| KILLGO, JAY |
E6-10539 |
2 |
63.87 |
5455********3177 |
706349 |
06/17/2019 |
| KILMER, VANESA |
E6-10750 |
2 |
99.00 |
4005********8443 |
117796 |
06/17/2019 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
117798 |
06/17/2019 |
| LAVERGNE, RYAN |
E6-10872 |
2 |
63.87 |
4005********9722 |
117800 |
06/17/2019 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
362115 |
06/17/2019 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
5573********5613 |
T03510 |
06/17/2019 |
| LEWIS, JOHN |
E6-10815 |
2 |
107.17 |
4071********2543 |
017309 |
06/17/2019 |
| LIGHT, TED |
E6-10866 |
2 |
54.11 |
4055********8181 |
321227 |
06/17/2019 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
02076G |
06/17/2019 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
02097C |
06/17/2019 |
| MARKS, BLANE |
E6-10157 |
2 |
63.87 |
5286********9310 |
784380 |
06/17/2019 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
021292 |
06/17/2019 |
| MARTINEZ, IVAN |
E6-10682 |
2 |
107.17 |
4631********5245 |
255145 |
06/17/2019 |
| MAYBERRY, SADIE |
E6-10908 |
2 |
63.87 |
4248********2210 |
045031 |
06/17/2019 |
| MCCLENDON, KAHLYN |
E6-10471 |
2 |
63.87 |
4005********7374 |
117827 |
06/17/2019 |
| MCDUFFIE, AMBER |
E6-10660 |
2 |
63.87 |
6011********2036 |
692970 |
06/17/2019 |
| MEDLEY, ALAN |
E6-10355 |
2 |
63.87 |
5152********2478 |
819754 |
06/17/2019 |
| MORAN, ZOE |
E6-10717 |
2 |
43.30 |
4786********4082 |
851848 |
06/17/2019 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
4025********9521 |
731521 |
06/17/2019 |
| MUSTIN, HANNAH |
E6-10910 |
2 |
63.87 |
5286********1955 |
784400 |
06/17/2019 |
| NASH, AMBER |
E6-10775 |
2 |
63.87 |
5286********6911 |
784420 |
06/17/2019 |
| NEWELL, DARLENE |
E6-10958 |
2 |
63.87 |
4005********4115 |
117845 |
06/17/2019 |
| OTEY, JAMES |
E6-10823 |
2 |
39.33 |
4005********0651 |
117851 |
06/17/2019 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********6172 |
070408 |
06/17/2019 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********9072 |
784430 |
06/17/2019 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
74.70 |
4695********1309 |
037308 |
06/17/2019 |
| PITMAN, KRISTIE |
E6-10915 |
2 |
63.72 |
5286********9122 |
011539 |
06/17/2019 |
| POWELL, BELINDA |
E6-10766 |
2 |
107.17 |
4695********6540 |
037309 |
06/17/2019 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
98709P |
06/17/2019 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
026788 |
06/17/2019 |
| RICHEY, DEVON |
E6-10796 |
2 |
107.17 |
4342********6942 |
004205 |
06/17/2019 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
361165 |
06/17/2019 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
784460 |
06/17/2019 |
| SCHINDLER, DANA |
E6-10762 |
2 |
59.00 |
5286********0071 |
024159 |
06/17/2019 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
02911C |
06/17/2019 |
| SEIGRIST, WIALLIAM |
E6-10696 |
2 |
107.17 |
4695********5561 |
037310 |
06/17/2019 |
| SMALLWOOD, DAVID |
E6-10625 |
2 |
63.87 |
4055********6575 |
791870 |
06/17/2019 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
184327 |
06/17/2019 |
| STEININGER, BRITTANY |
E6-10480 |
2 |
107.17 |
4055********7309 |
912965 |
06/17/2019 |
| STEVENSON, SANDY |
E6-10921 |
2 |
85.52 |
4005********7765 |
117890 |
06/17/2019 |
| STRATTON, BETSY |
E6-10935 |
2 |
63.87 |
5286********2824 |
019965 |
06/17/2019 |
| STROUD, HAYLEY |
E6-10413 |
2 |
63.87 |
3767*******1017 |
126231 |
06/17/2019 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4599********7497 |
H75827 |
06/17/2019 |
| TILLEY, AUDREY |
E6-10941 |
2 |
53.04 |
4055********5867 |
511047 |
06/17/2019 |
| VANDERWEG, JAMIE |
E6-10789 |
2 |
63.87 |
4640********6749 |
03295C |
06/17/2019 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
926427 |
06/17/2019 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********7166 |
946569 |
06/17/2019 |
| VINCENT, KENNETH |
E6-10475 |
2 |
107.17 |
4367********5206 |
184330 |
06/17/2019 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********7447 |
184331 |
06/17/2019 |
| WILKERSON, RONNIE |
E6-10851 |
2 |
96.34 |
5287********1634 |
507214 |
06/17/2019 |
| WRIGHT, BRANDI |
E6-10802 |
2 |
107.17 |
4338********5536 |
390504 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 29 |
MasterCard |
2151.35 |
| 59 |
Visa |
4825.55 |
| 5 |
Discover |
449.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7490.02 |