Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
63.87 |
4147********8388 |
09396D |
08/15/2019 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********4652 |
033307 |
08/15/2019 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
99.00 |
4055********6885 |
790933 |
08/15/2019 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
333573 |
08/15/2019 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
552210 |
08/15/2019 |
| BUCKLEY, CHAD |
E6-10992 |
2 |
107.17 |
4055********2338 |
580003 |
08/15/2019 |
| BUESING, TISHA |
E6-10424 |
2 |
107.17 |
5286********9509 |
715440 |
08/15/2019 |
| BUFORD, RYAN |
E6-10128 |
2 |
31.39 |
5286********7752 |
715450 |
08/15/2019 |
| BURNETT, LISA |
E6-10882 |
2 |
107.17 |
6011********8919 |
01599R |
08/15/2019 |
| CARTER, RYAN |
E6-10263 |
2 |
53.04 |
5286********9727 |
715470 |
08/15/2019 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
314238 |
08/15/2019 |
| CLAYTON, STEVEN |
E6-11029 |
2 |
53.58 |
4055********4861 |
852549 |
08/15/2019 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
551767 |
08/15/2019 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9949 |
635564 |
08/15/2019 |
| CONN, MATT |
E6-10835 |
2 |
107.17 |
4695********4576 |
808394 |
08/15/2019 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8393 |
715490 |
08/15/2019 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
055830 |
08/15/2019 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
911420 |
08/15/2019 |
| COURTS, BUBBA |
E6-10674 |
2 |
107.17 |
4039********9641 |
009129 |
08/15/2019 |
| CRILE, JENNIFER |
E6-11045 |
2 |
63.87 |
4266********3779 |
09771C |
08/15/2019 |
| CROAK, TRENT |
E6-10632 |
2 |
63.87 |
4631********6683 |
346640 |
08/15/2019 |
| DENSON, ZACK |
E6-10341 |
2 |
161.29 |
4055********4207 |
361148 |
08/15/2019 |
| DESORMEAUX, BRIANNE |
E6-11003 |
2 |
101.75 |
5286********2630 |
715500 |
08/15/2019 |
| DUNHAM, DANIELLE |
E6-10765 |
2 |
63.87 |
4005********6305 |
132653 |
08/15/2019 |
| DUPRIE, COLE |
E6-10865 |
2 |
63.87 |
4367********5449 |
635565 |
08/15/2019 |
| EDMONDSON, TINA |
E6-98526 |
2 |
43.30 |
4055********9601 |
322217 |
08/15/2019 |
| EDWARDS, RENEE |
E6-10942 |
2 |
96.34 |
4055********6920 |
732349 |
08/15/2019 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
71E750 |
08/15/2019 |
| FOSHEE, LIZ |
E6-10595 |
2 |
107.17 |
4367********8549 |
635566 |
08/15/2019 |
| FRANKLIN, SETH |
E6-10951 |
2 |
53.04 |
4055********4812 |
362998 |
08/15/2019 |
| GARRETT, RANDALL |
E6-10664 |
2 |
63.87 |
5152********5337 |
779484 |
08/15/2019 |
| GAUDET, KARI |
E6-10579 |
2 |
63.87 |
4055********4322 |
851711 |
08/15/2019 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
236358 |
08/15/2019 |
| GILBERT, RON |
E6-10785 |
2 |
63.87 |
6011********0839 |
01589R |
08/15/2019 |
| GILMORE, CARRIE |
E6-11047 |
2 |
107.17 |
4367********9428 |
635568 |
08/15/2019 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
715510 |
08/15/2019 |
| GRIFFITH, ERIN |
E6-10995 |
2 |
117.99 |
4005********8870 |
132672 |
08/15/2019 |
| GRONES, HEATHER |
E6-10912 |
2 |
107.17 |
4403********9703 |
144106 |
08/15/2019 |
| HALL, DAVID |
E6-10208 |
2 |
96.34 |
5246********9452 |
015030 |
08/15/2019 |
| HAMM, ANTHONY |
E6-10946 |
2 |
63.87 |
4367********5880 |
635569 |
08/15/2019 |
| HANKS, TRACEY |
E6-10876 |
2 |
63.87 |
4695********4260 |
808397 |
08/15/2019 |
| HARE, JAYLA |
E6-10937 |
2 |
63.87 |
5149********1380 |
333574 |
08/15/2019 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
635570 |
08/15/2019 |
| HESTER, CHELSIE |
E6-10479 |
2 |
63.87 |
5286********0476 |
715540 |
08/15/2019 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
107.17 |
4802********2786 |
001958 |
08/15/2019 |
| HUANG, CHARLIE |
E6-10954 |
2 |
107.17 |
4025********2732 |
910687 |
08/15/2019 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
43.30 |
4695********0149 |
808398 |
08/15/2019 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********6020 |
792455 |
08/15/2019 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
229314 |
08/15/2019 |
| KILLGO, JAY |
E6-10539 |
2 |
63.87 |
5455********3177 |
779510 |
08/15/2019 |
| KILMER, VANESA |
E6-10750 |
2 |
99.00 |
4005********8443 |
132695 |
08/15/2019 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
132709 |
08/15/2019 |
| KREBS, BETH |
E6-11027 |
2 |
74.69 |
4408********8355 |
00322D |
08/15/2019 |
| LAVERGNE, RYAN |
E6-10872 |
2 |
63.87 |
4005********9722 |
132711 |
08/15/2019 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
582707 |
08/15/2019 |
| LAYFIELD, KYLIE |
E6-10989 |
2 |
31.39 |
4631********5860 |
314350 |
08/15/2019 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
5573********5613 |
T03055 |
08/15/2019 |
| LEWIS, JOHN |
E6-10815 |
2 |
107.17 |
4071********2543 |
015932 |
08/15/2019 |
| LIGHT, TED |
E6-10866 |
2 |
54.11 |
4055********5613 |
390075 |
08/15/2019 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
00447G |
08/15/2019 |
| LIU, ZILIANG |
E6-10854 |
2 |
107.17 |
4262********8993 |
00473C |
08/15/2019 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
00491C |
08/15/2019 |
| MARKS, BLANE |
E6-10157 |
2 |
63.87 |
5286********9310 |
715560 |
08/15/2019 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
005234 |
08/15/2019 |
| MARTINEZ, IVAN |
E6-10682 |
2 |
107.17 |
4631********5245 |
346734 |
08/15/2019 |
| MAYBERRY, SADIE |
E6-10908 |
2 |
63.87 |
4248********2210 |
021080 |
08/15/2019 |
| MCDUFFIE, AMBER |
E6-10660 |
2 |
63.87 |
6011********2036 |
918810 |
08/15/2019 |
| MEDLEY, ALAN |
E6-10355 |
2 |
63.87 |
5152********2478 |
874640 |
08/15/2019 |
| MORAN, ZOE |
E6-10717 |
2 |
43.30 |
4786********4082 |
390201 |
08/15/2019 |
| MOSS, DARRIN |
E6-11040 |
2 |
63.87 |
4055********7116 |
322120 |
08/15/2019 |
| MUSTIN, HANNAH |
E6-10910 |
2 |
63.87 |
5286********1955 |
715570 |
08/15/2019 |
| NASH, AMBER |
E6-10775 |
2 |
63.87 |
5286********6911 |
715580 |
08/15/2019 |
| NEWELL, DARLENE |
E6-10958 |
2 |
63.87 |
4005********4115 |
132736 |
08/15/2019 |
| NUGENT, PATRICIA |
E6-11012 |
2 |
107.17 |
4695********2453 |
808404 |
08/15/2019 |
| OTEY, JAMES |
E6-10823 |
2 |
39.33 |
4005********0651 |
132738 |
08/15/2019 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********6172 |
093307 |
08/15/2019 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********9072 |
715590 |
08/15/2019 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
74.70 |
4695********1309 |
808406 |
08/15/2019 |
| PITMAN, KRISTIE |
E6-10915 |
2 |
63.72 |
5286********9122 |
715600 |
08/15/2019 |
| POWELL, BELINDA |
E6-10766 |
2 |
107.17 |
4695********6540 |
808408 |
08/15/2019 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
63517P |
08/15/2019 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
715610 |
08/15/2019 |
| RICHEY, DEVON |
E6-10993 |
2 |
107.17 |
4342********6942 |
008699 |
08/15/2019 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
510917 |
08/15/2019 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
715620 |
08/15/2019 |
| SCHINDLER, DANA |
E6-10762 |
2 |
59.00 |
5286********0071 |
715630 |
08/15/2019 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
02138C |
08/15/2019 |
| STANLEY, KRISTI |
E6-10736 |
2 |
107.17 |
4055********9766 |
732069 |
08/15/2019 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
635576 |
08/15/2019 |
| STEELE, HOLLY |
E6-10979 |
2 |
96.34 |
4695********5072 |
808410 |
08/15/2019 |
| STEVENSON, SANDY |
E6-10921 |
2 |
85.52 |
4005********7765 |
132760 |
08/15/2019 |
| STRATTON, BETSY |
E6-10935 |
2 |
63.87 |
5286********6585 |
715640 |
08/15/2019 |
| STROUD, HAYLEY |
E6-10413 |
2 |
63.87 |
3767*******1017 |
185956 |
08/15/2019 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4599********7497 |
H68798 |
08/15/2019 |
| TILLEY, AUDREY |
E6-10941 |
2 |
53.04 |
4055********5867 |
730186 |
08/15/2019 |
| VANDERWEG, JAMIE |
E6-10789 |
2 |
63.87 |
4640********6749 |
02373C |
08/15/2019 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
333576 |
08/15/2019 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********7166 |
144110 |
08/15/2019 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********7447 |
635577 |
08/15/2019 |
| WILKERSON, RONNIE |
E6-10851 |
2 |
96.34 |
5287********1634 |
236365 |
08/15/2019 |
| WILLIAMS, MADISON |
E6-10898 |
2 |
53.58 |
5286********1273 |
715660 |
08/15/2019 |
| WRIGHT, BRANDI |
E6-10802 |
2 |
107.17 |
4338********5536 |
730640 |
08/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 30 |
MasterCard |
2253.09 |
| 68 |
Visa |
5630.37 |
| 3 |
Discover |
234.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8182.24 |