Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
63.87 |
4147********8388 |
00668D |
09/16/2019 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********4652 |
023007 |
09/16/2019 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
53.04 |
4055********6885 |
512623 |
09/16/2019 |
| BASDEN, LANE |
E6-11042 |
2 |
107.17 |
4055********6512 |
731466 |
09/16/2019 |
| BLOCK, KEVIN |
E6-10393 |
2 |
43.30 |
5573********4225 |
T02808 |
09/16/2019 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
112740 |
09/16/2019 |
| BUCKLEY, CHAD |
E6-10992 |
2 |
107.17 |
4055********2338 |
391139 |
09/16/2019 |
| BUESING, TISHA |
E6-10424 |
2 |
107.17 |
5286********9509 |
170920 |
09/16/2019 |
| BUFORD, RYAN |
E6-10128 |
2 |
31.39 |
5286********7752 |
170930 |
09/16/2019 |
| BURNETT, LISA |
E6-10882 |
2 |
107.17 |
6011********8919 |
01608R |
09/16/2019 |
| CARTER, RYAN |
E6-10263 |
2 |
53.04 |
5286********9727 |
170940 |
09/16/2019 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4504********1220 |
784265 |
09/16/2019 |
| CHRUCH, ETHON |
E6-10409 |
2 |
63.87 |
5287********7602 |
637217 |
09/16/2019 |
| CICCIO, TONY |
E6-10783 |
2 |
107.17 |
4005********7569 |
882568 |
09/16/2019 |
| COLE, NOAH |
E6-10402 |
2 |
63.87 |
5178********2932 |
00973Z |
09/16/2019 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
362110 |
09/16/2019 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9949 |
428075 |
09/16/2019 |
| CONN, MATT |
E6-10835 |
2 |
107.17 |
4695********4576 |
220459 |
09/16/2019 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8393 |
170970 |
09/16/2019 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
045144 |
09/16/2019 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
320891 |
09/16/2019 |
| COURTS, BUBBA |
E6-10187 |
2 |
107.17 |
4039********9641 |
009243 |
09/16/2019 |
| CRILE, JENNIFER |
E6-11045 |
2 |
63.87 |
4266********3779 |
01065C |
09/16/2019 |
| CROAK, TRENT |
E6-10632 |
2 |
63.87 |
4631********6683 |
815169 |
09/16/2019 |
| DALE, KAYLEE |
E6-11026 |
2 |
74.69 |
4727********4176 |
034621 |
09/16/2019 |
| DENSON, ZACK |
E6-10341 |
2 |
161.29 |
4055********4207 |
362480 |
09/16/2019 |
| DESORMEAUX, BRIANNE |
E6-11003 |
2 |
101.75 |
5286********2630 |
170980 |
09/16/2019 |
| DUNHAM, DANIELLE |
E6-10765 |
2 |
63.87 |
4005********6305 |
882621 |
09/16/2019 |
| DUPRIE, COLE |
E6-10865 |
2 |
63.87 |
4367********5449 |
428079 |
09/16/2019 |
| EDWARDS, RENEE |
E6-10942 |
2 |
96.34 |
4055********6920 |
362066 |
09/16/2019 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
747616 |
09/16/2019 |
| FOSHEE, LIZ |
E6-10595 |
2 |
107.17 |
4367********8549 |
428082 |
09/16/2019 |
| FRANKLIN, SETH |
E6-10951 |
2 |
53.04 |
4055********4812 |
320407 |
09/16/2019 |
| GARRETT, RANDALL |
E6-10664 |
2 |
63.87 |
5152********5337 |
730608 |
09/16/2019 |
| GAUDET, KARI |
E6-10579 |
2 |
63.87 |
4055********4322 |
850332 |
09/16/2019 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
637218 |
09/16/2019 |
| GILBERT, RON |
E6-10785 |
2 |
63.87 |
6011********0839 |
01668R |
09/16/2019 |
| GILMORE, CARRIE |
E6-11047 |
2 |
63.87 |
4367********9428 |
428083 |
09/16/2019 |
| GRAY, CHRISTINA |
E6-10719 |
2 |
63.87 |
5286********3135 |
171000 |
09/16/2019 |
| GRIFFITH, ERIN |
E6-10995 |
2 |
117.99 |
4005********8870 |
882666 |
09/16/2019 |
| GRONES, HEATHER |
E6-10912 |
2 |
107.17 |
4403********9703 |
333753 |
09/16/2019 |
| HALL, COREY |
E6-10232 |
2 |
85.52 |
4060********1547 |
053007 |
09/16/2019 |
| HALL, DAVID |
E6-10208 |
2 |
96.34 |
5246********9452 |
016385 |
09/16/2019 |
| HAMM, ANTHONY |
E6-10946 |
2 |
63.87 |
4367********5880 |
428085 |
09/16/2019 |
| HAMM, LAUREN |
E6-10680 |
2 |
63.87 |
5466********4000 |
89494Y |
09/16/2019 |
| HANKS, TRACEY |
E6-10876 |
2 |
63.87 |
4695********4260 |
220460 |
09/16/2019 |
| HARE, JAYLA |
E6-10937 |
2 |
63.87 |
5149********1380 |
560544 |
09/16/2019 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
428087 |
09/16/2019 |
| HAYLEY, SUZANNE |
E6-11016 |
2 |
53.04 |
4005********6693 |
882692 |
09/16/2019 |
| HESTER, CHELSIE |
E6-10479 |
2 |
63.87 |
5286********0476 |
171020 |
09/16/2019 |
| HIGUERA, RAFAEL |
E6-11002 |
2 |
85.52 |
4744********1819 |
143105 |
09/16/2019 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
107.17 |
4802********2786 |
015358 |
09/16/2019 |
| HUANG, CHARLIE |
E6-10954 |
2 |
107.17 |
4025********2732 |
322976 |
09/16/2019 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
43.30 |
4695********0149 |
220461 |
09/16/2019 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********6020 |
392890 |
09/16/2019 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
293291 |
09/16/2019 |
| KILLGO, JAY |
E6-10539 |
2 |
63.87 |
5455********3177 |
730641 |
09/16/2019 |
| KORICANEK, JOSEPH |
E6-10617 |
2 |
107.17 |
4005********5985 |
882719 |
09/16/2019 |
| KREBS, BETH |
E6-11027 |
2 |
74.69 |
4408********8355 |
01656D |
09/16/2019 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
110488 |
09/16/2019 |
| LAYFIELD, KYLIE |
E6-10989 |
2 |
31.39 |
4631********5860 |
784374 |
09/16/2019 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
5573********5613 |
T02816 |
09/16/2019 |
| LEWIS, JOHN |
E6-10815 |
2 |
107.17 |
4071********2543 |
016077 |
09/16/2019 |
| LIGHT, TED |
E6-10866 |
2 |
54.11 |
4055********5613 |
850519 |
09/16/2019 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********4060 |
01766G |
09/16/2019 |
| LIU, ZILIANG |
E6-10854 |
2 |
107.17 |
4262********8993 |
01788C |
09/16/2019 |
| LONG, BRYANT |
E6-10627 |
2 |
63.87 |
4266********3584 |
01801C |
09/16/2019 |
| MARKS, BLANE |
E6-10157 |
2 |
63.87 |
5286********9310 |
171040 |
09/16/2019 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
030370 |
09/16/2019 |
| MARTINEZ, IVAN |
E6-11080 |
2 |
107.17 |
4631********5245 |
784395 |
09/16/2019 |
| MAYBERRY, SADIE |
E6-10908 |
2 |
63.87 |
4248********2210 |
085616 |
09/16/2019 |
| MCDUFFIE, AMBER |
E6-10660 |
2 |
63.87 |
6011********2036 |
750550 |
09/16/2019 |
| MEDLEY, ALAN |
E6-10355 |
2 |
63.87 |
5152********2478 |
823498 |
09/16/2019 |
| MORAN, ZOE |
E6-10717 |
2 |
43.30 |
4786********4082 |
910575 |
09/16/2019 |
| MOSS, DARRIN |
E6-11040 |
2 |
63.87 |
4055********7116 |
852197 |
09/16/2019 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
4025********9521 |
322510 |
09/16/2019 |
| MUSTIN, HANNAH |
E6-10910 |
2 |
63.87 |
5286********1955 |
171060 |
09/16/2019 |
| NASH, AMBER |
E6-10775 |
2 |
63.87 |
5286********6911 |
171050 |
09/16/2019 |
| NEWELL, DARLENE |
E6-10958 |
2 |
63.87 |
4005********4115 |
882815 |
09/16/2019 |
| NUGENT, PATRICIA |
E6-11012 |
2 |
107.17 |
4695********2453 |
220464 |
09/16/2019 |
| OTEY, JAMES |
E6-10823 |
2 |
39.33 |
4005********0651 |
882818 |
09/16/2019 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********6172 |
073107 |
09/16/2019 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********9072 |
171080 |
09/16/2019 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
74.70 |
4695********1309 |
220465 |
09/16/2019 |
| PITMAN, KRISTIE |
E6-10915 |
2 |
63.72 |
5286********9122 |
171090 |
09/16/2019 |
| PITTMAN, BRADEN |
E6-10768 |
2 |
63.87 |
4403********6242 |
333758 |
09/16/2019 |
| POWELL, BELINDA |
E6-10766 |
2 |
107.17 |
4695********6540 |
220466 |
09/16/2019 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
97167P |
09/16/2019 |
| REYNOLDS, THERON |
E6-10173 |
2 |
53.04 |
5286********2549 |
171100 |
09/16/2019 |
| RICHEY, DEVON |
E6-10993 |
2 |
107.17 |
4342********6942 |
052064 |
09/16/2019 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
111596 |
09/16/2019 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
171110 |
09/16/2019 |
| SCHINDLER, DANA |
E6-10762 |
2 |
59.00 |
5286********0071 |
171120 |
09/16/2019 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
03397C |
09/16/2019 |
| STANLEY, KRISTI |
E6-10736 |
2 |
107.17 |
4055********9766 |
322525 |
09/16/2019 |
| STATUM, JULIA |
E6-10747 |
2 |
96.34 |
4367********3767 |
428095 |
09/16/2019 |
| STEVENSON, SANDY |
E6-10921 |
2 |
85.52 |
4005********7765 |
882873 |
09/16/2019 |
| STRATTON, BETSY |
E6-10935 |
2 |
63.87 |
5286********6585 |
171140 |
09/16/2019 |
| STROUD, HAYLEY |
E6-10413 |
2 |
63.87 |
3767*******1017 |
183765 |
09/16/2019 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4599********7497 |
H68503 |
09/16/2019 |
| VANDERWEG, JAMIE |
E6-10789 |
2 |
63.87 |
4640********6749 |
03501C |
09/16/2019 |
| VERDE, AMI |
E6-10859 |
2 |
96.34 |
4055********9865 |
392726 |
09/16/2019 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
560546 |
09/16/2019 |
| WAGNER, MELISSA |
E6-10463 |
2 |
107.17 |
5286********9851 |
171150 |
09/16/2019 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********7447 |
428097 |
09/16/2019 |
| WILLIAMS, MADISON |
E6-10898 |
2 |
53.58 |
5286********1273 |
171160 |
09/16/2019 |
| WRIGHT, BRANDI |
E6-10802 |
2 |
107.17 |
4338********5536 |
852659 |
09/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 33 |
MasterCard |
2434.96 |
| 70 |
Visa |
5772.83 |
| 3 |
Discover |
234.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8506.57 |