10/15/2020

07:12:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********7152	510059	10/15/2020
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	390589	10/15/2020
BAILEY, CHRISTY	E6-10763	2	53.04	4055********6885	850426	10/15/2020
BASDEN, LANE	E6-11042	2	161.29	4055********5272	582445	10/15/2020
BERTRAND, CHAD	E6-11316	2	96.34	4055********1904	511036	10/15/2020
BERWICK, BRENNAH	E6-11150	2	53.04	4342********1478	085252	10/15/2020
BLOCK, KEVIN	E6-10393	2	107.17	5573********4225	T04239	10/15/2020
BOWLEN, LYNN	E6-10125	2	107.17	5286********7592	297610	10/15/2020
CARTER, RYAN	E6-11310	2	53.04	5286********6253	297590	10/15/2020
CASSIDY, CANYON	E6-11060	2	53.04	4104********4073	890018	10/15/2020
CAVEL, KYLE	E6-11233	2	63.87	4055********2548	362213	10/15/2020
CHILDS, JESSICA	E6-11120	2	53.04	5286********0543	297600	10/15/2020
CHILTON, MACY	E6-10581	2	63.87	4504********1220	401649	10/15/2020
CLARK, ANGELA	E6-11025	2	107.17	4055********2150	581410	10/15/2020
CLAYTON, STEVEN	E6-11029	2	53.58	4055********4486	112197	10/15/2020
CONN, MATT	E6-10835	2	63.87	4695********2763	091185	10/15/2020
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	095809	10/15/2020
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	510017	10/15/2020
CRILE, JENNIFER	E6-11045	2	63.87	4266********3071	01138C	10/15/2020
CROAK, TRENT	E6-10632	2	63.87	4631********0028	401698	10/15/2020
DALE, KAYLEE	E6-11026	2	74.69	4359********8889	494544	10/15/2020
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	01172S	10/15/2020
DENSON, JUSTIN	E6-11225	2	63.87	4025********3029	792606	10/15/2020
EDWARDS, RENEE	E6-10942	2	63.87	4055********6920	110386	10/15/2020
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	B1DB17	10/15/2020
FLEDDERJOHN, TERESA	E6-11239	2	63.87	4055********7664	110886	10/15/2020
FOSHEE, LIZ	E6-10595	2	107.17	4367********8549	804298	10/15/2020
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********8968	887770	10/15/2020
HALES, MELISSA	E6-11200	2	107.17	4025********8474	852012	10/15/2020
HALL, COREY	E6-10232	2	85.52	4060********1547	094707	10/15/2020
HALL, DAVID	E6-10208	2	96.34	5246********9452	015319	10/15/2020
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	804299	10/15/2020
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	360349	10/15/2020
HARPER, DUSTY	E6-10134	2	63.87	4055********7428	360234	10/15/2020
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	804300	10/15/2020
HARVEY, JESSICA	E6-11341	2	119.08	5286********3043	297620	10/15/2020
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	064711	10/15/2020
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********0537	013660	10/15/2020
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0149	091189	10/15/2020
HUGHES, BETH	E6-10757	2	63.87	4055********2109	792832	10/15/2020
HYDEN, CODY	E6-11198	2	63.87	4342********8973	093925	10/15/2020
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	614899	10/15/2020
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	391697	10/15/2020
KILLGO, JAY	E6-10539	2	63.87	5455********3177	739072	10/15/2020
KING, LORETTA	E6-11117	2	107.17	5178********3131	01420Z	10/15/2020
KOCH, TRAVIS	E6-11020	2	53.58	4060********2849	044707	10/15/2020
KREBS, BETH	E6-11027	2	74.69	4408********6146	01438D	10/15/2020
LACOMBE, DARIUS	E6-11110	2	107.17	4465********7143	887780	10/15/2020
LAYFIELD, KYLIE	E6-10989	2	31.39	4631********5860	368818	10/15/2020
LEGER, ANGELA	E6-11292	2	107.17	5573********5613	T04247	10/15/2020
LEVELL, RACHAL	E6-11162	2	96.34	4055********7232	512650	10/15/2020
LIGHT, TED	E6-10866	2	53.04	4055********5613	322529	10/15/2020
LINDOW, AMANDA	E6-11284	2	96.34	4147********2258	01544D	10/15/2020
LINDSEY, RICKY	E6-11158	2	96.34	4359********6609	494545	10/15/2020
LONG, HOPE	E6-11235	2	107.17	4631********7545	368827	10/15/2020
MAINES, TRAVIS	E6-11115	2	107.17	4055********3834	512042	10/15/2020
MANSFIELD, DANIELLE	E6-11210	2	74.69	5152********2437	739092	10/15/2020
MARLOW, RAYMOND	E6-11053	2	53.04	4005********8043	614936	10/15/2020
MARTIN, ROYCE	E6-10972	2	53.04	5466********1500	01632P	10/15/2020
MCABEE, AMANDA	E6-11271	2	63.87	4248********0537	043924	10/15/2020
MCCLELLAND, ASHLEY	E6-11229	2	63.87	4055********8508	511797	10/15/2020
MORAN, ZOE	E6-10717	2	42.22	4786********3347	264424	10/15/2020
MORSE, COREY	E6-11276	2	53.04	4055********7400	390076	10/15/2020
NESBITT, KAHLYN	E6-11288	2	96.34	4055********4154	512102	10/15/2020
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	614944	10/15/2020
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	297650	10/15/2020
PICKERING, SHELLEY	E6-10320	2	74.70	4695********4352	091193	10/15/2020
RUGGLES, JESSICA	E6-10190	2	107.17	4055********3746	792098	10/15/2020
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	297660	10/15/2020
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	01743C	10/15/2020
SKINNER, JILL	E6-10057	2	107.17	4367********8321	804302	10/15/2020
SMITH, STEVE	E6-10279	2	107.17	4695********2315	091194	10/15/2020
STANLEY, KRISTI	E6-10736	2	63.87	4695********4679	091195	10/15/2020
STATUM, JULIA	E6-10747	2	53.04	4367********9925	804303	10/15/2020
STEININGER, BRITTANY	E6-82971	2	43.30	4055********7309	580901	10/15/2020
STEVENSON, SANDY	E6-10921	2	85.52	4005********7765	614962	10/15/2020
STRATTON, BETSY	E6-11347	2	63.87	5286********8959	297670	10/15/2020
VINCENT, JAMES	E6-10361	2	96.34	4403********5716	890023	10/15/2020
WAGNER, MELISSA	E6-10463	2	107.17	5286********6808	297680	10/15/2020
WALTON, PEGGY	E6-11266	2	63.87	4342********8686	027891	10/15/2020
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********7447	804306	10/15/2020
WILKERSON, RONNIE	E6-10851	2	96.34	5287********9307	564214	10/15/2020
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	064728	10/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1636.75
63	Visa	4904.85
1	Discover	107.17
0	Other	0.00
		6648.77