01/15/2021

06:57:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********7152	580003	01/15/2021
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	361090	01/15/2021
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H68985	01/15/2021
BAILEY, CHRISTY	E6-10763	2	53.04	4055********6885	511289	01/15/2021
BERTRAND, CHAD	E6-11316	2	96.34	4055********1904	361408	01/15/2021
BLOCK, KEVIN	E6-10393	2	107.17	5573********4225	T03693	01/15/2021
BOWLEN, LYNN	E6-10125	2	107.17	5286********7592	809410	01/15/2021
BURNETT, LISA	E6-10882	2	107.17	6011********8919	01572R	01/15/2021
CARTER, TROY	E6-11359	2	53.04	4465********2205	036060	01/15/2021
CASSIDY, CANYON	E6-11060	2	53.04	4104********4073	372339	01/15/2021
CHILDS, JESSICA	E6-11120	2	53.04	5286********0543	809420	01/15/2021
CLAYTON, STEVEN	E6-11029	2	53.58	4055********4486	850121	01/15/2021
COOK, AMBER	E6-11059	2	63.87	4342********9462	023952	01/15/2021
COOPER, BRYCE	E6-11037	2	53.58	5286********8393	809430	01/15/2021
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	041883	01/15/2021
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	551597	01/15/2021
CROAK, TRENT	E6-10632	2	63.87	4631********9054	742455	01/15/2021
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	08332S	01/15/2021
DENSON, JUSTIN	E6-11225	2	63.87	4025********3029	851352	01/15/2021
EDWARDS, RENEE	E6-10942	2	63.87	4055********6920	321680	01/15/2021
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	724A18	01/15/2021
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********8968	036100	01/15/2021
HALES, MELISSA	E6-11200	2	107.17	4025********8474	362342	01/15/2021
HALL, COREY	E6-10232	2	85.52	4060********1547	033607	01/15/2021
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	366845	01/15/2021
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	510073	01/15/2021
HARPER, DUSTY	E6-10134	2	63.87	4055********7428	392089	01/15/2021
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	366846	01/15/2021
HARVEY, JESSICA	E6-11341	2	119.08	5286********3043	809440	01/15/2021
HESTER, AMY	E6-10938	2	96.34	4170********8865	247518	01/15/2021
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********0537	085790	01/15/2021
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0149	805276	01/15/2021
HUGHES, BETH	E6-10757	2	63.87	4055********2109	111839	01/15/2021
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	781724	01/15/2021
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	362562	01/15/2021
KOCH, TRAVIS	E6-11020	2	53.58	4060********2849	003607	01/15/2021
KREBS, BETH	E6-11027	2	74.69	4408********6146	08634D	01/15/2021
LACOMBE, DARIUS	E6-11110	2	107.17	4465********7143	036110	01/15/2021
LEVELL, RACHAL	E6-11162	2	96.34	4055********7232	732218	01/15/2021
LIGHT, TED	E6-10866	2	96.34	4055********5613	362914	01/15/2021
LIGHTFOOT, DONALD	E6-10419	2	117.99	4246********4060	08742G	01/15/2021
LINDOW, AMANDA	E6-11284	2	96.34	4147********2258	08767D	01/15/2021
LINDSEY, RICKY	E6-11158	2	96.34	4359********6609	312100	01/15/2021
LONG, HOPE	E6-11235	2	107.17	4631********7545	742625	01/15/2021
LOWIS, JOHNATHAN	E6-11214	2	63.87	4695********9546	805277	01/15/2021
MARLOW, RAYMOND	E6-11053	2	53.04	4005********8043	781741	01/15/2021
MARTIN, ROYCE	E6-10972	2	53.04	5466********1500	08870Z	01/15/2021
MCCLELLAND, ASHLEY	E6-11229	2	63.87	4055********8508	791004	01/15/2021
MEADOWS, APRIL	E6-1111111	2	54.13	4465********0532	036130	01/15/2021
MORSE, COREY	E6-11276	2	53.04	4055********7400	791550	01/15/2021
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	781767	01/15/2021
PARROTT, DIANNE	E6-11354	2	96.34	4342********8004	073754	01/15/2021
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	809480	01/15/2021
PEDDY, JENNIFER	E6-11424	2	96.34	4367********5941	366851	01/15/2021
PICKERING, SHELLEY	E6-10320	2	74.70	4695********4352	805280	01/15/2021
REDDOCH, REBECCA	E6-10566	2	53.04	4388********1154	08991D	01/15/2021
REES, RAYMOND	E6-10412	2	96.34	5424********4785	66124P	01/15/2021
RUGGLES, JESSICA	E6-10190	2	107.17	4055********2928	552455	01/15/2021
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	809490	01/15/2021
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	09017C	01/15/2021
SKINNER, JILL	E6-10057	2	63.87	4367********8321	366853	01/15/2021
STANLEY, KRISTI	E6-10736	2	63.87	4695********4679	805285	01/15/2021
STATUM, JULIA	E6-10747	2	53.04	4367********9925	366854	01/15/2021
STEININGER, BRITTANY	E6-11404	2	74.69	4055********7309	850921	01/15/2021
STEVENSON, SANDY	E6-10921	2	85.52	4005********7765	781777	01/15/2021
STINNETT, MECHILLE	E6-11369	2	63.87	4930********3743	805286	01/15/2021
STRATTON, BETSY	E6-11347	2	53.04	5286********8959	809510	01/15/2021
VERDE, AMI	E6-10859	2	96.34	4055********8481	321461	01/15/2021
WAGNER, MELISSA	E6-10463	2	107.17	5286********6808	809520	01/15/2021
WALTON, PEGGY	E6-11266	2	63.87	4342********8686	037132	01/15/2021
WEBSTER, CHASITY	E6-11393	2	53.04	4055********1271	391780	01/15/2021
WHITTINGTON, SUSIE	E6-10505	2	53.04	5286********8495	809550	01/15/2021
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	063640	01/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1166.39
57	Visa	4359.24
2	Discover	214.34
0	Other	0.00
		5739.97