02/15/2021

10:32:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********7152	390354	02/15/2021
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	731267	02/15/2021
BAILEY, CHRISTY	E6-10763	2	53.05	4055********6885	360100	02/15/2021
BLOCK, KEVIN	E6-10393	2	107.17	5573********4225	T08949	02/15/2021
BOWLEN, LYNN	E6-10125	2	107.17	5286********7592	367790	02/15/2021
CARTER, TROY	E6-11359	2	53.04	4465********2205	107100	02/15/2021
CASSIDY, CANYON	E6-11060	2	53.04	4104********4073	554377	02/15/2021
CHILTON, MACY	E6-10581	2	63.87	4147********4501	07519D	02/15/2021
CLAYTON, STEVEN	E6-11029	2	53.58	4055********4486	361967	02/15/2021
COOK, AMBER	E6-11059	2	63.87	4342********9462	095102	02/15/2021
COOPER, BRYCE	E6-11037	2	53.58	5286********8393	367800	02/15/2021
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	041987	02/15/2021
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	851136	02/15/2021
CROAK, TRENT	E6-10632	2	63.87	4631********9054	505302	02/15/2021
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	07637S	02/15/2021
DENSON, JUSTIN	E6-11225	2	63.87	4025********3029	851611	02/15/2021
EDWARDS, RENEE	E6-10942	2	63.87	4055********6920	111287	02/15/2021
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	C81DEA	02/15/2021
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********8968	107120	02/15/2021
HALES, MELISSA	E6-11200	2	107.17	4025********8474	322387	02/15/2021
HALL, COREY	E6-11445	2	85.52	4060********1547	070211	02/15/2021
HALL, DAVID	E6-10208	2	96.34	5246********9452	015244	02/15/2021
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	255542	02/15/2021
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	361087	02/15/2021
HARPER, DUSTY	E6-10134	2	63.87	4055********7428	730003	02/15/2021
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	255543	02/15/2021
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	000301	02/15/2021
HOUSEMAN, DYLAN	E6-11133	2	63.87	4802********0537	090432	02/15/2021
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0149	372326	02/15/2021
HUGHES, BETH	E6-10757	2	63.87	4055********2109	851567	02/15/2021
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	273827	02/15/2021
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	362132	02/15/2021
JANISE, ASHLEY	E6-125489	2	54.13	4055********7728	731549	02/15/2021
KOCH, TRAVIS	E6-11020	2	53.58	4060********2849	030311	02/15/2021
KREBS, BETH	E6-11027	2	74.69	4408********6146	09127D	02/15/2021
LACOMBE, DARIUS	E6-11110	2	107.17	4465********7143	107140	02/15/2021
LEVELL, RACHAL	E6-11162	2	96.34	4055********7232	320034	02/15/2021
LIGHTFOOT, DONALD	E6-10419	2	117.99	4246********4060	09186G	02/15/2021
LINDOW, AMANDA	E6-11284	2	96.34	4147********2258	09203D	02/15/2021
LINDSEY, RICKY	E6-11158	2	96.34	4359********6609	589718	02/15/2021
LONG, HOPE	E6-11235	2	107.17	4631********7545	505357	02/15/2021
MANSFIELD, DANIELLE	E6-11210	2	74.69	5152********8866	608031	02/15/2021
MARLOW, RAYMOND	E6-11053	2	53.04	4005********8043	273841	02/15/2021
MARTIN, ROYCE	E6-10972	2	53.04	5466********1500	09292Z	02/15/2021
MCCLELLAND, ASHLEY	E6-11229	2	63.87	4055********8508	322482	02/15/2021
MEADOWS, APRIL	E6-1111111	2	54.13	4465********0532	107160	02/15/2021
MORSE, COREY	E6-11276	2	53.04	4055********7400	850932	02/15/2021
NESBITT, KAHLYN	E6-11288	2	96.34	4055********4154	321861	02/15/2021
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	273850	02/15/2021
PARROTT, DIANNE	E6-11354	2	96.34	4342********8004	036942	02/15/2021
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	367840	02/15/2021
PEDDY, JENNIFER	E6-11424	2	96.34	4367********5941	255544	02/15/2021
PICKERING, SHELLEY	E6-10320	2	74.70	4695********4352	372331	02/15/2021
REDDOCH, REBECCA	E6-10566	2	53.04	4388********1154	09431D	02/15/2021
REES, RAYMOND	E6-10412	2	96.34	5424********4785	74363P	02/15/2021
RUGGLES, JESSICA	E6-10190	2	107.17	4055********2928	322228	02/15/2021
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	367850	02/15/2021
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	09444C	02/15/2021
SKINNER, JILL	E6-10057	2	63.87	4367********8321	255546	02/15/2021
STANLEY, KRISTI	E6-10736	2	63.87	4695********4679	372333	02/15/2021
STATUM, JULIA	E6-10747	2	53.04	4367********9925	255547	02/15/2021
STEININGER, BRITTANY	E6-11404	2	74.69	4055********7309	110030	02/15/2021
STEVENSON, SANDY	E6-10921	2	85.52	4005********7765	273857	02/15/2021
STINNETT, MECHILLE	E6-11369	2	63.87	4930********3743	372334	02/15/2021
STRATTON, BETSY	E6-11479	2	53.04	5286********8959	367860	02/15/2021
VERDE, AMI	E6-10859	2	96.34	4055********8481	791050	02/15/2021
WAGNER, MELISSA	E6-11411	2	107.17	5286********6808	367870	02/15/2021
WALTON, PEGGY	E6-11266	2	63.87	4342********8686	077551	02/15/2021
WEBSTER, CHASITY	E6-11393	2	53.04	4055********1271	850612	02/15/2021
WHITTINGTON, SUSIE	E6-10505	2	53.04	5286********8495	367880	02/15/2021
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	000322	02/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1229.17
55	Visa	4124.36
1	Discover	107.17
0	Other	0.00
		5460.70