03/15/2021

07:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********7152	110233	03/15/2021
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	732678	03/15/2021
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H71106	03/15/2021
BAILEY, CHRISTY	E6-10763	2	53.05	4055********6885	851436	03/15/2021
BECKER, ESSENCE	E6-11471	2	107.17	4147********4961	01739D	03/15/2021
BLOCK, KEVIN	E6-10393	2	107.17	5573********4225	T04225	03/15/2021
BOURGEOIS, JESSICA	E6-11461	2	53.04	4403********3302	601028	03/15/2021
BOWLEN, LYNN	E6-10125	2	107.17	5286********7592	500020	03/15/2021
BRUCE, CHAZ	E6-10226	2	63.87	4055********3603	731702	03/15/2021
CARTER, TROY	E6-11359	2	96.34	4465********2205	134030	03/15/2021
CASSIDY, CANYON	E6-11060	2	53.04	4104********4073	601029	03/15/2021
CHILTON, MACY	E6-10581	2	63.87	4147********4501	01875D	03/15/2021
CLAYTON, STEVEN	E6-11029	2	53.58	4055********4486	392525	03/15/2021
CLOTEAUX, BLAINE	E6-10944	2	156.96	5286********8001	500060	03/15/2021
CONDON, JUSTIN	E6-10319	2	63.87	4599********7034	H72179	03/15/2021
COOK, AMBER	E6-11059	2	63.87	4631********3050	961543	03/15/2021
COOPER, BRYCE	E6-11037	2	53.58	5286********8393	500030	03/15/2021
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	049926	03/15/2021
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	112915	03/15/2021
CROAK, TRENT	E6-10632	2	63.87	4631********9054	052511	03/15/2021
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	01972S	03/15/2021
DEMPSEY, CODY	E6-11453	2	53.04	4147********8662	01986D	03/15/2021
DENSON, JUSTIN	E6-11225	2	63.87	4025********3029	581460	03/15/2021
EDWARDS, RENEE	E6-10942	2	63.87	4055********6920	512160	03/15/2021
ELLIS, DIANE	E6-10228	2	107.17	5146********1581	7EC21E	03/15/2021
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********8968	134040	03/15/2021
HALES, MELISSA	E6-11200	2	107.17	4025********8474	392093	03/15/2021
HALL, DAVID	E6-10208	2	96.34	5246********9452	015854	03/15/2021
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	030072	03/15/2021
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	851501	03/15/2021
HARPER, DUSTY	E6-10134	2	63.87	4055********7428	111868	03/15/2021
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	030073	03/15/2021
HARVEY, JESSICA	E6-11341	2	119.08	5286********3043	500070	03/15/2021
HEARD, JAMES	E6-11475	2	53.04	4342********0072	028927	03/15/2021
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	065739	03/15/2021
HOUSEMAN, DYLAN	E6-11133	2	63.87	4802********0537	021964	03/15/2021
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0149	872517	03/15/2021
HUGHES, BETH	E6-10757	2	63.87	4055********2109	580769	03/15/2021
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	851589	03/15/2021
JANISE, ASHLEY	E6-125489	2	54.13	4055********7728	111571	03/15/2021
KOCH, TRAVIS	E6-11020	2	53.58	4060********2849	025707	03/15/2021
KREBS, BETH	E6-11027	2	74.69	4408********6146	02290D	03/15/2021
LACOMBE, DARIUS	E6-11110	2	107.17	4465********7143	134080	03/15/2021
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	512401	03/15/2021
LEVELL, RACHAL	E6-11162	2	96.35	4055********7232	551450	03/15/2021
LIGHT, TED	E6-10866	2	96.34	4055********0983	731803	03/15/2021
LIGHTFOOT, DONALD	E6-10419	2	117.99	4246********4060	02342G	03/15/2021
LINDOW, AMANDA	E6-11284	2	96.35	4147********2258	02383D	03/15/2021
LINDSEY, RICKY	E6-11158	2	96.34	4359********6609	843401	03/15/2021
LONG, HOPE	E6-11235	2	107.17	4631********7545	052598	03/15/2021
MANSFIELD, DANIELLE	E6-11210	2	74.69	5152********8866	670743	03/15/2021
MARLOW, RAYMOND	E6-11053	2	53.04	4005********8043	876445	03/15/2021
MARTIN, ROYCE	E6-10972	2	53.04	5466********1500	02486Z	03/15/2021
MCABEE, AMANDA	E6-11413	2	53.04	4248********0537	079176	03/15/2021
MCCLELLAND, ASHLEY	E6-11229	2	63.87	4055********8508	320397	03/15/2021
MEADOWS, APRIL	E6-1111111	2	54.13	4465********0532	134110	03/15/2021
MORSE, COREY	E6-11276	2	53.04	4055********7400	792222	03/15/2021
NESBITT, KAHLYN	E6-11288	2	96.34	4055********4154	730276	03/15/2021
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	876453	03/15/2021
OCHOA, JAMES	E6-11476	2	96.34	5178********9541	02602B	03/15/2021
PARROTT, DIANNE	E6-11354	2	96.34	4342********8004	011915	03/15/2021
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	500090	03/15/2021
PEDDY, JENNIFER	E6-11424	2	96.34	4367********5941	030080	03/15/2021
PICKERING, SHELLEY	E6-10320	2	74.70	4695********4352	872523	03/15/2021
REDDOCH, REBECCA	E6-10566	2	53.04	4388********1154	02626D	03/15/2021
REES, RAYMOND	E6-10412	2	96.34	5424********4785	84919P	03/15/2021
RUGGLES, JESSICA	E6-10190	2	107.17	4055********2928	322462	03/15/2021
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	500100	03/15/2021
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	02656C	03/15/2021
SELF, KELLIE	E6-11441	2	96.34	5148********9609	02704Y	03/15/2021
STANLEY, KRISTI	E6-10736	2	63.87	4695********4679	872525	03/15/2021
STATUM, JULIA	E6-10747	2	53.04	4367********9925	030081	03/15/2021
STEININGER, BRITTANY	E6-11404	2	74.70	4055********7309	582739	03/15/2021
STEVENSON, SANDY	E6-10921	2	85.52	4005********7765	876463	03/15/2021
STRATTON, BETSY	E6-11479	2	53.04	5286********8959	500110	03/15/2021
VERDE, AMI	E6-10859	2	96.34	4055********8481	851655	03/15/2021
WEBSTER, CHASITY	E6-11393	2	53.04	4055********1271	390485	03/15/2021
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********6406	030082	03/15/2021
WRIGHT, BRANDI	E6-10802	2	107.17	4338********5536	065759	03/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1537.68
61	Visa	4550.88
1	Discover	107.17
0	Other	0.00
		6195.73