04/15/2021

07:00:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********7152	390614	04/15/2021
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	360277	04/15/2021
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H67391	04/15/2021
BAILEY, CHRISTY	E6-10763	2	53.05	4055********6885	111427	04/15/2021
BECKER, ESSENCE	E6-11471	2	107.17	4147********4961	00235D	04/15/2021
BERTRAND, CHAD	E6-11316	2	96.34	4055********1287	391321	04/15/2021
BLOCK, KEVIN	E6-10393	2	107.17	5573********4225	T03596	04/15/2021
BOURGEOIS, JESSICA	E6-11461	2	53.04	4403********3302	956824	04/15/2021
BOWLEN, LYNN	E6-10125	2	107.17	5286********7592	958450	04/15/2021
BRUCE, CHAZ	E6-10226	2	63.87	4055********3603	112833	04/15/2021
CARTER, TROY	E6-11359	2	96.34	4465********2205	826190	04/15/2021
CASSIDY, CANYON	E6-11060	2	53.04	4104********7346	956825	04/15/2021
CHILTON, MACY	E6-10581	2	63.87	4147********4501	00328D	04/15/2021
CLAYTON, STEVEN	E6-11029	2	53.58	4055********4486	110207	04/15/2021
CLOTEAUX, BLAINE	E6-10944	2	156.96	5286********8001	958460	04/15/2021
CONDON, JUSTIN	E6-10319	2	63.87	4599********7034	H68461	04/15/2021
COOK, AMBER	E6-11059	2	63.87	4631********3050	991955	04/15/2021
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	058826	04/15/2021
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	580537	04/15/2021
CROAK, TRENT	E6-10632	2	63.87	4631********9054	924233	04/15/2021
DAIGLE, DANIEL	E6-11439	2	117.99	4259********8158	056564	04/15/2021
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	00512S	04/15/2021
DEMPSEY, CODY	E6-11453	2	53.04	4147********8662	00468D	04/15/2021
DENSON, JUSTIN	E6-11225	2	63.87	4025********3029	732101	04/15/2021
EDWARDS, RENEE	E6-10942	2	63.87	4055********6920	361513	04/15/2021
ELLIS, DIANE	E6-10211	2	107.17	5146********1581	AB7F4B	04/15/2021
GILBREATH, KENNETH CHIP	E6-10132	2	107.17	6011********8968	826220	04/15/2021
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	096595	04/15/2021
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	360825	04/15/2021
HARPER, DUSTY	E6-10134	2	63.87	4055********7428	852159	04/15/2021
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	096596	04/15/2021
HEARD, JAMES	E6-11475	2	53.04	4342********0072	084395	04/15/2021
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	062021	04/15/2021
HOUSEMAN, DYLAN	E6-11133	2	63.87	4802********0537	006117	04/15/2021
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0149	505934	04/15/2021
HUGHES, BETH	E6-10757	2	63.87	4055********2109	392332	04/15/2021
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	680974	04/15/2021
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	512668	04/15/2021
KOCH, TRAVIS	E6-11020	2	53.58	4060********2849	022007	04/15/2021
KREBS, BETH	E6-11027	2	74.69	4408********6146	00660D	04/15/2021
LACOMBE, DARIUS	E6-11110	2	107.17	4465********7143	826230	04/15/2021
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	360186	04/15/2021
LEGER, ANGELA	E6-11421	2	107.17	5573********5613	T03600	04/15/2021
LEVELL, RACHAL	E6-11162	2	96.35	4055********7232	792581	04/15/2021
LIGHT, TED	E6-10866	2	96.34	4055********0571	730375	04/15/2021
LINDOW, AMANDA	E6-11284	2	96.35	4147********2258	00747D	04/15/2021
LINDSEY, RICKY	E6-11158	2	96.34	4359********6609	162772	04/15/2021
MARLOW, RAYMOND	E6-11053	2	53.04	4005********8043	680990	04/15/2021
MARTIN, ROYCE	E6-10972	2	53.04	5466********1500	00785Z	04/15/2021
MCABEE, AMANDA	E6-11413	2	53.04	4248********0537	076453	04/15/2021
MEADOWS, APRIL	E6-11537	2	96.34	4465********0532	826250	04/15/2021
NESBITT, KAHLYN	E6-11288	2	96.34	4055********4154	552830	04/15/2021
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	681000	04/15/2021
OCHOA, JAMES	E6-11476	2	96.34	5178********9541	00876B	04/15/2021
PARROTT, DIANNE	E6-11354	2	96.34	4342********8004	046722	04/15/2021
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	958480	04/15/2021
PITTMAN, STACEY	E6-11501	2	96.34	4403********3094	956828	04/15/2021
REDDOCH, REBECCA	E6-10566	2	53.04	4388********1154	00909D	04/15/2021
REES, RAYMOND	E6-10412	2	96.34	5424********4785	65101P	04/15/2021
RUGGLES, JESSICA	E6-10190	2	107.17	4055********2928	850891	04/15/2021
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	958490	04/15/2021
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	00946C	04/15/2021
SELF, KELLIE	E6-11441	2	96.34	5148********9609	01018P	04/15/2021
STANLEY, KRISTI	E6-10736	2	63.87	4695********4679	505941	04/15/2021
STATUM, JULIA	E6-10747	2	53.04	4367********9925	096601	04/15/2021
STEININGER, BRITTANY	E6-11404	2	74.70	4055********7309	362180	04/15/2021
STEVENSON, SANDY	E6-10921	2	85.52	4005********7765	681013	04/15/2021
STINNETT, MECHILLE	E6-11369	2	63.87	4930********3743	505943	04/15/2021
STRATTON, BETSY	E6-11516	2	96.34	5286********8959	958510	04/15/2021
VERDE, AMI	E6-10859	2	96.34	4055********8481	360942	04/15/2021
WEBSTER, CHASITY	E6-11393	2	53.04	4055********1271	730387	04/15/2021
WHITTINGTON, SUSIE	E6-10505	2	107.17	4367********6406	096603	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1344.46
57	Visa	4293.22
1	Discover	107.17
0	Other	0.00
		5744.85