11/15/2021
07:32:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KIERSTEN E6-11544 2 49.40 5149********1897 782156 11/15/2021
ANDIS, VICTORIA E6-11109 2 107.17 4055********9208 362659 11/15/2021
ATTWOOD, CANDIE E6-11193 2 117.99 4055********1917 790134 11/15/2021
AVONDET, CHARLES E6-10576 2 53.04 4599********1925 H67402 11/15/2021
BECKER, ESSENCE E6-11471 2 107.17 4147********4961 00612D 11/15/2021
BIFFLE, AMANDA E6-9595956 2 40.33 5152********4097 062020 11/15/2021
BLOCK, KEVIN E6-10393 2 107.17 5573********4225 T02671 11/15/2021
BOWLEN, LYNN E6-10125 2 107.17 5286********2528 067730 11/15/2021
CARTER, RYAN E6-11310 2 49.40 5286********1729 067740 11/15/2021
CARTER, TROY E6-11359 2 96.34 4465********2205 658740 11/15/2021
CHILTON, MACY E6-10581 2 63.87 4147********2513 00688D 11/15/2021
CLAYTON, STEVEN E6-11582 2 53.58 4055********7905 392965 11/15/2021
COLLIER, MARK E6-10482 2 53.04 4367********2384 895640 11/15/2021
COOK, AMBER E6-11059 2 63.87 4342********9462 061086 11/15/2021
COOPER, BRYCE E6-11037 2 53.58 5286********8393 067750 11/15/2021
COOPER, THOMAS E6-10483 2 63.87 4342********9904 036110 11/15/2021
CORBELLO, TANYA E6-10106 2 96.34 4055********2774 582284 11/15/2021
DAIGLE, DANIEL E6-11439 2 117.99 4259********8158 060560 11/15/2021
DAVIS, SUZIE E6-11246 2 53.04 5523********9136 00805S 11/15/2021
DEMPSEY, CODY E6-11453 2 53.04 4147********8662 00811D 11/15/2021
ELLIS, DIANE E6-10211 2 107.17 5146********1581 062033 11/15/2021
GAU, DE E6-11574 2 89.73 4388********2279 01017D 11/15/2021
GILBREATH, KENNETH CHIP E6-10132 2 96.34 4465********5985 658780 11/15/2021
HALL, DAVID E6-10208 2 96.34 5246********9593 01532B 11/15/2021
HAMM, ANTHONY E6-11251 2 63.87 4367********0906 895642 11/15/2021
HANKS, TRACEY E6-10876 2 63.87 4055********4496 110747 11/15/2021
HARPER, DUSTY E6-11569 2 63.87 4055********7428 320248 11/15/2021
HARRINGTON, LEIGH ANNE E6-10788 2 63.87 4367********8461 895643 11/15/2021
HEARN, JEANINE E6-11167 2 63.87 5152********3097 062032 11/15/2021
HOUSEMAN, DYLAN E6-11133 2 107.17 4802********0537 010083 11/15/2021
HUFSTETLER, JENNIFER E6-11046 2 43.30 4695********0149 706850 11/15/2021
HUGHES, BETH E6-10757 2 63.87 4055********2109 110386 11/15/2021
JACKSON, AUSTIN E6-11068 2 107.17 4005********6591 812562 11/15/2021
JAMES, BRYAN E6-10288 2 96.34 4055********0631 320934 11/15/2021
JARRELL, JASON E6-11623 2 49.40 4005********4634 812568 11/15/2021
KIRKWOOD, JUSTIN E6-11520 2 99.82 4005********7854 812570 11/15/2021
KREBS, BETH E6-11027 2 74.69 5194********5096 01107Z 11/15/2021
LAWRENCE, BLAKE E6-10230 2 63.87 4055********6362 320719 11/15/2021
LEGER, ANGELA E6-11665 2 107.17 5573********5613 T02675 11/15/2021
LEVELL, RACHAL E6-11162 2 43.30 4055********1857 512094 11/15/2021
LIGHT, TED E6-10866 2 96.34 4055********0571 112506 11/15/2021
MCCELLON, CHRIS E6-11503 2 99.82 4403********3919 062041 11/15/2021
MEADOWS, APRIL E6-11537 2 96.35 4465********4584 658800 11/15/2021
MONTOYA, JULLIAN E6-11526 2 53.04 4005********6431 812586 11/15/2021
NESBITT, KAHLYN E6-11288 2 96.34 4055********4154 361957 11/15/2021
NEWELL, DARLENE E6-10958 2 63.87 4005********3642 812588 11/15/2021
PEDDY, DANNY E6-10488 2 107.17 5286********9072 067820 11/15/2021
PEDDY, JENNIFER E6-11424 2 96.34 4367********5889 895646 11/15/2021
PERRY, BAILY E6-10064 2 40.33 5152********5422 062045 11/15/2021
PICKERING, SHELLEY E6-11571 2 118.00 4695********8724 706858 11/15/2021
PITTMAN, STACEY E6-11501 2 96.34 4403********3094 062046 11/15/2021
RAMIREZ, JOSE E6-11635 2 70.32 4367********0581 895647 11/15/2021
REDDOCH, REBECCA E6-10566 2 53.04 5286********9138 067830 11/15/2021
REES, RAYMOND E6-10412 2 53.04 5424********4785 78122P 11/15/2021
RUGGLES, JESSICA E6-10190 2 107.17 4055********2928 320962 11/15/2021
SCIARRILL, JILL E6-454565476 2 43.30 4266********6597 01442D 11/15/2021
STATUM, JULIA E6-10747 2 53.04 4367********9925 895649 11/15/2021
STEVENSON, SANDY E6-10921 2 43.30 4005********7765 812614 11/15/2021
STINNETT, MECHILLE E6-11369 2 96.34 4930********3743 706861 11/15/2021
STRATTON, BETSY E6-11516 2 96.34 5286********8959 067840 11/15/2021
STROUD, SHAILEE E6-11606 2 99.82 4769********9686 910693 11/15/2021
WEBSTER, CHASITY E6-11393 2 53.04 4055********1271 391226 11/15/2021
WIGGINS, JESSICA E6-11617 2 89.73 4631********8903 847172 11/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1259.25
46 Visa 3635.60
0 Discover 0.00
0 Other 0.00
     
    4894.85