03/15/2022

06:39:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KIERSTEN	E6-11544	2	52.93	5149********1897	797756	03/15/2022
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	732528	03/15/2022
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	112899	03/15/2022
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H66510	03/15/2022
BAILEY, CHRISTY	E6-10763	2	53.05	4055********6885	582946	03/15/2022
BECKER, ESSENCE	E6-11471	2	107.17	4147********4961	03831D	03/15/2022
BERTRAND, CHAD	E6-11843	2	96.14	6011********1203	01591R	03/15/2022
BIFFLE, AMANDA	E6-9595956	2	40.33	5152********4097	061129	03/15/2022
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	T02571	03/15/2022
CARTER, TROY	E6-11359	2	96.34	4465********2205	247540	03/15/2022
CASEY, JOHN	E6-11811	2	52.93	4055********0841	361676	03/15/2022
CHILTON, MACY	E6-10581	2	63.87	4147********2513	03936A	03/15/2022
CLAYTON, STEVEN	E6-11582	2	53.58	4055********7905	580228	03/15/2022
CLEVELAND, TORI	E6-10982	2	52.93	4005********1853	423880	03/15/2022
COLE, RODRIC	E6-11716	2	63.73	5178********8760	03979B	03/15/2022
CONN, NICOLE	E6-11728	2	63.73	4342********0608	002683	03/15/2022
CONNER, MADISON	E6-11726	2	52.93	4055********8613	510003	03/15/2022
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	734480	03/15/2022
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	024219	03/15/2022
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	320650	03/15/2022
DAIGLE, DANIEL	E6-11439	2	117.99	4259********8158	034220	03/15/2022
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	04040S	03/15/2022
DEMPSEY, CODY	E6-11453	2	53.04	4147********8662	04061D	03/15/2022
DERRY, TIFFANY	E6-11676	2	106.94	5108********8266	061136	03/15/2022
ELLIS, DIANE	E6-10211	2	107.17	5146********1581	5F94B2	03/15/2022
GAU, DE	E6-11574	2	89.73	4388********2279	04112A	03/15/2022
GILBREATH, KENNETH CHIP	E6-10132	2	96.34	4465********5985	247590	03/15/2022
GILKEY, ZELLA	E6-11709	2	63.73	4744********7695	131519	03/15/2022
GUZMAN, DYLAN	E6-11685	2	63.73	4675********2449	009826	03/15/2022
HALL, DAVID	E6-10208	2	96.34	5246********9593	01543B	03/15/2022
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	752540	03/15/2022
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	580145	03/15/2022
HARBISON, ZACHARY	E6-11629	2	63.73	4465********4056	247610	03/15/2022
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	752542	03/15/2022
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	061141	03/15/2022
HESTER, AMY	E6-10938	2	96.35	5152********5932	061142	03/15/2022
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********0537	042543	03/15/2022
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	049391	03/15/2022
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	423920	03/15/2022
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	391999	03/15/2022
JARRELL, JASON	E6-11623	2	49.40	4005********4634	423924	03/15/2022
KIRKWOOD, JUSTIN	E6-11520	2	99.82	4005********7854	423930	03/15/2022
KORDIE, KANDIS	E6-11473	2	42.22	4055********2481	852921	03/15/2022
KREBS, BETH	E6-11027	2	74.69	5194********5096	04355S	03/15/2022
LACOMBE, DARRUS	E6-11700	2	106.94	4055********5987	510222	03/15/2022
LANDERS, ASHLYN	E6-11805	2	96.14	4000********9625	146787	03/15/2022
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	731751	03/15/2022
LEGER, ANGELA	E6-11665	2	107.17	5573********5613	T02578	03/15/2022
LIGHT, TED	E6-10866	2	96.34	4055********0571	512567	03/15/2022
LITTLE, TRAVIS	E6-11739	2	106.94	4000********3354	785747	03/15/2022
LOVELACE, ALEXANDRA	E6-11733	2	145.83	5286********9419	734490	03/15/2022
MCCELLON, CHRIS	E6-11503	2	99.82	4403********3919	061147	03/15/2022
MCLEOD, TROY	E6-11706	2	96.14	4005********1741	423936	03/15/2022
MEADOWS, APRIL	E6-11537	2	96.35	4465********4584	247640	03/15/2022
MONTOYA, JULLIAN	E6-11526	2	53.04	4005********6431	423938	03/15/2022
MOORE, EMMA	E6-11800	2	106.94	5218********2017	34830Z	03/15/2022
MUNOZ, MICHAEL	E6-10377	2	106.94	4147********8012	04515D	03/15/2022
NESBITT, KAHLYN	E6-11288	2	96.34	4055********4154	731309	03/15/2022
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	423946	03/15/2022
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	734510	03/15/2022
PEDDY, JENNIFER	E6-11424	2	53.04	4367********5889	752545	03/15/2022
PERRY, BAILY	E6-10064	2	145.83	5152********5422	061152	03/15/2022
PICKERING, SHELLEY	E6-11571	2	118.00	4695********8724	049393	03/15/2022
PITTMAN, STACEY	E6-11501	2	96.34	4403********3923	061153	03/15/2022
PRICE, BRAYDEN	E6-11833	2	52.93	4465********3046	247660	03/15/2022
REDDOCH, REBECCA	E6-10566	2	53.04	5286********9138	734520	03/15/2022
REES, RAYMOND	E6-10412	2	53.04	5424********4785	04099P	03/15/2022
RHODEN, REGINA	E6-11803	2	63.73	5286********8863	734530	03/15/2022
RHODES, JACOB	E6-11814	2	53.04	4266********9171	04640C	03/15/2022
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	511232	03/15/2022
RUNNELS, SKYLAR	E6-00002220	2	43.30	4465********0697	247670	03/15/2022
RUT, RICKY	E6-11689	2	52.93	4695********9984	049394	03/15/2022
SANTANA, LESLIE	E6-10071	2	53.04	4055********0919	512174	03/15/2022
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	734540	03/15/2022
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	04682D	03/15/2022
SELLERS, DAVID	E6-11666	2	63.87	4147********3553	04714D	03/15/2022
SIFUENTES, CRISTIAN	E6-11839	2	52.93	5115********8972	184897	03/15/2022
STATUM, JULIA	E6-10747	2	53.04	4367********7285	752549	03/15/2022
STEVENSON, SANDY	E6-10921	2	43.30	4005********7765	423960	03/15/2022
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	792713	03/15/2022
VEILLON, RICHARD	E6-11808	2	106.94	5152********5876	061159	03/15/2022
VIATOR, KAILEE	E6-11708	2	52.93	4147********1764	06004D	03/15/2022
WALKER, DE	E6-11740	2	96.14	5463********1480	06031P	03/15/2022
WESTERTERP, AVA	E6-11735	2	63.73	4333********0921	620137	03/15/2022
WILLIAMS, DOUG	E6-11731	2	52.93	4367********8985	752550	03/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	2051.24
60	Visa	4469.75
1	Discover	96.14
0	Other	0.00
		6617.13