04/15/2022

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KIERSTEN	E6-11544	2	52.93	5149********1897	073342	04/15/2022
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	111444	04/15/2022
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********1917	391713	04/15/2022
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H47092	04/15/2022
BAILEY, CHRISTY	E6-10763	2	53.05	4055********6885	852016	04/15/2022
BECKER, ESSENCE	E6-11471	2	107.17	4147********4961	01303D	04/15/2022
BERTRAND, CHAD	E6-11843	2	96.14	6011********1203	01510R	04/15/2022
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	T01287	04/15/2022
CARTER, RYAN	E6-11310	2	49.40	5286********1729	167550	04/15/2022
CARTER, TROY	E6-11359	2	96.34	4465********2205	003860	04/15/2022
CASEY, JOHN	E6-11811	2	52.93	4055********0841	512404	04/15/2022
CHILTON, MACY	E6-10581	2	96.34	4147********0292	01361D	04/15/2022
CLAYTON, STEVEN	E6-11582	2	53.58	4055********7905	791002	04/15/2022
CLEVELAND, TORI	E6-10982	2	52.93	4005********1853	682793	04/15/2022
COLE, RODRIC	E6-11716	2	63.73	5178********8760	01427B	04/15/2022
CONN, NICOLE	E6-11728	2	63.73	4342********0608	030095	04/15/2022
CONNER, MADISON	E6-11726	2	52.93	4055********8613	550248	04/15/2022
COOK, AMBER	E6-11059	2	63.73	4342********5052	076195	04/15/2022
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	167580	04/15/2022
COOPER, THOMAS	E6-10483	2	63.87	4342********9904	023846	04/15/2022
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	111305	04/15/2022
DAIGLE, DANIEL	E6-11439	2	117.99	4259********8158	041868	04/15/2022
DAVIS, SUZIE	E6-11246	2	53.04	5523********9136	01495S	04/15/2022
DEMPSEY, CODY	E6-11453	2	53.04	4147********8662	01477D	04/15/2022
DERRY, TIFFANY	E6-11676	2	106.94	5108********8266	041716	04/15/2022
EAST, CHELESIE	E6-11767	2	107.17	4055********3251	580950	04/15/2022
ELLIS, DIANE	E6-10211	2	107.17	5146********1581	7AD16C	04/15/2022
FARLEY, KELLIE	E6-11707	2	106.94	4465********9312	003890	04/15/2022
GILBREATH, KENNETH CHIP	E6-10132	2	96.34	4465********5985	003900	04/15/2022
GILKEY, ZELLA	E6-11709	2	63.73	4744********7695	141176	04/15/2022
HALL, DAVID	E6-10208	2	96.34	5246********9593	01582B	04/15/2022
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	830108	04/15/2022
HANKS, TRACEY	E6-10876	2	63.87	4055********4496	322997	04/15/2022
HARBISON, ZACHARY	E6-11629	2	63.73	4465********4056	003910	04/15/2022
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	830109	04/15/2022
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	041721	04/15/2022
HESTER, AMY	E6-10938	2	96.35	5152********5932	041722	04/15/2022
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********0537	016537	04/15/2022
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	668471	04/15/2022
HUGHES, BETH	E6-10757	2	63.87	4055********9779	110866	04/15/2022
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	682887	04/15/2022
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	731444	04/15/2022
KAY, DESIREE	E6-11788	2	63.87	4055********3373	110071	04/15/2022
KIRKWOOD, JUSTIN	E6-11520	2	59.49	4005********7854	682905	04/15/2022
KREBS, BETH	E6-11027	2	74.69	5194********5096	01746S	04/15/2022
LACOMBE, DARRUS	E6-11700	2	106.94	4055********5987	511078	04/15/2022
LANDERS, ASHLYN	E6-11805	2	96.14	4000********9625	476330	04/15/2022
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	552835	04/15/2022
LEGER, ANGELA	E6-11665	2	107.17	5573********5613	T01291	04/15/2022
LIGHT, TED	E6-10866	2	96.34	4055********0571	730252	04/15/2022
LITTLE, TRAVIS	E6-11739	2	106.94	4000********3354	333373	04/15/2022
LOVELACE, ALEXANDRA	E6-11733	2	145.83	5286********9419	167590	04/15/2022
MCCELLON, CHRIS	E6-11503	2	99.82	4403********3919	041730	04/15/2022
MCLEOD, TROY	E6-11706	2	96.14	4005********1741	682938	04/15/2022
MEADOWS, APRIL	E6-11537	2	96.35	4465********4584	003930	04/15/2022
MONTOYA, JULLIAN	E6-11526	2	53.04	4005********6431	682948	04/15/2022
MOORE, EMMA	E6-11800	2	106.94	5218********2017	06054Z	04/15/2022
MUNOZ, MICHAEL	E6-10377	2	106.94	4147********8012	01920D	04/15/2022
NEWELL, DARLENE	E6-10958	2	63.87	4005********3642	682962	04/15/2022
PEDDY, DANNY	E6-10488	2	107.17	5286********9072	167600	04/15/2022
PEDDY, JENNIFER	E6-11424	2	53.04	4367********5889	830110	04/15/2022
PERRY, BAILY	E6-10064	2	145.83	5152********5422	041732	04/15/2022
PICKERING, SHELLEY	E6-11571	2	118.00	4695********8724	668473	04/15/2022
PITTMAN, STACEY	E6-11501	2	96.34	4403********3923	041733	04/15/2022
PRICE, BRAYDEN	E6-11833	2	52.93	4465********3046	003940	04/15/2022
REDDOCH, REBECCA	E6-10566	2	53.04	5286********9138	167620	04/15/2022
REES, RAYMOND	E6-10412	2	53.04	5424********4785	99328P	04/15/2022
RHODEN, REGINA	E6-11803	2	63.73	5286********8863	167610	04/15/2022
RHODES, JACOB	E6-11814	2	53.04	4266********9171	02061C	04/15/2022
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	362488	04/15/2022
RUNNELS, SKYLAR	E6-00002220	2	43.30	4465********0697	003960	04/15/2022
RUT, RICKY	E6-11689	2	52.93	4695********9984	668474	04/15/2022
SANTANA, LESLIE	E6-10071	2	53.04	4055********0919	320296	04/15/2022
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	167630	04/15/2022
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	02108D	04/15/2022
SELLERS, DAVID	E6-11666	2	63.87	4147********3553	02121D	04/15/2022
SPENCER, JACKSON	E6-11789	2	63.87	5286********3760	167640	04/15/2022
STATUM, JULIA	E6-10747	2	53.04	4367********7285	830112	04/15/2022
STEVENSON, SANDY	E6-10921	2	43.30	4005********7765	683046	04/15/2022
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	911223	04/15/2022
VEILLON, RICHARD	E6-11808	2	106.94	5152********5876	041740	04/15/2022
VIATOR, KAILEE	E6-11708	2	52.93	4147********1764	02207D	04/15/2022
WALKER, DE	E6-11740	2	96.14	5463********1480	02233P	04/15/2022
WESTERTERP, AVA	E6-11735	2	63.73	4333********0921	674144	04/15/2022
WILLIAMS, DOUG	E6-11731	2	52.93	4367********8985	830113	04/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	2071.25
60	Visa	4526.05
1	Discover	96.14
0	Other	0.00
		6693.44