01/15/2023

17:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	E6-12049	2	96.36	4000********9625	593527	01/15/2023
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	852835	01/15/2023
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********0505	361509	01/15/2023
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H15542	01/15/2023
BAILEY, CHRISTY	E6-10763	2	96.35	4147********0617	04777D	01/15/2023
BECKER, ESSENCE	E6-11471	2	118.00	4147********4558	04787D	01/15/2023
BERTRAND, CHAD	E6-11843	2	96.34	6011********1203	01524R	01/15/2023
BERTRAND, DYLAN	E6-11876	2	107.17	4055********1893	110308	01/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015787	01/15/2023
BRUCE, CHAZ	E6-12042	2	63.87	4055********5795	111562	01/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	112742	01/15/2023
CARTER, RYAN	E6-11310	2	48.71	5286********5470	083440	01/15/2023
CARTER, TROY	E6-11359	2	96.34	4465********9260	040860	01/15/2023
CASEY, JOHN	E6-11811	2	53.04	4055********4694	361538	01/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	06057D	01/15/2023
CLARK, MISTY	E6-11961	2	146.14	4403********1380	850899	01/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	06097B	01/15/2023
CONN, TYLER	E6-12072	2	63.87	4055********5168	390657	01/15/2023
COOK, AMBER	E6-11059	2	63.87	4342********5200	033451	01/15/2023
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	083470	01/15/2023
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	111586	01/15/2023
DAVIS, TYLER	E6-11870	2	63.87	4342********5310	009418	01/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********2423	010205	01/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	21213Z	01/15/2023
DUBOSE, BRITTANY	E6-10800	2	48.72	5286********8138	083480	01/15/2023
FARLEY, KELLIE	E6-11707	2	107.17	4403********0739	308221	01/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	070212	01/15/2023
FRANKLIN, KYLE	E6-11939	2	107.17	4640********3047	06235D	01/15/2023
GAU, DE ERIN	E6-11574	2	96.34	4388********8543	06259D	01/15/2023
GENGO, KOLBY	E6-11958	2	53.04	4060********2296	06254D	01/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	040940	01/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	06271B	01/15/2023
GOLSON, DANA	E6-11913	2	54.13	4400********3370	04499C	01/15/2023
GRANTHAM, EMMALY	E6-11776	2	146.14	4000********0356	385708	01/15/2023
HALL, DAVID	E6-10208	2	96.34	5246********9593	01585B	01/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	290030	01/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	290029	01/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	010211	01/15/2023
HESTER, LEISA	E6-11984	2	107.17	5286********5051	083490	01/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	063552	01/15/2023
HOWARD, KIM	E6-11900	2	54.13	4640********1637	06396D	01/15/2023
HUDSON, MELINDA	E6-11851	2	43.30	4025********5400	112517	01/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	038195	01/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	392091	01/15/2023
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	890803	01/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	112491	01/15/2023
JARRELL, IAN	E6-11780	2	53.04	4055********9286	362026	01/15/2023
JONES, KATRINA	E6-11760	2	53.04	5178********3205	06459P	01/15/2023
KELLEY, MATHEW	E6-12037	2	107.17	4072********7519	020214	01/15/2023
KENNEDY, TAMIE	E6-12066	2	107.17	4403********0934	322038	01/15/2023
KNIGHT, TRESSIE	E6-11908	2	118.00	4465********4969	040970	01/15/2023
KORDIE, BRENDEN	E6-11862	2	53.04	5286********9674	083500	01/15/2023
KORDIE, KANDIS	E6-11473	2	42.22	4055********5791	391075	01/15/2023
KREBS, ROBERT	E6-11027	2	53.04	5194********5096	06514S	01/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	320496	01/15/2023
LAMBERT, JONATHON	E6-12050	2	63.87	4355********0992	105090	01/15/2023
LANDERS, ASHLYN	E6-11805	2	135.31	4000********9625	535211	01/15/2023
LAPRAY, TRACY	E6-12073	2	63.87	5452********2284	06551P	01/15/2023
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	321955	01/15/2023
LEBERT, LETICIA	E6-11091	2	156.96	4338********4109	010218	01/15/2023
LEDBETTER, EMILY	E6-11942	2	53.04	4695********0386	038197	01/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015851	01/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	110756	01/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	688546	01/15/2023
MARCANTEL, JEREMY	E6-11892	2	96.34	4055********8512	320980	01/15/2023
MCDANIEL, LOGAN	E6-12016	2	53.58	5178********4558	06622B	01/15/2023
MCDUFF, JEFF	E6-11576	2	53.04	4055********6311	850529	01/15/2023
MONTOYA, JULLIAN	E6-12002	2	53.04	4005********6431	890829	01/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	06668D	01/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	851343	01/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	290040	01/15/2023
REYNAUD, ZELLA	E6-11709	2	63.87	4744********7695	190727	01/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	06732C	01/15/2023
RICHARDSON, CHARLES	E6-12040	2	96.34	5159********9427	015907	01/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	320903	01/15/2023
RUTLEDGE, RICKY	E6-11689	2	53.04	4695********9984	038200	01/15/2023
SALTER, APRIL	E6-11537	2	96.35	4465********4584	041020	01/15/2023
SANCHEZ, MIKE	E6-11959	2	96.34	4367********6026	290043	01/15/2023
SANTANA, LESLIE	E6-10071	2	53.04	4055********4998	320534	01/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	083560	01/15/2023
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	06794D	01/15/2023
SELLERS, DAVID	E6-11666	2	63.87	4246********3837	06812G	01/15/2023
SHARP, KAILEY	E6-11864	2	96.34	4055********1901	360247	01/15/2023
SIGEFRIED, JAMES	E6-12053	2	107.17	4005********9081	890863	01/15/2023
SIMPSON, ELI	E6-11920	2	107.17	4055********2811	852487	01/15/2023
SPEARS, JANET	E6-10032	2	43.30	4342********7397	093851	01/15/2023
STATUM, JULIA	E6-10747	2	53.04	4367********7285	290045	01/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	911136	01/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	06907B	01/15/2023
VEILLON, RICHARD	E6-12141	2	107.17	4695********6866	038203	01/15/2023
VERDE, AMI	E6-11919	2	48.17	4769********6086	361745	01/15/2023
VIATOR, KAILEE	E6-11708	2	53.04	4147********1764	06941D	01/15/2023
VILLADSEN, CHRIS	E6-11995	2	63.87	4333********8808	623174	01/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	06963P	01/15/2023
WESTERTERP, AVA	E6-11735	2	63.87	4333********0921	623275	01/15/2023
WHITMIRE, BAYLEY	E6-11997	2	107.17	4367********0706	290046	01/15/2023
WOODROME, CRYSTAL	E6-11863	2	96.34	4465********3827	041050	01/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1529.57
76	Visa	6161.12
1	Discover	96.34
0	Other	0.00
		7787.03