02/15/2023

06:46:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	581280	02/15/2023
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********0505	320369	02/15/2023
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H38389	02/15/2023
BAILEY, CHRISTY	E6-10763	2	96.35	4147********0617	00202D	02/15/2023
BECKER, ESSENCE	E6-11471	2	107.17	4147********4558	00199D	02/15/2023
BERTRAND, CHAD	E6-11843	2	96.34	6011********1203	01530R	02/15/2023
BERTRAND, DYLAN	E6-11876	2	107.17	4055********1893	391419	02/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015600	02/15/2023
BOUDREAUX, CARLEY	E6-11954	2	53.04	4248********7756	041621	02/15/2023
BRUCE, CHAZ	E6-12042	2	63.87	4055********5795	362584	02/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	580701	02/15/2023
CARTER, RYAN	E6-11310	2	48.71	5286********5470	342750	02/15/2023
CARTER, TROY	E6-11359	2	96.34	4465********9260	534320	02/15/2023
CASEY, JOHN	E6-11811	2	53.04	4055********4694	362433	02/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	00309D	02/15/2023
CLARK, MISTY	E6-11961	2	146.14	4403********1380	322493	02/15/2023
CLAYTON, STEVEN	E6-11582	2	53.58	4055********9377	391697	02/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	00333B	02/15/2023
CONN, TYLER	E6-12072	2	63.87	4055********5168	112447	02/15/2023
COOK, AMBER	E6-11059	2	63.87	4342********5200	051744	02/15/2023
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	342760	02/15/2023
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	322396	02/15/2023
DAVIS, TYLER	E6-11870	2	63.87	4342********5310	042876	02/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********2423	033013	02/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	61063Z	02/15/2023
DORN, BILLY	E6-12137	2	96.34	5149********1654	792730	02/15/2023
DUBOSE, BRITTANY	E6-12178	2	48.72	5286********8138	342780	02/15/2023
FISHER, ALICIA	E6-12052	2	63.87	4465********5623	534340	02/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	063004	02/15/2023
FRANKLIN, KYLE	E6-11939	2	107.17	4640********3047	00521D	02/15/2023
GAU, DE ERIN	E6-11574	2	96.34	4388********8543	00516D	02/15/2023
GENGO, KOLBY	E6-11958	2	53.04	4060********2296	00538D	02/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	534370	02/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	00556B	02/15/2023
GRANTHAM, EMMALY	E6-11776	2	146.14	4000********0356	178429	02/15/2023
GROSS, KATELIN	E6-12175	2	107.17	4055********9239	322596	02/15/2023
HALL, DAVID	E6-10208	2	96.34	5246********9593	01525B	02/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	356722	02/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	356723	02/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	033020	02/15/2023
HESTER, LEISA	E6-11984	2	107.17	5286********5051	342790	02/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	006276	02/15/2023
HOWARD, KIM	E6-11900	2	54.13	4640********1637	00655D	02/15/2023
HUDSON, MELINDA	E6-12186	2	43.30	4025********5400	321704	02/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	612572	02/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	852380	02/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	360956	02/15/2023
JARRELL, IAN	E6-11780	2	53.04	4055********9286	551333	02/15/2023
JONES, JENNIFER	E6-12131	2	107.17	6011********4693	01586R	02/15/2023
JONES, KATRINA	E6-11760	2	53.04	5178********3205	00733P	02/15/2023
KELLEY, MATHEW	E6-12037	2	107.17	4072********7519	043023	02/15/2023
KENNEDY, TAMIE	E6-12066	2	107.17	4403********0934	322385	02/15/2023
KNIGHT, TRESSIE	E6-11908	2	118.00	4465********4969	534390	02/15/2023
KORDIE, BRENDEN	E6-11862	2	53.04	5286********9674	342800	02/15/2023
KREBS, ROBERT	E6-11027	2	53.04	5194********5096	00787S	02/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	392641	02/15/2023
LAMBERT, JONATHON	E6-12050	2	63.87	4355********0992	069151	02/15/2023
LANDERS, ASHLYN	E6-11805	2	135.31	4000********9625	511863	02/15/2023
LAPRAY, TRACY	E6-12073	2	63.87	5452********2284	00824P	02/15/2023
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	850231	02/15/2023
LEBERT, LETICIA	E6-11091	2	156.96	4338********4109	033028	02/15/2023
LEDBETTER, EMILY	E6-11942	2	53.04	4695********0386	612573	02/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015976	02/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	110825	02/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	604749	02/15/2023
MCDANIEL, LOGAN	E6-12016	2	53.58	5178********4558	00911B	02/15/2023
MCGEE, JALYN	E6-12146	2	53.04	5178********7449	00911B	02/15/2023
MCLEOD, TROY	E6-11706	2	96.34	4005********5156	960812	02/15/2023
MONTOYA, JULLIAN	E6-12002	2	53.04	4005********6431	960814	02/15/2023
MOORE, EMMA	E6-11800	2	107.17	3798*******1009	182329	02/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	00958D	02/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	391666	02/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	356724	02/15/2023
PERCEY, JES	E6-11932	2	107.17	4055********9133	392267	02/15/2023
PERRY, BAILY	E6-10064	2	107.17	5152********2054	033033	02/15/2023
POLFUS, MONTANA	E6-12184	2	107.17	4055********2808	792141	02/15/2023
REYNAUD, ZELLA	E6-11709	2	63.87	4744********7695	193204	02/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	01051C	02/15/2023
RICHARDSON, CHARLES	E6-12040	2	96.34	5159********9427	015676	02/15/2023
ROMANO, RONALD	E6-12074	2	63.87	5156********4279	01076Z	02/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	582455	02/15/2023
SALTER, APRIL	E6-11537	2	96.35	4465********4584	534410	02/15/2023
SANCHEZ, MIKE	E6-11959	2	96.34	4367********6026	356725	02/15/2023
SANTANA, LESLIE	E6-10071	2	53.04	4055********4998	852968	02/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	342810	02/15/2023
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	01133D	02/15/2023
SELLERS, DAVID	E6-11666	2	63.87	4246********3837	01147G	02/15/2023
SHARP, KAILEY	E6-11864	2	96.34	4055********1901	850541	02/15/2023
SIMPSON, ELI	E6-11920	2	107.17	4055********2811	321508	02/15/2023
SMITH, ALEXIS	E6-12003	2	53.05	4055********4534	320881	02/15/2023
SPEARS, JANET	E6-10032	2	43.30	4342********7397	006741	02/15/2023
STATUM, JULIA	E6-10747	2	53.04	4367********7285	356726	02/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	360851	02/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	01278B	02/15/2023
VEILLON, RICHARD	E6-12141	2	107.17	4695********6866	612578	02/15/2023
VERDE, AMI	E6-11919	2	48.17	4769********6086	511244	02/15/2023
VIATOR, KAILEE	E6-11708	2	53.04	4147********1764	01311D	02/15/2023
VILLADSEN, CHRIS	E6-11995	2	63.87	4333********8808	604373	02/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	01336P	02/15/2023
WESTERTERP, AVA	E6-11735	2	63.87	4333********0921	604494	02/15/2023
WOODROME, CRYSTAL	E6-11863	2	96.34	4465********3827	534420	02/15/2023

Totals

Count	Card Type	Total
1	American Express	107.17
24	MasterCard	1849.99
74	Visa	5967.87
2	Discover	203.51
0	Other	0.00
		8128.54