03/15/2023

07:00:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	E6-12049	2	96.36	4000********9625	552475	03/15/2023
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	551906	03/15/2023
AVONDET, CHARLES	E6-10576	2	53.04	4599********1925	H59612	03/15/2023
BAILEY, CHRISTY	E6-10763	2	80.11	4147********0617	06891D	03/15/2023
BECKER, ESSENCE	E6-11471	2	107.17	4147********4558	06896D	03/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015406	03/15/2023
BOUDREAUX, CARLEY	E6-11954	2	53.04	4248********7756	018875	03/15/2023
BRIARCLIFF, KATELIN	E6-907654	2	54.13	4055********9239	551583	03/15/2023
BRUCE, CHAZ	E6-12042	2	63.87	4055********5795	511050	03/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	511385	03/15/2023
CARTER, RYAN	E6-11310	2	48.71	5286********5470	614300	03/15/2023
CARTER, TROY	E6-11359	2	96.34	4465********9260	993390	03/15/2023
CASEY, JOHN	E6-11811	2	53.04	4055********4694	792526	03/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	06971D	03/15/2023
CLARK, MISTY	E6-11961	2	146.14	4403********1380	731311	03/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	07003B	03/15/2023
CONN, TYLER	E6-12072	2	63.87	4055********5168	580064	03/15/2023
COOK, AMBER	E6-11059	2	63.87	4342********5200	059570	03/15/2023
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	614310	03/15/2023
CORBELLO, TANYA	E6-10106	2	96.34	4055********2774	512203	03/15/2023
DAVIS, TYLER	E6-11870	2	63.87	4342********5310	049258	03/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********2423	054235	03/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	55750Z	03/15/2023
DORN, BILLY	E6-12137	2	96.34	5149********1654	054538	03/15/2023
DUBOSE, BRITTANY	E6-12178	2	48.72	5286********8138	614320	03/15/2023
FISHER, ALICIA	E6-12052	2	63.87	4465********5623	993400	03/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	084206	03/15/2023
FRANKLIN, KYLE	E6-11939	2	107.17	4640********3047	07169D	03/15/2023
GAU, DE ERIN	E6-11574	2	96.34	4388********8543	07144D	03/15/2023
GENGO, KOLBY	E6-11958	2	53.04	4060********2296	07158D	03/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	993410	03/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	07173B	03/15/2023
GROSS, KATELIN	E6-12175	2	107.17	4055********9239	551827	03/15/2023
HALL, DAVID	E6-10208	2	96.34	5246********9593	01511B	03/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	428898	03/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	428899	03/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	054241	03/15/2023
HESTER, LEISA	E6-11984	2	107.17	5286********5051	614340	03/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	072393	03/15/2023
HOWARD, KIM	E6-11900	2	54.13	4640********1637	07275D	03/15/2023
HUDSON, MELINDA	E6-12186	2	43.30	4025********5400	512686	03/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	364815	03/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	731108	03/15/2023
HUGHES, HUNTER	E6-12084	2	63.87	5286********1686	614350	03/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	552508	03/15/2023
JONES, BRYN	E6-12183	2	63.87	4055********1531	580814	03/15/2023
JONES, JENNIFER	E6-12131	2	107.17	6011********4693	01531R	03/15/2023
KELLEY, MATHEW	E6-12037	2	107.17	4072********7519	064244	03/15/2023
KNIGHT, TRESSIE	E6-11908	2	118.00	4465********4969	993430	03/15/2023
KORDIE, BRENDEN	E6-11862	2	53.04	5286********9674	614360	03/15/2023
KORDIE, KANDIS	E6-11473	2	42.22	4055********5791	511069	03/15/2023
KREBS, ROBERT	E6-11027	2	53.04	5194********5096	07381S	03/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	731609	03/15/2023
LAMBERT, JONATHON	E6-12050	2	63.87	4355********0992	148132	03/15/2023
LANDERS, ASHLYN	E6-11805	2	96.34	4000********9625	101046	03/15/2023
LAPRAY, TRACY	E6-12073	2	63.87	5452********2284	07401P	03/15/2023
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	550984	03/15/2023
LEBERT, LETICIA	E6-11091	2	156.96	4338********4109	054247	03/15/2023
LEDBETTER, EMILY	E6-11942	2	53.04	4695********0386	364817	03/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015279	03/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	731074	03/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	642213	03/15/2023
MCDANIEL, LOGAN	E6-12016	2	53.58	5178********4558	07471B	03/15/2023
MCDUFF, JEFF	E6-11576	2	53.04	4055********6311	791159	03/15/2023
MCGEE, JALYN	E6-12146	2	53.04	5178********7449	07483B	03/15/2023
MCLEOD, TROY	E6-11706	2	96.34	4005********5156	772488	03/15/2023
MONTOYA, JULLIAN	E6-12002	2	53.04	4005********6431	772490	03/15/2023
MOORE, EMMA	E6-11800	2	107.17	3798*******1009	163168	03/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	07535D	03/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	730257	03/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	428904	03/15/2023
PERRY, BAILY	E6-10064	2	107.17	5152********2054	054252	03/15/2023
POLFUS, MONTANA	E6-12184	2	107.17	4055********2808	731402	03/15/2023
POTTS, MALLORY	E6-12148	2	63.87	5178********0556	07597P	03/15/2023
REYNAUD, ZELLA	E6-11709	2	63.87	4744********7695	174420	03/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	07608C	03/15/2023
ROMANO, RONALD	E6-12074	2	63.87	5156********4279	07626Z	03/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	790721	03/15/2023
SALTER, APRIL	E6-11537	2	96.35	4465********4584	993450	03/15/2023
SANCHEZ, MIKE	E6-11959	2	96.34	4367********6026	428905	03/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	614380	03/15/2023
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	07661D	03/15/2023
SELLERS, DAVID	E6-11666	2	63.87	4246********3837	07671G	03/15/2023
SHARP, KAILEY	E6-11864	2	96.34	4055********1901	790350	03/15/2023
SIMPSON, ELI	E6-11920	2	107.17	4055********2811	580032	03/15/2023
SMITH, ALEXIS	E6-12003	2	53.05	4055********4534	582115	03/15/2023
SPEARS, JANET	E6-10032	2	43.30	4342********7397	023030	03/15/2023
SPENCER, JACKSON	E6-11789	2	53.04	5286********6818	614390	03/15/2023
STATUM, JULIA	E6-10747	2	53.04	4367********7285	428907	03/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	792683	03/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	07789B	03/15/2023
VEILLON, RICHARD	E6-12141	2	107.17	4695********6866	364822	03/15/2023
VIATOR, KAILEE	E6-11708	2	53.04	4147********1764	07791D	03/15/2023
VILLADSEN, CHRIS	E6-11995	2	63.87	4333********8808	625996	03/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	09022P	03/15/2023
WESTERTERP, AVA	E6-11735	2	63.87	4333********0921	630099	03/15/2023
WOODROME, CRYSTAL	E6-11863	2	96.34	4465********3827	993490	03/15/2023

Totals

Count	Card Type	Total
1	American Express	107.17
25	MasterCard	1881.39
70	Visa	5428.81
1	Discover	107.17
0	Other	0.00
		7524.54