05/15/2023

07:22:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	E6-12049	2	53.05	4000********9625	549903	05/15/2023
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	392958	05/15/2023
ARMSTRONG, LOGAN	E6-12211	2	63.87	4055********2524	110098	05/15/2023
ATTWOOD, CANDIE	E6-11193	2	117.99	4055********0806	111280	05/15/2023
BAILEY, CHRISTY	E6-10763	2	80.11	4147********0617	01315D	05/15/2023
BECKER, ESSENCE	E6-11471	2	107.17	4147********4558	01322D	05/15/2023
BLACK, CADE	E6-12193	2	63.87	4465********5113	673940	05/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015781	05/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	362397	05/15/2023
CARTER, RYAN	E6-11310	2	48.71	5286********5470	068990	05/15/2023
CARTER, TROY	E6-11359	2	96.34	4465********9260	673960	05/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	01408D	05/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	01438B	05/15/2023
CONN, TYLER	E6-12072	2	63.87	4055********5168	510237	05/15/2023
COOK, AMBER	E6-11059	2	63.87	4342********5200	098807	05/15/2023
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	069000	05/15/2023
CURTICE, BRANDON	E6-12171	2	63.87	4367********4469	760345	05/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********8497	063716	05/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	04353Z	05/15/2023
DORN, BILLY	E6-12137	2	96.34	5149********1654	612544	05/15/2023
DUBOSE, BRITTANY	E6-12178	2	48.72	5286********8138	069010	05/15/2023
EAVES, DUSTIN	E6-12206	2	63.87	4025********8514	111096	05/15/2023
FISHER, ALICIA	E6-12052	2	63.87	4465********5623	674000	05/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	003707	05/15/2023
FRANKLIN, KYLE	E6-11939	2	107.17	4640********3047	01627D	05/15/2023
GAU, DE ERIN	E6-11574	2	96.34	4388********8543	01617D	05/15/2023
GENGO, KOLBY	E6-11958	2	53.04	4060********2296	01632D	05/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	674030	05/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	01649B	05/15/2023
GROSS, KATELIN	E6-12175	2	107.17	4055********9239	850752	05/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	760349	05/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	760348	05/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	063724	05/15/2023
HESTER, LEISA	E6-11984	2	107.17	5286********5051	069030	05/15/2023
HOUCHIN, JONATHAN	E6-12172	2	96.34	4660********6180	023845	05/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	017626	05/15/2023
HOWARD, KIM	E6-11900	2	54.13	4640********1637	01735D	05/15/2023
HUDSON, MELINDA	E6-12186	2	43.30	4025********5400	391193	05/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	111001	05/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	112098	05/15/2023
HUGHES, HUNTER	E6-12084	2	63.87	5286********1686	069040	05/15/2023
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	805307	05/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	390513	05/15/2023
JONES, BRYN	E6-12183	2	63.87	4055********1531	322613	05/15/2023
JONES, JENNIFER	E6-12131	2	107.17	6011********4693	01579R	05/15/2023
JORDAN, CONSTANCE	E6-12082	2	53.04	5286********2657	069060	05/15/2023
KELLEY, MATHEW	E6-12037	2	107.17	4072********7519	073728	05/15/2023
KILLOUGH, LOGAN	E6-11899	2	63.87	4055********9315	111919	05/15/2023
KNIGHT, TRESSIE	E6-11908	2	118.00	4465********4969	674070	05/15/2023
KORDIE, BRENDEN	E6-11862	2	53.04	5286********9674	069070	05/15/2023
KORDIE, KANDIS	E6-11473	2	42.22	4055********5791	112727	05/15/2023
KREBS, ROBERT	E6-11027	2	53.04	5194********5096	01920S	05/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	361935	05/15/2023
LANDERS, ASHLYN	E6-11805	2	96.34	4000********9625	869986	05/15/2023
LAWRENCE, BLAKE	E6-10230	2	63.87	4055********6362	852896	05/15/2023
LEBERT, LETICIA	E6-11091	2	156.96	4338********4109	063731	05/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015815	05/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	391759	05/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	362351	05/15/2023
MACK, MEGAN	E6-12224	2	63.87	4610********5015	033707	05/15/2023
MCDUFF, JEFF	E6-11576	2	53.04	4055********6311	110445	05/15/2023
MCGEE, JALYN	E6-12146	2	53.04	5178********7449	02052B	05/15/2023
MCLEOD, TROY	E6-11706	2	96.34	4005********5156	805325	05/15/2023
MEADOWS, APRIL	E6-11537	2	96.35	4465********4584	674090	05/15/2023
MOORE, EMMA	E6-11800	2	107.17	3798*******1009	178830	05/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	02089D	05/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	850639	05/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	760358	05/15/2023
PERRY, BAILY	E6-10064	2	107.17	5152********2054	063739	05/15/2023
POLFUS, MONTANA	E6-12184	2	107.17	4055********2808	112132	05/15/2023
REYNAUD, ZELLA	E6-11709	2	63.87	4744********7695	103374	05/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	02215C	05/15/2023
ROMANO, RONALD	E6-12074	2	63.87	5156********4279	02233Z	05/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	110935	05/15/2023
SANCHEZ, ETHAN	E6-11959	2	53.04	4367********6026	760362	05/15/2023
SANTANA, LESLIE	E6-10071	2	96.34	4055********4782	392280	05/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	069090	05/15/2023
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	02276D	05/15/2023
SELLERS, DAVID	E6-11666	2	63.87	4246********3837	02291G	05/15/2023
SHARP, KAILEY	E6-11864	2	96.34	4055********1901	112689	05/15/2023
SMITH, ALEXIS	E6-12003	2	53.05	4055********4534	322152	05/15/2023
STATUM, JULIA	E6-10747	2	53.04	4367********7285	760364	05/15/2023
STEPHENS, WILLIAM	E6-12154	2	63.87	5149********0386	612551	05/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	362709	05/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	02389B	05/15/2023
TRISTAN, CAMERON	E6-10208	2	53.04	4147********4100	605173	05/15/2023
VEILLON, RICHARD	E6-12141	2	107.17	4695********6866	111007	05/15/2023
VIATOR, KAILEE	E6-11708	2	53.04	4147********1764	02406D	05/15/2023
VILLADSEN, CHRIS	E6-11995	2	63.87	4333********8808	674727	05/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	02447P	05/15/2023
WESTERTERP, AVA	E6-11735	2	63.87	4333********0921	674852	05/15/2023
WHITMIRE, BAYLEY	E6-11997	2	107.17	4367********0706	760365	05/15/2023
WOODROME, CRYSTAL	E6-11863	2	96.34	4465********3827	674110	05/15/2023

Totals

Count	Card Type	Total
1	American Express	107.17
22	MasterCard	1667.60
69	Visa	5399.58
1	Discover	107.17
0	Other	0.00
		7281.52