06/15/2023

07:35:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	512336	06/15/2023
ARMSTRONG, LOGAN	E6-12211	2	63.87	4055********2524	552809	06/15/2023
ATTWOOD, CANDIE	E6-12076	2	117.99	4055********0806	511911	06/15/2023
AVONDET, CHARLES	E6-10576	2	53.04	4599********6560	H69208	06/15/2023
BAILEY, CHRISTY	E6-10763	2	80.11	4147********0617	05448D	06/15/2023
BECKER, ESSENCE	E6-11471	2	107.17	4147********4558	05461D	06/15/2023
BLACK, CADE	E6-12193	2	63.87	4465********5113	182580	06/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015099	06/15/2023
BOUDREAUX, CARLEY	E6-11954	2	53.04	4248********7756	081794	06/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	731794	06/15/2023
CAMPBELL, LINDSAY	E6-12207	2	74.70	4055********7498	551697	06/15/2023
CARTER, RYAN	E6-11310	2	48.71	5286********5470	852640	06/15/2023
CARTER, TROY	E6-11359	2	96.34	4465********9260	182600	06/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	05511D	06/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	05544B	06/15/2023
CONN, NICOLE	E6-11728	2	63.87	4342********0608	054575	06/15/2023
CONN, TYLER	E6-12072	2	63.87	4055********5168	732439	06/15/2023
COOK, AMBER	E6-11059	2	63.87	4342********5200	045195	06/15/2023
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	852670	06/15/2023
CORBELLO, TANYA	E6-10106	2	96.34	4055********0841	552799	06/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********8497	063854	06/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	88330Z	06/15/2023
DORN, BILLY	E6-12137	2	96.34	5149********1654	910843	06/15/2023
DUBOSE, BRITTANY	E6-12178	2	48.72	5286********8138	852680	06/15/2023
EAST, CHELESIE	E6-11767	2	63.87	4055********3251	731423	06/15/2023
EAVES, DUSTIN	E6-12206	2	63.87	4025********8514	732910	06/15/2023
FISHER, ALICIA	E6-12052	2	63.87	4465********5623	182620	06/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	073807	06/15/2023
FRANKLIN, KYLE	E6-11939	2	107.17	4640********3047	05706D	06/15/2023
GENGO, KOLBY	E6-11958	2	53.04	4060********2296	05723D	06/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	182640	06/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	05740B	06/15/2023
GROSS, KATELIN	E6-12175	2	107.17	4055********9239	732964	06/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	946478	06/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	946479	06/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	063859	06/15/2023
HESTER, LEISA	E6-11984	2	107.17	5286********5051	852700	06/15/2023
HOUCHIN, JONATHAN	E6-12172	2	96.34	4660********6180	023941	06/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	070156	06/15/2023
HOWARD, KIM	E6-11900	2	54.13	4640********1637	07016D	06/15/2023
HUDSON, TRENTON	E6-12186	2	43.30	4025********5400	730526	06/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********0345	003705	06/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	512287	06/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	550097	06/15/2023
JONES, BRYN	E6-12183	2	63.87	4055********1531	732188	06/15/2023
JONES, JENNIFER	E6-12131	2	107.17	6011********4693	01526R	06/15/2023
JORDAN, CONSTANCE	E6-12082	2	53.04	5286********2657	852740	06/15/2023
KELLEY, MATHEW	E6-12037	2	107.17	4072********7519	073903	06/15/2023
KELLY, JACK	E6-11699	2	53.04	4055********9832	790029	06/15/2023
KILLOUGH, LOGAN	E6-11899	2	63.87	4055********9315	582836	06/15/2023
KNIGHT, TRESSIE	E6-11908	2	118.00	4465********4969	182670	06/15/2023
KORDIE, BRENDEN	E6-11862	2	53.04	5286********9674	852760	06/15/2023
KORDIE, KANDIS	E6-11473	2	42.22	4055********5791	790678	06/15/2023
KREBS, ROBERT	E6-11027	2	53.04	5194********5096	07177S	06/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	512363	06/15/2023
LANDERS, ASHLYN	E6-11805	2	96.34	4000********9625	490286	06/15/2023
LAPRAY, TRACY	E6-12073	2	107.17	5452********9478	07186P	06/15/2023
LAWRENCE, BLAKE	E6-10230	2	107.17	4055********6362	581581	06/15/2023
LEDBETTER, EMILY	E6-11942	2	53.04	4695********0386	003707	06/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015059	06/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	550531	06/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	325332	06/15/2023
MACK, MEGAN	E6-12224	2	63.87	4610********5015	083907	06/15/2023
MCDANIEL, LOGAN	E6-12016	2	53.58	5178********4558	07283B	06/15/2023
MCDUFF, JEFF	E6-11576	2	53.04	4055********6311	512214	06/15/2023
MCGEE, JALYN	E6-12146	2	53.04	5178********7449	07288B	06/15/2023
MCLEOD, TROY	E6-11706	2	96.34	4005********5156	518876	06/15/2023
MEADOWS, APRIL	E6-11537	2	96.35	4465********4584	182690	06/15/2023
MONTOYA, JULLIAN	E6-12002	2	53.04	4005********6431	518878	06/15/2023
MOORE, EMMA	E6-11800	2	107.17	3798*******1009	113373	06/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	07334D	06/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	731093	06/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	946484	06/15/2023
PERRY, BAILY	E6-10064	2	107.17	5152********2054	063913	06/15/2023
REYNAUD, ZELLA	E6-11709	2	63.87	4744********7695	183399	06/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	07431C	06/15/2023
RICHARDSON, CHARLES	E6-12040	2	96.34	4055********3239	791823	06/15/2023
ROMANO, RONALD	E6-12074	2	63.87	5156********4279	07463Z	06/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	511310	06/15/2023
SANCHEZ, ETHAN	E6-11959	2	53.04	4367********6026	946487	06/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	852820	06/15/2023
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	07494D	06/15/2023
SELLERS, DAVID	E6-11666	2	63.87	4246********3837	07505G	06/15/2023
SIMPSON, ELI	E6-11920	2	63.87	4055********2811	551888	06/15/2023
SIMS, SCOTT	E6-12185	2	63.87	4403********5367	792109	06/15/2023
SMITH, ALEXIS	E6-12003	2	53.05	4055********4534	790612	06/15/2023
STATUM, JULIA	E6-10747	2	53.04	4367********7285	946489	06/15/2023
STEPHENS, WILLIAM	E6-12154	2	63.87	5149********0386	910845	06/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	790327	06/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	07581B	06/15/2023
TRISTAN, CAMERON	E6-10208	2	53.04	4147********4100	605193	06/15/2023
VEILLON, RICHARD	E6-12141	2	107.17	4695********6866	003714	06/15/2023
VIATOR, KAILEE	E6-11708	2	53.04	4147********1764	07622D	06/15/2023
WAGNER, DEVIN	E6-12164	2	107.17	5286********6969	852840	06/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	07644P	06/15/2023

Totals

Count	Card Type	Total
1	American Express	107.17
24	MasterCard	1871.65
69	Visa	5122.45
1	Discover	107.17
0	Other	0.00
		7208.44