10/15/2023

11:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	E6-12049	2	53.05	4000********9625	398275	10/15/2023
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	510242	10/15/2023
ARMSTRONG, LOGAN	E6-12211	2	63.87	5178********5191	06526B	10/15/2023
ASBELL, JIMMY	E6-12247	2	63.87	4400********5624	04875D	10/15/2023
ATTWOOD, CANDIE	E6-12076	2	117.99	4055********0806	321265	10/15/2023
BAILEY, CHRISTY	E6-10763	2	80.11	4147********0617	06552D	10/15/2023
BARNEY, LEIGHTON	E6-12240	2	107.17	5275********0304	125655	10/15/2023
BELL, JULIANN	E6-12102	2	63.87	4143********0101	182006	10/15/2023
BLACK, CADE	E6-12193	2	63.87	4465********5113	161220	10/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015073	10/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	851295	10/15/2023
CAMPBELL, LINDSAY	E6-12207	2	74.70	4055********7498	851247	10/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	06645D	10/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	06668B	10/15/2023
CONN, NICOLE	E6-11728	2	63.87	4342********0608	082454	10/15/2023
CONN, TYLER	E6-12072	2	63.87	4055********5168	391704	10/15/2023
COOK, AMBER	E6-11059	2	63.87	4342********5200	065970	10/15/2023
COOPER, BRYCE	E6-11037	2	53.58	5286********8857	770990	10/15/2023
CORBELLO, TANYA	E6-10106	2	96.34	4055********0841	111510	10/15/2023
DAVIS, KIMBERLY	E6-12245	2	118.00	5213********8948	01538P	10/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********8497	085558	10/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	73737Z	10/15/2023
DUBOSE, BRITTANY	E6-12178	2	48.72	5286********4944	771010	10/15/2023
EAVES, DUSTIN	E6-12206	2	63.87	4025********8514	111439	10/15/2023
FIELDER, JOSH	E6-12225	2	53.04	4055********7427	321801	10/15/2023
FISHER, ALICIA	E6-12052	2	63.87	4465********5623	161250	10/15/2023
FLANIGAN, DANA	E6-11553	2	63.87	4005********8132	182808	10/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	005609	10/15/2023
GENGO, KOLBY	E6-11958	2	96.34	4060********2296	08024D	10/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	161260	10/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	08048B	10/15/2023
GROSS, KATELIN	E6-12175	2	107.17	4055********9239	850326	10/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	742059	10/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	742060	10/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	085603	10/15/2023
HOUCHIN, JONATHAN	E6-12172	2	96.34	4660********6180	032164	10/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	081158	10/15/2023
HOWARD, KIM	E6-11900	2	54.13	4640********1637	08129A	10/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********2232	588508	10/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	112139	10/15/2023
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	182829	10/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	391154	10/15/2023
JORDAN, CONSTANCE	E6-12082	2	53.04	5286********2657	771030	10/15/2023
KELLY, JACK	E6-12159	2	53.04	4055********4513	362315	10/15/2023
KNIGHT, TRESSIE	E6-12122	2	118.00	4465********4969	161270	10/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	321192	10/15/2023
LAPRAY, TRACY	E6-12073	2	53.04	5452********1798	08263P	10/15/2023
LAWRENCE, BLAKE	E6-10230	2	107.17	4055********6362	360737	10/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015781	10/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	390770	10/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	519189	10/15/2023
MACK, MEGAN	E6-12224	2	63.87	4610********5015	015609	10/15/2023
MCDANIEL, LOGAN	E6-12016	2	53.58	5178********4558	08325P	10/15/2023
MCDUFF, JEFF	E6-11576	2	53.04	4055********6311	390905	10/15/2023
MCGEE, JALYN	E6-12146	2	53.04	5178********7449	08366P	10/15/2023
MCLEOD, TROY	E6-11706	2	96.34	4005********5156	182857	10/15/2023
MEADOWS, APRIL	E6-11537	2	96.35	4465********1043	161280	10/15/2023
MONTOYA, JULLIAN	E6-12002	2	53.04	4005********6431	182861	10/15/2023
MOORE, EMMA	E6-11800	2	107.17	3798*******1009	105448	10/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	08416D	10/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	790161	10/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	742067	10/15/2023
PEDDY, STEPHANIE	E6-12226	2	96.34	4055********7082	360596	10/15/2023
REYNARD, ZELLA	E6-11709	2	63.87	4744********7695	145764	10/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	08502C	10/15/2023
ROMANO, RONALD	E6-12074	2	63.87	5156********4279	08532Z	10/15/2023
ROY, ELIZABETH	E6-12235	2	63.87	4055********7447	111742	10/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	850404	10/15/2023
SANCHEZ, ETHAN	E6-11959	2	53.04	4367********6026	742069	10/15/2023
SANTANA, LESLIE	E6-10071	2	96.34	4055********4782	851378	10/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	771050	10/15/2023
SCIARRILL, JILL	E6-454565476	2	43.30	4266********6597	08560D	10/15/2023
SIMPSON, ELI	E6-11920	2	63.87	4055********2811	360265	10/15/2023
SMITH, ALEXIS	E6-12003	2	53.05	4055********4534	361488	10/15/2023
STROTHER, BRANDI	E6-12114	2	63.87	4055********1437	851258	10/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	360919	10/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	08673P	10/15/2023
TRISTAN, CAMERON	E6-10208	2	53.04	4147********4100	805165	10/15/2023
VILLADSEN, CHRIS	E6-11995	2	63.87	4367********9564	742071	10/15/2023
WAGNER, DEVIN	E6-12164	2	107.17	5286********6969	771060	10/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	08697P	10/15/2023
WARNER, TRACI	E6-12118	2	128.83	4640********0124	08697D	10/15/2023

Totals

Count	Card Type	Total
1	American Express	107.17
20	MasterCard	1577.22
61	Visa	4632.10
0	Discover	0.00
0	Other	0.00
		6316.49