11/15/2023

06:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHEAL	E6-12049	2	53.05	4000********9625	524844	11/15/2023
ANDIS, VICTORIA	E6-11109	2	107.17	4055********9208	510258	11/15/2023
ARMSTRONG, LOGAN	E6-12211	2	63.87	5178********5191	02520B	11/15/2023
ASBELL, JIMMY	E6-12247	2	63.87	4400********5624	07636D	11/15/2023
ATTWOOD, CANDIE	E6-12076	2	117.99	4055********0806	581968	11/15/2023
AVONDET, CHARLES	E6-10576	2	53.04	4599********6560	H50111	11/15/2023
BAILEY, CHRISTY	E6-10763	2	80.11	4147********0617	02554D	11/15/2023
BLACK, CADE	E6-12193	2	63.87	4465********5113	964730	11/15/2023
BLOCK, KEVIN	E6-10393	2	107.17	5573********8639	015796	11/15/2023
BOUDREAUX, CARLEY	E6-11954	2	53.04	4248********7756	012958	11/15/2023
BRINKLEY, BRANNON	E6-12348	2	63.87	5108********9958	044753	11/15/2023
BUCKLEY, LAUREN	E6-11890	2	43.30	4055********5435	512861	11/15/2023
CAMPBELL, LINDSAY	E6-12207	2	74.70	4055********7498	510219	11/15/2023
CARTER, RYAN	E6-12350	2	48.71	5286********7546	488160	11/15/2023
CARTER, TROY	E6-11359	2	96.34	4465********4837	964740	11/15/2023
CHILTON, MACY	E6-10581	2	96.34	4147********9771	02663D	11/15/2023
COLE, RODRIC	E6-11716	2	63.87	5178********8760	02683B	11/15/2023
CONN, NICOLE	E6-11728	2	63.87	4342********0608	084036	11/15/2023
CORBELLO, TANYA	E6-10106	2	96.34	4055********0841	732564	11/15/2023
DAVIS, KIMBERLY	E6-12245	2	118.00	5213********8948	01571P	11/15/2023
DERRY, TIFFANY	E6-11676	2	107.17	5108********8497	044758	11/15/2023
DILLON, TODDA	E6-12069	2	107.17	5466********6004	38518Z	11/15/2023
DUBOSE, BRITTANY	E6-12178	2	48.72	5286********4944	488170	11/15/2023
EAVES, DUSTIN	E6-12206	2	63.87	4025********8514	581099	11/15/2023
ELLIS, SAMANTHA	E6-12339	2	107.17	6011********0550	01596R	11/15/2023
FIELDER, JOSH	E6-12225	2	53.04	4055********7427	732780	11/15/2023
FLANIGAN, DANA	E6-11553	2	63.87	4005********8132	652661	11/15/2023
FONTANET, JOANNA	E6-11960	2	43.30	4610********0193	004805	11/15/2023
FORD, KEITH	E6-12347	2	107.17	4147********6366	015459	11/15/2023
GENGO, KOLBY	E6-11958	2	96.34	4060********2296	04047D	11/15/2023
GILBREATH, KENNETH CHIP	E6-10132	2	63.87	4465********5985	964760	11/15/2023
GILTHORPE, JARED	E6-11019	2	107.17	4003********4034	04040B	11/15/2023
GROSS, KATELIN	E6-12175	2	107.17	4055********9239	510367	11/15/2023
HAMM, ANTHONY	E6-11251	2	63.87	4367********0906	957446	11/15/2023
HARRINGTON, LEIGH ANNE	E6-10788	2	63.87	4367********8461	957447	11/15/2023
HEARN, JEANINE	E6-11167	2	63.87	5152********3097	044803	11/15/2023
HOUSEMAN, DYLAN	E6-11133	2	107.17	4802********7866	040789	11/15/2023
HUFSTETLER, JENNIFER	E6-11046	2	43.30	4695********2232	494423	11/15/2023
HUGHES, BETH	E6-10757	2	63.87	4055********9779	580717	11/15/2023
JACKSON, AUSTIN	E6-11068	2	107.17	4005********6591	652671	11/15/2023
JAMES, BRYAN	E6-10288	2	96.34	4055********0631	581032	11/15/2023
JONES, CARSON	E6-12229	2	63.87	4055********3426	732610	11/15/2023
JORDAN, CONSTANCE	E6-12082	2	53.04	5286********2657	488180	11/15/2023
KELLY, JACK	E6-12159	2	53.04	4055********4513	512896	11/15/2023
KNIGHT, TRESSIE	E6-12122	2	118.00	4465********4969	964810	11/15/2023
KREBS, ROBERT	E6-11027	2	53.04	5194********1882	04197S	11/15/2023
LACOMBE, DARRUS	E6-11700	2	107.17	4055********5987	792291	11/15/2023
LAPRAY, TRACY	E6-12073	2	53.04	5452********1798	04218P	11/15/2023
LAWRENCE, BLAKE	E6-10230	2	107.17	4055********6362	550277	11/15/2023
LEGER, ANGELA	E6-11994	2	107.17	5573********1483	015854	11/15/2023
LIGHT, TED	E6-10866	2	96.34	4055********0571	550821	11/15/2023
LITTLE, TRAVIS	E6-11739	2	53.04	4000********3354	729774	11/15/2023
MACK, MEGAN	E6-12224	2	63.87	4610********5015	084805	11/15/2023
MCDANIEL, LOGAN	E6-12016	2	53.58	5178********4558	04256P	11/15/2023
MCDUFF, JEFF	E6-11576	2	53.04	4055********6311	552699	11/15/2023
MCGEE, JALYN	E6-12146	2	53.04	5178********7449	04286P	11/15/2023
MCLEOD, TROY	E6-11706	2	96.34	4005********5156	652675	11/15/2023
MEADOWS, APRIL	E6-11537	2	96.35	4465********1043	964830	11/15/2023
MONTOYA, JULLIAN	E6-12002	2	53.04	4005********6431	652679	11/15/2023
MOORE, EMMA	E6-11800	2	107.17	3798*******1009	143080	11/15/2023
MUNOZ, MICHAEL	E6-10377	2	107.17	4147********8012	04311D	11/15/2023
NOEL, KAMI	E6-11762	2	96.34	4055********7859	112888	11/15/2023
PEDDY, JENNIFER	E6-11424	2	53.04	4367********3560	957449	11/15/2023
PEDDY, STEPHANIE	E6-12226	2	96.34	4055********7082	581002	11/15/2023
PERRY, BAILY	E6-10064	2	107.17	5152********3918	044812	11/15/2023
PICKERING, SHELLEY	E6-12331	2	107.17	4769********2735	511380	11/15/2023
POTTS, MALLORY	E6-12148	2	63.87	5178********0556	04423P	11/15/2023
REYNARD, ZELLA	E6-11709	2	63.87	4744********7695	164581	11/15/2023
RHODES, JACOB	E6-11814	2	53.04	4266********9171	04396C	11/15/2023
ROMANO, RONALD	E6-12074	2	63.87	5156********4279	04435Z	11/15/2023
ROY, ELIZABETH	E6-12235	2	63.87	4055********7447	512257	11/15/2023
RUGGLES, JESSICA	E6-10190	2	107.17	4055********8883	791371	11/15/2023
SANCHEZ, ETHAN	E6-11959	2	53.04	4367********6026	957450	11/15/2023
SANTANA, LESLIE	E6-10071	2	96.34	4055********4782	791388	11/15/2023
SANTANA, SHAUNA	E6-10440	2	96.34	5286********4833	488220	11/15/2023
SIMMONS, ZACHERY	E6-12353	2	63.87	5286********1457	488230	11/15/2023
SIMPSON, ELI	E6-11920	2	63.87	4055********2811	790631	11/15/2023
STROTHER, BRANDI	E6-12114	2	63.87	4055********1437	511711	11/15/2023
TAHIR, AHSAN	E6-11661	2	63.87	4769********0988	551143	11/15/2023
TATUM, DAVID	E6-12116	2	107.17	4465********8992	964880	11/15/2023
TEIRNERT, CHRIS	E6-11989	2	53.04	5178********2548	04540P	11/15/2023
TRISTAN, CAMERON	E6-10208	2	53.04	4147********4100	405184	11/15/2023
VEILLON, RICHARD	E6-12141	2	107.17	4695********5627	494425	11/15/2023
WAGNER, DEVIN	E6-12164	2	107.17	5286********6969	488240	11/15/2023
WALKER, DE	E6-11740	2	96.34	5463********1480	04579P	11/15/2023
WARNER, TRACI	E6-12118	2	128.83	4640********0124	04581D	11/15/2023

Totals

Count	Card Type	Total
1	American Express	107.17
24	MasterCard	1817.00
60	Visa	4760.90
1	Discover	107.17
0	Other	0.00
		6792.24