Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
53.05 |
4000********9625 |
612522 |
02/15/2024 |
| ANDIS, VICTORIA |
E6-11109 |
2 |
107.17 |
4055********9208 |
392441 |
02/15/2024 |
| ARMSTRONG, LOGAN |
E6-12211 |
2 |
63.87 |
5178********5191 |
05878B |
02/15/2024 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
03037D |
02/15/2024 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
390843 |
02/15/2024 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
80.11 |
4147********0617 |
05904D |
02/15/2024 |
| BARNEY, LEIGHTON |
E6-12240 |
2 |
107.17 |
5275********0304 |
115558 |
02/15/2024 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
491070 |
02/15/2024 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********7184 |
015096 |
02/15/2024 |
| BOUDREAUX, CARLEY |
E6-11954 |
2 |
53.04 |
4248********7756 |
081999 |
02/15/2024 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
63.87 |
5108********2685 |
045533 |
02/15/2024 |
| BROWN, KALA |
E6-12294 |
2 |
63.87 |
4465********8755 |
491080 |
02/15/2024 |
| CAMPBELL, LINDSAY |
E6-12207 |
2 |
74.70 |
4055********7498 |
111050 |
02/15/2024 |
| CARTER, RYAN |
E6-12350 |
2 |
48.71 |
5286********7546 |
490710 |
02/15/2024 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********4837 |
491090 |
02/15/2024 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
062714 |
02/15/2024 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8857 |
490720 |
02/15/2024 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********0841 |
392602 |
02/15/2024 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
045537 |
02/15/2024 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
07032Z |
02/15/2024 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********0772 |
490730 |
02/15/2024 |
| EAVES, DUSTIN |
E6-12206 |
2 |
63.87 |
4025********8514 |
391751 |
02/15/2024 |
| ELLIS, CREIG |
E6-12361 |
2 |
63.87 |
5149********9091 |
255204 |
02/15/2024 |
| ELLIS, SAMANTHA |
E6-12339 |
2 |
107.17 |
6011********0550 |
01561R |
02/15/2024 |
| FIELDER, JOSH |
E6-12225 |
2 |
53.04 |
4055********7427 |
391087 |
02/15/2024 |
| FONTANET, JOANNA |
E6-11960 |
2 |
96.34 |
4610********0193 |
005505 |
02/15/2024 |
| FORD, KEITH |
E6-12347 |
2 |
63.87 |
4147********3912 |
015908 |
02/15/2024 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5985 |
491120 |
02/15/2024 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
06262B |
02/15/2024 |
| HAMM, ANTHONY |
E6-11251 |
2 |
107.17 |
4367********0906 |
510519 |
02/15/2024 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
510518 |
02/15/2024 |
| HEARN, JEANINE |
E6-11167 |
2 |
63.87 |
5152********3097 |
045543 |
02/15/2024 |
| HILL, LINDSEY |
E6-00087654 |
2 |
54.13 |
4338********3739 |
045542 |
02/15/2024 |
| HOUCHIN, JONATHAN |
E6-12172 |
2 |
96.34 |
4660********6180 |
017745 |
02/15/2024 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
43.30 |
4695********2232 |
153198 |
02/15/2024 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********9779 |
362039 |
02/15/2024 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
392593 |
02/15/2024 |
| JORDAN, CONSTANCE |
E6-12082 |
2 |
53.04 |
5286********2657 |
490780 |
02/15/2024 |
| KNIGHT, TRESSIE |
E6-12122 |
2 |
118.00 |
4465********4969 |
491170 |
02/15/2024 |
| KORDIE, KANDIS |
E6-11473 |
2 |
42.22 |
4055********5791 |
110073 |
02/15/2024 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********1882 |
06407S |
02/15/2024 |
| LACOMBE, DARRUS |
E6-11700 |
2 |
107.17 |
4055********5987 |
362151 |
02/15/2024 |
| LAPRAY, TRACY |
E6-12073 |
2 |
53.04 |
5452********1798 |
06426P |
02/15/2024 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
118.00 |
4055********6362 |
390397 |
02/15/2024 |
| LEGER, ANGELA |
E6-11994 |
2 |
107.17 |
5573********1483 |
015113 |
02/15/2024 |
| LIGHT, TED |
E6-10866 |
2 |
96.34 |
4055********0571 |
321961 |
02/15/2024 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
855653 |
02/15/2024 |
| MACK, MEGAN |
E6-12224 |
2 |
63.87 |
4610********5015 |
095505 |
02/15/2024 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
06476P |
02/15/2024 |
| MCGEE, JALYN |
E6-12146 |
2 |
53.04 |
5178********7449 |
06505P |
02/15/2024 |
| MCKINNEY, DAVID |
E6-12293 |
2 |
63.87 |
4599********3044 |
H52016 |
02/15/2024 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
242443 |
02/15/2024 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********1043 |
491230 |
02/15/2024 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
53.04 |
4005********6431 |
242445 |
02/15/2024 |
| MOORE, EMMA |
E6-11800 |
2 |
107.17 |
3798*******1009 |
179097 |
02/15/2024 |
| MOORE, KRISTIN |
E6-11827 |
2 |
63.87 |
4055********2188 |
321181 |
02/15/2024 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
06546D |
02/15/2024 |
| NOEL, KAMI |
E6-11762 |
2 |
96.34 |
4055********7859 |
391262 |
02/15/2024 |
| NUNN, KAYLEY |
E6-12366 |
2 |
63.87 |
4403********9371 |
547481 |
02/15/2024 |
| PATTERSON, JOSHUA |
E6-12371 |
2 |
63.87 |
5286********1597 |
490840 |
02/15/2024 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
53.04 |
4367********3560 |
510527 |
02/15/2024 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
96.34 |
4055********7082 |
321051 |
02/15/2024 |
| PERRY, BAILY |
E6-10064 |
2 |
107.17 |
5152********3918 |
045555 |
02/15/2024 |
| PITTMAN, STACEY |
E6-12251 |
2 |
63.87 |
4403********3923 |
362478 |
02/15/2024 |
| REEVES, DONNA |
E6-12151 |
2 |
107.17 |
4147********5124 |
06683D |
02/15/2024 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
135458 |
02/15/2024 |
| RHODES, JACOB |
E6-11814 |
2 |
53.04 |
4266********9171 |
06695A |
02/15/2024 |
| ROMANO, RONALD |
E6-12074 |
2 |
63.87 |
5156********4279 |
06719Z |
02/15/2024 |
| ROY, ELIZABETH |
E6-12235 |
2 |
63.87 |
4055********7447 |
392947 |
02/15/2024 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
321997 |
02/15/2024 |
| SANCHEZ, ETHAN |
E6-11959 |
2 |
53.04 |
4367********6026 |
510528 |
02/15/2024 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
852944 |
02/15/2024 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
490860 |
02/15/2024 |
| SIMMONS, ZACHERY |
E6-12353 |
2 |
63.87 |
5286********1457 |
490870 |
02/15/2024 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
850094 |
02/15/2024 |
| STEVENS, JENNIFER |
E6-12252 |
2 |
63.87 |
4465********2384 |
491280 |
02/15/2024 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
852986 |
02/15/2024 |
| TATUM, DAVID |
E6-12116 |
2 |
107.17 |
4465********8992 |
491290 |
02/15/2024 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
08037P |
02/15/2024 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
405165 |
02/15/2024 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********5627 |
153204 |
02/15/2024 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
490880 |
02/15/2024 |
| WALKER, DE |
E6-11740 |
2 |
96.34 |
5463********1480 |
08086P |
02/15/2024 |
| WARNER, TRACI |
E6-12118 |
2 |
128.83 |
4640********0124 |
08081D |
02/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 25 |
MasterCard |
1859.75 |
| 57 |
Visa |
4492.46 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6566.55 |