Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
53.05 |
4000********9625 |
779270 |
03/15/2024 |
| ARMSTRONG, LOGAN |
E6-12211 |
2 |
63.87 |
5178********5191 |
06357B |
03/15/2024 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
00396D |
03/15/2024 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
552590 |
03/15/2024 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4599********6560 |
H50905 |
03/15/2024 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
80.11 |
4147********0617 |
06384D |
03/15/2024 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
102870 |
03/15/2024 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********7184 |
015519 |
03/15/2024 |
| BOUDREAUX, CARLEY |
E6-11954 |
2 |
53.04 |
4248********7756 |
073173 |
03/15/2024 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
63.87 |
5108********2685 |
045548 |
03/15/2024 |
| BROWN, KALA |
E6-12294 |
2 |
63.87 |
4465********8755 |
102880 |
03/15/2024 |
| CAMPBELL, LINDSAY |
E6-12207 |
2 |
74.70 |
4055********7498 |
792175 |
03/15/2024 |
| CARTER, RYAN |
E6-12350 |
2 |
48.71 |
5286********7546 |
200460 |
03/15/2024 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********4837 |
102890 |
03/15/2024 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
024265 |
03/15/2024 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8857 |
200470 |
03/15/2024 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********0841 |
550834 |
03/15/2024 |
| CORREIA, CHRISTINA |
E6-12433 |
2 |
107.17 |
4005********8887 |
168201 |
03/15/2024 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
045553 |
03/15/2024 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
94039Z |
03/15/2024 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********0772 |
200480 |
03/15/2024 |
| EAVES, DUSTIN |
E6-12206 |
2 |
63.87 |
4025********8514 |
792049 |
03/15/2024 |
| ELLIS, CREIG |
E6-12361 |
2 |
63.87 |
5149********9091 |
547762 |
03/15/2024 |
| ELLIS, SAMANTHA |
E6-12339 |
2 |
107.17 |
6011********0550 |
01570R |
03/15/2024 |
| FIELDER, JOSH |
E6-12225 |
2 |
53.04 |
4055********7427 |
512692 |
03/15/2024 |
| FORD, KEITH |
E6-12347 |
2 |
63.87 |
4147********3912 |
015840 |
03/15/2024 |
| GENGO, KOLBY |
E6-11958 |
2 |
96.34 |
4000********9505 |
366710 |
03/15/2024 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5985 |
102900 |
03/15/2024 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
06704B |
03/15/2024 |
| HAMM, ANTHONY |
E6-11251 |
2 |
107.17 |
4367********0906 |
752016 |
03/15/2024 |
| HILL, LINDSEY |
E6-00087654 |
2 |
54.13 |
4338********9156 |
045557 |
03/15/2024 |
| HOUCHIN, JONATHAN |
E6-12172 |
2 |
96.34 |
4660********6180 |
017758 |
03/15/2024 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
43.30 |
4695********2232 |
023651 |
03/15/2024 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********9779 |
791868 |
03/15/2024 |
| JACKSON, AUSTIN |
E6-11068 |
2 |
107.17 |
4005********6591 |
168205 |
03/15/2024 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
730865 |
03/15/2024 |
| JORDAN, CONSTANCE |
E6-12082 |
2 |
53.04 |
5286********2657 |
200520 |
03/15/2024 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********1882 |
08037S |
03/15/2024 |
| LACOMBE, DARRUS |
E6-11700 |
2 |
107.17 |
4055********5987 |
792652 |
03/15/2024 |
| LAPRAY, TRACY |
E6-12073 |
2 |
53.04 |
5452********1798 |
08061P |
03/15/2024 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
118.00 |
4055********6362 |
551630 |
03/15/2024 |
| LEGER, ANGELA |
E6-11994 |
2 |
107.17 |
5573********1483 |
015970 |
03/15/2024 |
| LIGHT, TED |
E6-10866 |
2 |
96.34 |
4055********0571 |
582577 |
03/15/2024 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
774966 |
03/15/2024 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
08108P |
03/15/2024 |
| MCGEE, JALYN |
E6-12146 |
2 |
53.04 |
5178********7449 |
08113P |
03/15/2024 |
| MCKINNEY, DAVID |
E6-12293 |
2 |
63.87 |
4599********3044 |
H52071 |
03/15/2024 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
168211 |
03/15/2024 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********1043 |
102930 |
03/15/2024 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
53.04 |
4005********6431 |
168213 |
03/15/2024 |
| MOORE, EMMA |
E6-11800 |
2 |
107.17 |
3798*******1009 |
143068 |
03/15/2024 |
| MOORE, KRISTIN |
E6-11827 |
2 |
63.87 |
4055********2188 |
512658 |
03/15/2024 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
08163D |
03/15/2024 |
| NOEL, KAMI |
E6-11762 |
2 |
96.34 |
4055********7859 |
792070 |
03/15/2024 |
| NUNN, KAYLEY |
E6-12366 |
2 |
63.87 |
4403********9371 |
968427 |
03/15/2024 |
| PATTERSON, JOSHUA |
E6-12371 |
2 |
63.87 |
5286********1597 |
200540 |
03/15/2024 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
53.04 |
4367********3560 |
752019 |
03/15/2024 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
96.34 |
4055********7082 |
550780 |
03/15/2024 |
| PERRY, BAILY |
E6-10064 |
2 |
135.31 |
5152********3918 |
045608 |
03/15/2024 |
| PICKERING, SHELLEY |
E6-12331 |
2 |
107.17 |
4769********2735 |
582925 |
03/15/2024 |
| PITTMAN, STACEY |
E6-12251 |
2 |
63.87 |
4403********3923 |
552103 |
03/15/2024 |
| REEVES, DONNA |
E6-12151 |
2 |
107.17 |
4147********5124 |
08267D |
03/15/2024 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
125064 |
03/15/2024 |
| RHODES, JACOB |
E6-11814 |
2 |
53.04 |
4266********9171 |
08304A |
03/15/2024 |
| ROY, ELIZABETH |
E6-12235 |
2 |
63.87 |
4055********7447 |
511113 |
03/15/2024 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
792772 |
03/15/2024 |
| SAN JUAN, JOSE |
E6-12440 |
2 |
107.17 |
4003********9564 |
08338D |
03/15/2024 |
| SANCHEZ, ETHAN |
E6-11959 |
2 |
53.04 |
4367********6026 |
752020 |
03/15/2024 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
581535 |
03/15/2024 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
200560 |
03/15/2024 |
| SIMMONS, ZACHERY |
E6-12353 |
2 |
63.87 |
5286********1457 |
200570 |
03/15/2024 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
551689 |
03/15/2024 |
| SMITH, ALEXIS |
E6-12003 |
2 |
53.05 |
4055********4534 |
510199 |
03/15/2024 |
| STEVENS, JENNIFER |
E6-12252 |
2 |
63.87 |
4465********2384 |
102950 |
03/15/2024 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
730050 |
03/15/2024 |
| TATUM, DAVID |
E6-12116 |
2 |
107.17 |
4465********8992 |
102960 |
03/15/2024 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
08442P |
03/15/2024 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
405165 |
03/15/2024 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********5627 |
023654 |
03/15/2024 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
200600 |
03/15/2024 |
| WALKER, DE |
E6-11740 |
2 |
96.34 |
5463********1480 |
08474P |
03/15/2024 |
| WARNER, TRACI |
E6-12118 |
2 |
128.83 |
4640********0124 |
08480D |
03/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 22 |
MasterCard |
1652.98 |
| 58 |
Visa |
4632.10 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6499.42 |