Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
E6-12375 |
2 |
53.04 |
4000********6554 |
519030 |
05/15/2024 |
| ARMSTRONG, LOGAN |
E6-12211 |
2 |
63.87 |
5178********5191 |
04253Z |
05/15/2024 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
05496D |
05/15/2024 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
732957 |
05/15/2024 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
80.11 |
4147********0617 |
04262D |
05/15/2024 |
| BARNEY, LEIGHTON |
E6-12240 |
2 |
107.17 |
5275********0304 |
121181 |
05/15/2024 |
| BENOIT, JODIE |
E6-12106 |
2 |
63.87 |
4769********3889 |
730375 |
05/15/2024 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
479420 |
05/15/2024 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********7184 |
015756 |
05/15/2024 |
| BOUDREAUX, CARLEY |
E6-11954 |
2 |
53.04 |
4248********7756 |
003084 |
05/15/2024 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
63.87 |
5108********2685 |
061812 |
05/15/2024 |
| BROWN, KALA |
E6-12294 |
2 |
63.87 |
4465********8755 |
479430 |
05/15/2024 |
| CAMPBELL, LINDSAY |
E6-12207 |
2 |
74.70 |
4055********7498 |
550594 |
05/15/2024 |
| CARTER, RYAN |
E6-12350 |
2 |
48.71 |
5286********7546 |
192310 |
05/15/2024 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********4837 |
479450 |
05/15/2024 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
012693 |
05/15/2024 |
| COOK, AMBER |
E6-11059 |
2 |
63.87 |
4055********1520 |
510419 |
05/15/2024 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********0841 |
390889 |
05/15/2024 |
| CORREIA, CHRISTINA |
E6-12433 |
2 |
107.17 |
4005********8887 |
799977 |
05/15/2024 |
| DAVIS, KIMBERLY |
E6-12245 |
2 |
107.17 |
5213********8948 |
01519P |
05/15/2024 |
| DAVIS, RYAN |
E6-12391 |
2 |
63.87 |
4055********8116 |
851889 |
05/15/2024 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
061816 |
05/15/2024 |
| DEVILLE, JOEL |
E6-12320 |
2 |
63.87 |
4695********6231 |
839260 |
05/15/2024 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
77078Z |
05/15/2024 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********0772 |
192320 |
05/15/2024 |
| ELLIS, SAMANTHA |
E6-12339 |
2 |
107.17 |
6011********0550 |
01522R |
05/15/2024 |
| FIELDER, JOSH |
E6-12397 |
2 |
53.04 |
4055********7427 |
320818 |
05/15/2024 |
| FONTANET, JOANNA |
E6-12383 |
2 |
63.87 |
4769********2682 |
551702 |
05/15/2024 |
| FORD, KEITH |
E6-12347 |
2 |
63.87 |
4147********3912 |
015566 |
05/15/2024 |
| GENGO, KOLBY |
E6-11958 |
2 |
96.34 |
4000********9505 |
802816 |
05/15/2024 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5041 |
479500 |
05/15/2024 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
04626B |
05/15/2024 |
| HAMM, ANTHONY |
E6-11251 |
2 |
107.17 |
4367********0906 |
764060 |
05/15/2024 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********2440 |
764070 |
05/15/2024 |
| HILL, LINDSEY |
E6-00087654 |
2 |
54.13 |
4338********9156 |
061822 |
05/15/2024 |
| HOUCHIN, JONATHAN |
E6-12172 |
2 |
96.34 |
4660********6180 |
022704 |
05/15/2024 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********9779 |
851209 |
05/15/2024 |
| JACKSON, AUSTIN |
E6-11068 |
2 |
107.17 |
4005********6591 |
799990 |
05/15/2024 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
112934 |
05/15/2024 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
118.00 |
4055********0258 |
550812 |
05/15/2024 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********1882 |
04773S |
05/15/2024 |
| LACOMBE, DARRUS |
E6-11700 |
2 |
107.17 |
4055********5987 |
112252 |
05/15/2024 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
118.00 |
4055********6362 |
550560 |
05/15/2024 |
| LEGER, ANGELA |
E6-11994 |
2 |
107.17 |
5573********1483 |
015785 |
05/15/2024 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
802872 |
05/15/2024 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
04857P |
05/15/2024 |
| MCGEE, JALYN |
E6-12146 |
2 |
53.04 |
5178********7449 |
04876P |
05/15/2024 |
| MCKINNEY, DAVID |
E6-12293 |
2 |
63.87 |
4599********3044 |
742708 |
05/15/2024 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
800000 |
05/15/2024 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********1043 |
479550 |
05/15/2024 |
| MOORE, EMMA |
E6-11800 |
2 |
107.17 |
3798*******1009 |
168736 |
05/15/2024 |
| MOORE, KRISTIN |
E6-11827 |
2 |
63.87 |
4055********2188 |
580983 |
05/15/2024 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
04898D |
05/15/2024 |
| NOEL, KAMI |
E6-11762 |
2 |
96.34 |
4055********7859 |
552048 |
05/15/2024 |
| NUNN, KAYLEY |
E6-12366 |
2 |
63.87 |
4403********9371 |
568557 |
05/15/2024 |
| PATTERSON, JOSHUA |
E6-12371 |
2 |
63.87 |
5286********1597 |
192330 |
05/15/2024 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
135.31 |
4055********7082 |
360804 |
05/15/2024 |
| PERRY, BAILY |
E6-10064 |
2 |
135.31 |
5152********3918 |
061833 |
05/15/2024 |
| PITTMAN, STACEY |
E6-12251 |
2 |
63.87 |
4403********3923 |
732248 |
05/15/2024 |
| QUESENBERRY, STEVEN |
E6-12394 |
2 |
63.87 |
5286********3751 |
192350 |
05/15/2024 |
| REEVES, DONNA |
E6-12151 |
2 |
107.17 |
4147********5124 |
05036D |
05/15/2024 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
181489 |
05/15/2024 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
63.87 |
5286********8556 |
192370 |
05/15/2024 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
510353 |
05/15/2024 |
| SANCHEZ, ETHAN |
E6-11959 |
2 |
53.04 |
4367********6026 |
764160 |
05/15/2024 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
580472 |
05/15/2024 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
192380 |
05/15/2024 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
512166 |
05/15/2024 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
552809 |
05/15/2024 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
05222P |
05/15/2024 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
605181 |
05/15/2024 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********5627 |
839266 |
05/15/2024 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
192400 |
05/15/2024 |
| WALKER, DE |
E6-11740 |
2 |
96.34 |
5463********1480 |
05257P |
05/15/2024 |
| WARNER, TRACI |
E6-12118 |
2 |
128.83 |
4640********7836 |
05251D |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 21 |
MasterCard |
1707.66 |
| 52 |
Visa |
4254.31 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6176.31 |