Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
E6-12375 |
2 |
53.04 |
4000********6554 |
588590 |
09/15/2024 |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
96.35 |
4000********9625 |
187580 |
09/15/2024 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
06346D |
09/15/2024 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
392194 |
09/15/2024 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4599********6560 |
374391 |
09/15/2024 |
| BARNEY, LEIGHTON |
E6-12240 |
2 |
107.17 |
5275********0304 |
123736 |
09/15/2024 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
487200 |
09/15/2024 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********7184 |
015991 |
09/15/2024 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
63.87 |
5108********2685 |
073314 |
09/15/2024 |
| CARTER, RYAN |
E6-12350 |
2 |
48.71 |
5286********9910 |
093870 |
09/15/2024 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********4837 |
487210 |
09/15/2024 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
077633 |
09/15/2024 |
| COOK, AMBER |
E6-11059 |
2 |
63.87 |
4055********1520 |
112579 |
09/15/2024 |
| CORBELLO, TANYA |
E6-10106 |
2 |
53.04 |
4055********0841 |
110821 |
09/15/2024 |
| CORREIA, CHRISTINA |
E6-12433 |
2 |
107.17 |
4005********8887 |
738972 |
09/15/2024 |
| DAVIS, RYAN |
E6-12391 |
2 |
63.87 |
4055********8116 |
392706 |
09/15/2024 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
073318 |
09/15/2024 |
| DEVILLE, JOEL |
E6-12320 |
2 |
63.87 |
4695********6231 |
464877 |
09/15/2024 |
| DILLE, SCARLETT |
E6-12257 |
2 |
63.87 |
4943********1649 |
880499 |
09/15/2024 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
35508Z |
09/15/2024 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********0772 |
093900 |
09/15/2024 |
| ELLIS, SAMANTHA |
E6-12339 |
2 |
107.17 |
6011********0550 |
01511R |
09/15/2024 |
| FIELDER, JOSH |
E6-12397 |
2 |
53.04 |
4055********7427 |
362912 |
09/15/2024 |
| FONTANET, JOANNA |
E6-12383 |
2 |
53.04 |
4769********2682 |
910602 |
09/15/2024 |
| FONTANET, TOMMY |
E6-12379 |
2 |
107.17 |
4610********0564 |
023308 |
09/15/2024 |
| FORD, KEITH |
E6-12347 |
2 |
63.87 |
4147********3912 |
015599 |
09/15/2024 |
| GENGO, KOLBY |
E6-11958 |
2 |
96.34 |
4000********9505 |
366325 |
09/15/2024 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5041 |
487240 |
09/15/2024 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
09706B |
09/15/2024 |
| HAMM, ANTHONY |
E6-11251 |
2 |
107.17 |
4367********0906 |
905100 |
09/15/2024 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********2440 |
905110 |
09/15/2024 |
| HIGGINS, LEVI |
E6-12443 |
2 |
63.87 |
4055********5916 |
852057 |
09/15/2024 |
| HILL, LINDSEY |
E6-12401 |
2 |
54.13 |
4338********9156 |
073324 |
09/15/2024 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
118.00 |
4695********2398 |
464878 |
09/15/2024 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********9779 |
360086 |
09/15/2024 |
| JACKSON, AUSTIN |
E6-11068 |
2 |
107.17 |
4005********6591 |
738983 |
09/15/2024 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
361151 |
09/15/2024 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
118.00 |
4055********0258 |
392061 |
09/15/2024 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********1882 |
09818S |
09/15/2024 |
| LACOMBE, DARRUS |
E6-11700 |
2 |
107.17 |
4055********5987 |
850110 |
09/15/2024 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
118.00 |
4055********6362 |
362042 |
09/15/2024 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
013651 |
09/15/2024 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
09903P |
09/15/2024 |
| MCGEE, JALYN |
E6-12146 |
2 |
53.04 |
5178********7449 |
09907P |
09/15/2024 |
| MCKINNEY, DAVID |
E6-12293 |
2 |
63.87 |
4599********3044 |
374410 |
09/15/2024 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
738993 |
09/15/2024 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********1043 |
487270 |
09/15/2024 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
53.04 |
4005********6431 |
738995 |
09/15/2024 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
09958D |
09/15/2024 |
| PATTERSON, JOSHUA |
E6-12371 |
2 |
63.87 |
5286********3232 |
093950 |
09/15/2024 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
53.04 |
4367********3560 |
905130 |
09/15/2024 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
156.96 |
4055********7082 |
360298 |
09/15/2024 |
| PERRY, BAILY |
E6-10064 |
2 |
135.31 |
5152********3918 |
073334 |
09/15/2024 |
| PICKERING, SHELLEY |
E6-12331 |
2 |
107.17 |
4769********2735 |
322340 |
09/15/2024 |
| PITTMAN, STACEY |
E6-12251 |
2 |
63.87 |
4403********3923 |
392117 |
09/15/2024 |
| QUESENBERRY, STEVEN |
E6-12394 |
2 |
63.87 |
5286********3751 |
093960 |
09/15/2024 |
| REEVES, DONNA |
E6-12151 |
2 |
107.17 |
4147********5124 |
00073D |
09/15/2024 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
183138 |
09/15/2024 |
| RHODES, JACOB |
E6-11814 |
2 |
53.04 |
4266********1680 |
00086D |
09/15/2024 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
63.87 |
5286********8556 |
093970 |
09/15/2024 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
851704 |
09/15/2024 |
| SAN JUAN, JOSE |
E6-12440 |
2 |
107.17 |
5178********4991 |
00157Z |
09/15/2024 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
392368 |
09/15/2024 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
852224 |
09/15/2024 |
| SONGE, MEREDITH |
E6-12306 |
2 |
96.34 |
5286********0933 |
093990 |
09/15/2024 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
362327 |
09/15/2024 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
00239P |
09/15/2024 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
705133 |
09/15/2024 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********5627 |
464882 |
09/15/2024 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
094000 |
09/15/2024 |
| WALKER, DE |
E6-11740 |
2 |
96.34 |
5463********1480 |
00294P |
09/15/2024 |
| WARNER, TRACI |
E6-12118 |
2 |
128.83 |
4640********7836 |
00282A |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1536.62 |
| 52 |
Visa |
4281.37 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5925.16 |