Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
E6-12375 |
2 |
53.04 |
4000********6554 |
041286 |
11/15/2024 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
05396D |
11/15/2024 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
738804 |
11/15/2024 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4599********6560 |
638019 |
11/15/2024 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
80.11 |
4147********8952 |
00563D |
11/15/2024 |
| BARNEY, LEIGHTON |
E6-12240 |
2 |
107.17 |
5275********0304 |
184406 |
11/15/2024 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
183080 |
11/15/2024 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********7184 |
015329 |
11/15/2024 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
63.87 |
5108********2685 |
054020 |
11/15/2024 |
| CARTER, RYAN |
E6-12350 |
2 |
48.71 |
5286********9910 |
075170 |
11/15/2024 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********4837 |
183090 |
11/15/2024 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
002392 |
11/15/2024 |
| COOK, AMBER |
E6-11059 |
2 |
63.87 |
4055********1520 |
790680 |
11/15/2024 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********0841 |
796103 |
11/15/2024 |
| CORREIA, CHRISTINA |
E6-12433 |
2 |
107.17 |
4005********8887 |
440200 |
11/15/2024 |
| DAVIS, KIMBERLY |
E6-12245 |
2 |
107.17 |
4695********1320 |
284716 |
11/15/2024 |
| DAVIS, RYAN |
E6-12391 |
2 |
63.87 |
4055********8116 |
798342 |
11/15/2024 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
054023 |
11/15/2024 |
| DEVILLE, JOEL |
E6-12320 |
2 |
63.87 |
4695********6231 |
284718 |
11/15/2024 |
| DILLE, SCARLETT |
E6-12257 |
2 |
63.87 |
4943********1649 |
637381 |
11/15/2024 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
34526Z |
11/15/2024 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********0772 |
075190 |
11/15/2024 |
| ELLIS, SAMANTHA |
E6-12339 |
2 |
107.17 |
6011********0550 |
01572R |
11/15/2024 |
| FONTANET, JOANNA |
E6-12383 |
2 |
53.04 |
4769********2682 |
737626 |
11/15/2024 |
| FONTANET, TOMMY |
E6-12379 |
2 |
107.17 |
4610********0564 |
054006 |
11/15/2024 |
| FORD, KEITH |
E6-12347 |
2 |
63.87 |
4147********3912 |
015635 |
11/15/2024 |
| GENGO, KOLBY |
E6-11958 |
2 |
96.34 |
4000********9505 |
631076 |
11/15/2024 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5041 |
183140 |
11/15/2024 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
00801B |
11/15/2024 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********2440 |
573790 |
11/15/2024 |
| HILL, LINDSEY |
E6-12401 |
2 |
54.13 |
4338********9156 |
054026 |
11/15/2024 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
118.00 |
4695********2398 |
284720 |
11/15/2024 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
118.00 |
4055********9700 |
510129 |
11/15/2024 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********1882 |
00851S |
11/15/2024 |
| LAPRAY, TRACY |
E6-12073 |
2 |
53.04 |
5452********2323 |
00855P |
11/15/2024 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
118.00 |
4055********6362 |
732562 |
11/15/2024 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
870935 |
11/15/2024 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
00900P |
11/15/2024 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
440269 |
11/15/2024 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********1043 |
183160 |
11/15/2024 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
53.04 |
4005********6431 |
440273 |
11/15/2024 |
| MOORE, EMMA |
E6-11800 |
2 |
107.17 |
3798*******1009 |
139591 |
11/15/2024 |
| MOORE, KRISTIN |
E6-11827 |
2 |
63.87 |
4055********5289 |
517301 |
11/15/2024 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
00944D |
11/15/2024 |
| PATTERSON, JOSHUA |
E6-12371 |
2 |
63.87 |
5286********3232 |
075220 |
11/15/2024 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
53.04 |
4367********3560 |
573850 |
11/15/2024 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
156.96 |
4055********7082 |
510314 |
11/15/2024 |
| PERRY, BAILY |
E6-10064 |
2 |
135.31 |
5152********3918 |
054032 |
11/15/2024 |
| PITTMAN, STACEY |
E6-12251 |
2 |
63.87 |
4403********3923 |
736890 |
11/15/2024 |
| REEVES, DONNA |
E6-12151 |
2 |
107.17 |
4147********5124 |
00977D |
11/15/2024 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
154700 |
11/15/2024 |
| RHODES, JACOB |
E6-11814 |
2 |
53.04 |
4266********1680 |
01005D |
11/15/2024 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
146.14 |
5286********8556 |
075230 |
11/15/2024 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
797615 |
11/15/2024 |
| SAN JUAN, JOSE |
E6-12440 |
2 |
107.17 |
5178********4991 |
01035Z |
11/15/2024 |
| SANTANA, LESLIE |
E6-10071 |
2 |
53.04 |
4055********4782 |
736406 |
11/15/2024 |
| SIMMONS, ZACHERY |
E6-12353 |
2 |
63.87 |
5286********1457 |
075240 |
11/15/2024 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
588994 |
11/15/2024 |
| SONGE, MEREDITH |
E6-12306 |
2 |
96.34 |
5286********0933 |
075250 |
11/15/2024 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
736951 |
11/15/2024 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
01082P |
11/15/2024 |
| TRAHAN, KRYSTAL |
E6-11466 |
2 |
107.17 |
5286********4451 |
075260 |
11/15/2024 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
505104 |
11/15/2024 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********5627 |
284723 |
11/15/2024 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
075270 |
11/15/2024 |
| WALKER, DE |
E6-11740 |
2 |
96.34 |
5463********1480 |
01128P |
11/15/2024 |
| WATKINS, TAYLOR |
E6-12138 |
2 |
107.17 |
4338********3407 |
054038 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 20 |
MasterCard |
1726.06 |
| 45 |
Visa |
3644.84 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5585.24 |