Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
E6-12375 |
2 |
55.16 |
4000********6554 |
382666 |
01/15/2025 |
| ALVIS, LAKE |
E6-11321 |
2 |
66.42 |
4005********5081 |
837888 |
01/15/2025 |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
55.17 |
4000********9625 |
744396 |
01/15/2025 |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
09948D |
01/15/2025 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
551940 |
01/15/2025 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
910093 |
01/15/2025 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
83.31 |
4147********8952 |
04403D |
01/15/2025 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********1485 |
518666 |
01/15/2025 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
093940 |
01/15/2025 |
| CARTER, TROY |
E6-11359 |
2 |
100.20 |
4465********4837 |
904290 |
01/15/2025 |
| CONN, NICOLE |
E6-11728 |
2 |
66.42 |
4342********0608 |
068839 |
01/15/2025 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
550338 |
01/15/2025 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********0841 |
328182 |
01/15/2025 |
| DERRY, TIFFANY |
E6-11676 |
2 |
111.46 |
5108********4697 |
060817 |
01/15/2025 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
098297 |
01/15/2025 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
50.66 |
5286********0772 |
093960 |
01/15/2025 |
| ELLIS, SAMANTHA |
E6-12339 |
2 |
111.45 |
6011********0550 |
01571R |
01/15/2025 |
| FONTANET, JOANNA |
E6-12383 |
2 |
55.16 |
4769********2682 |
916422 |
01/15/2025 |
| FORD, KEITH |
E6-12347 |
2 |
66.42 |
4147********3912 |
015006 |
01/15/2025 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
832204 |
01/15/2025 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
904310 |
01/15/2025 |
| GILTHORPE, JARED |
E6-11019 |
2 |
111.45 |
4003********4034 |
04605B |
01/15/2025 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
404760 |
01/15/2025 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
63.87 |
4802********4379 |
046465 |
01/15/2025 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
122.71 |
4695********2398 |
098298 |
01/15/2025 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
10510P |
01/15/2025 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
434758 |
01/15/2025 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
04690S |
01/15/2025 |
| LAPRAY, TRACY |
E6-12073 |
2 |
55.16 |
5452********2323 |
04695P |
01/15/2025 |
| LEE, MATTHEW |
E6-12560 |
2 |
77.68 |
4031********9934 |
158828 |
01/15/2025 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
55.16 |
4000********3354 |
535300 |
01/15/2025 |
| MARIE, MASON |
E6-12557 |
2 |
111.45 |
4025********8997 |
856495 |
01/15/2025 |
| MCDUFF, JEFF |
E6-11576 |
2 |
55.16 |
4055********6311 |
511566 |
01/15/2025 |
| MCLEOD, TROY |
E6-11706 |
2 |
100.20 |
4005********5156 |
837910 |
01/15/2025 |
| MEADOWS, APRIL |
E6-11537 |
2 |
100.20 |
4465********1043 |
904350 |
01/15/2025 |
| MILLER, DALTON |
E6-12554 |
2 |
111.45 |
4465********0791 |
904360 |
01/15/2025 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
837914 |
01/15/2025 |
| MOORE, KRISTIN |
E6-11827 |
2 |
66.42 |
4055********5289 |
558045 |
01/15/2025 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
111.45 |
4147********8012 |
04893D |
01/15/2025 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
404820 |
01/15/2025 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
390332 |
01/15/2025 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
04968D |
01/15/2025 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
140282 |
01/15/2025 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
04971D |
01/15/2025 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
094010 |
01/15/2025 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
111.45 |
4055********8883 |
556991 |
01/15/2025 |
| SANTANA, LESLIE |
E6-10071 |
2 |
55.16 |
4055********4782 |
852273 |
01/15/2025 |
| SIMMONS, ZACHERY |
E6-12353 |
2 |
66.42 |
5286********1457 |
094020 |
01/15/2025 |
| SIMPSON, ELI |
E6-11920 |
2 |
66.42 |
4055********2811 |
368634 |
01/15/2025 |
| SONGE, MEREDITH |
E6-12306 |
2 |
100.20 |
5286********0933 |
094030 |
01/15/2025 |
| TAHIR, AHSAN |
E6-11661 |
2 |
66.42 |
4769********0988 |
912601 |
01/15/2025 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
05071P |
01/15/2025 |
| TRAHAN, KRYSTAL |
E6-11466 |
2 |
100.20 |
5286********4451 |
094040 |
01/15/2025 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605180 |
01/15/2025 |
| VEILLON, RICHARD |
E6-12141 |
2 |
111.45 |
4695********5627 |
098302 |
01/15/2025 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********6969 |
094050 |
01/15/2025 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
05131P |
01/15/2025 |
| WARNER, TRACI |
E6-12118 |
2 |
133.97 |
5122********5518 |
83758W |
01/15/2025 |
| WATKINS, TAYLOR |
E6-12138 |
2 |
111.45 |
4338********3407 |
060838 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1202.35 |
| 44 |
Visa |
3562.99 |
| 1 |
Discover |
111.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4876.79 |