Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
E6-12375 |
2 |
55.16 |
4000********6554 |
688008 |
02/15/2025 |
| ALVIS, LAKE |
E6-11321 |
2 |
66.42 |
4005********5081 |
982040 |
02/15/2025 |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
55.17 |
4000********9625 |
688009 |
02/15/2025 |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
08692D |
02/15/2025 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
632144 |
02/15/2025 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
588351 |
02/15/2025 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********1485 |
182204 |
02/15/2025 |
| BLOCK, KEVIN |
E6-10393 |
2 |
111.45 |
5573********7184 |
015908 |
02/15/2025 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
66.42 |
5108********9652 |
060552 |
02/15/2025 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
116630 |
02/15/2025 |
| CARTER, TROY |
E6-11359 |
2 |
100.20 |
4465********4837 |
017190 |
02/15/2025 |
| CONN, NICOLE |
E6-11728 |
2 |
66.42 |
4342********0608 |
016083 |
02/15/2025 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
820013 |
02/15/2025 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********0841 |
632228 |
02/15/2025 |
| CORREIA, CHRISTINA |
E6-12433 |
2 |
111.45 |
4005********8133 |
172196 |
02/15/2025 |
| DERRY, TIFFANY |
E6-11676 |
2 |
111.46 |
5108********4697 |
060554 |
02/15/2025 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
986346 |
02/15/2025 |
| DILLON, TODDA |
E6-12069 |
2 |
63.87 |
5466********7860 |
17238Z |
02/15/2025 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
50.66 |
5286********0772 |
116640 |
02/15/2025 |
| FONTANET, JOANNA |
E6-12383 |
2 |
55.16 |
4769********2682 |
006798 |
02/15/2025 |
| FORD, KEITH |
E6-12347 |
2 |
66.42 |
4147********3912 |
015105 |
02/15/2025 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
181439 |
02/15/2025 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
017200 |
02/15/2025 |
| GILTHORPE, JARED |
E6-11019 |
2 |
111.45 |
4003********4034 |
06724B |
02/15/2025 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
590930 |
02/15/2025 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
63.87 |
4802********4379 |
067412 |
02/15/2025 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
122.71 |
4695********2398 |
986348 |
02/15/2025 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
18976P |
02/15/2025 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
006903 |
02/15/2025 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
08007S |
02/15/2025 |
| LAPRAY, TRACY |
E6-12073 |
2 |
55.16 |
5452********2323 |
08025P |
02/15/2025 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
122.71 |
4055********6555 |
898134 |
02/15/2025 |
| LEE, MATTHEW |
E6-12560 |
2 |
77.68 |
4031********9934 |
705591 |
02/15/2025 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
55.16 |
4000********3354 |
688073 |
02/15/2025 |
| MARIE, MASON |
E6-12557 |
2 |
111.45 |
4025********8997 |
820236 |
02/15/2025 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********1253 |
08072P |
02/15/2025 |
| MCLEOD, TROY |
E6-11706 |
2 |
100.20 |
4005********5156 |
982056 |
02/15/2025 |
| MEADOWS, APRIL |
E6-11537 |
2 |
100.20 |
4465********1043 |
017220 |
02/15/2025 |
| MILLER, DALTON |
E6-12554 |
2 |
64.94 |
4465********0791 |
017230 |
02/15/2025 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
982064 |
02/15/2025 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
111.45 |
4147********8012 |
08112D |
02/15/2025 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
590970 |
02/15/2025 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
007014 |
02/15/2025 |
| PITTMAN, STACEY |
E6-12251 |
2 |
66.42 |
4403********3923 |
632544 |
02/15/2025 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
08147D |
02/15/2025 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
100363 |
02/15/2025 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
08159D |
02/15/2025 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
116660 |
02/15/2025 |
| SANTANA, LESLIE |
E6-10071 |
2 |
55.16 |
4055********4782 |
007053 |
02/15/2025 |
| SIMMONS, ZACHERY |
E6-12353 |
2 |
66.42 |
5286********1457 |
116670 |
02/15/2025 |
| SIMPSON, ELI |
E6-11920 |
2 |
66.42 |
4055********2811 |
409788 |
02/15/2025 |
| SONGE, MEREDITH |
E6-12306 |
2 |
100.20 |
5286********0933 |
116680 |
02/15/2025 |
| TAHIR, AHSAN |
E6-11661 |
2 |
66.42 |
4769********0988 |
976406 |
02/15/2025 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
08236P |
02/15/2025 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605160 |
02/15/2025 |
| VEILLON, RICHARD |
E6-12141 |
2 |
111.45 |
4695********5627 |
986353 |
02/15/2025 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********6969 |
116690 |
02/15/2025 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
08276P |
02/15/2025 |
| WARNER, TRACI |
E6-12118 |
2 |
133.97 |
5122********5518 |
67033W |
02/15/2025 |
| WATKINS, TAYLOR |
E6-12138 |
2 |
111.45 |
4338********3407 |
060609 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1397.47 |
| 43 |
Visa |
3500.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4898.19 |