Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, JAMES |
E6-12375 |
2 |
55.16 |
4000********6554 |
829025 |
05/15/2025 |
| ALVIS, LAKE |
E6-11321 |
2 |
66.42 |
4005********5081 |
760630 |
05/15/2025 |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
55.17 |
4000********9625 |
104980 |
05/15/2025 |
| ASBELL, JIMMY |
E6-12247 |
2 |
66.42 |
4400********5624 |
03336D |
05/15/2025 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
122.71 |
4055********0806 |
406838 |
05/15/2025 |
| AVONDET, CHARLES |
E6-10576 |
2 |
55.16 |
4599********6560 |
281074 |
05/15/2025 |
| BENOIT, JODIE |
E6-12106 |
2 |
66.42 |
4769********1485 |
622741 |
05/15/2025 |
| BLOCK, KEVIN |
E6-10393 |
2 |
111.45 |
5573********7184 |
015694 |
05/15/2025 |
| BOYD II, CURTICE |
E6-12578 |
2 |
27.86 |
4367********5904 |
087970 |
05/15/2025 |
| BRINKLEY, BRANNON |
E6-12348 |
2 |
66.42 |
5108********9652 |
065755 |
05/15/2025 |
| CARTER, RYAN |
E6-12350 |
2 |
50.66 |
5286********4995 |
215280 |
05/15/2025 |
| CONN, NICOLE |
E6-11728 |
2 |
66.42 |
4342********0608 |
092560 |
05/15/2025 |
| COOK, AMBER |
E6-11059 |
2 |
66.42 |
4055********1520 |
406929 |
05/15/2025 |
| COOK, JORDEE |
E6-12520 |
2 |
66.42 |
4055********0649 |
357392 |
05/15/2025 |
| CORBELLO, TANYA |
E6-10106 |
2 |
100.20 |
4055********0841 |
406968 |
05/15/2025 |
| CORREIA, CHRISTINA |
E6-12433 |
2 |
111.45 |
4005********8133 |
760646 |
05/15/2025 |
| DENNY, BRANDI |
E6-12516 |
2 |
55.73 |
4055********8488 |
460625 |
05/15/2025 |
| DERRY, TIFFANY |
E6-11676 |
2 |
111.46 |
5108********4697 |
065758 |
05/15/2025 |
| DEVILLE, JOEL |
E6-12320 |
2 |
66.42 |
4695********6231 |
697145 |
05/15/2025 |
| DILLON, TODDA |
E6-12069 |
2 |
63.87 |
5466********7860 |
28220Z |
05/15/2025 |
| DORMAN, ETHAN |
E6-12508 |
2 |
33.21 |
4367********0880 |
087990 |
05/15/2025 |
| FONTANET, JOANNA |
E6-12504 |
2 |
55.16 |
4769********2682 |
622934 |
05/15/2025 |
| GENGO, KOLBY |
E6-11958 |
2 |
100.20 |
4000********9505 |
488715 |
05/15/2025 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
66.42 |
4465********5041 |
643420 |
05/15/2025 |
| GILTHORPE, JARED |
E6-11019 |
2 |
111.45 |
4003********4034 |
02794B |
05/15/2025 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
66.42 |
4367********2440 |
088000 |
05/15/2025 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
63.87 |
4802********4379 |
040192 |
05/15/2025 |
| JAMES, BRYAN |
E6-10288 |
2 |
100.20 |
5285********1452 |
29290P |
05/15/2025 |
| KNIGHT, TRESSIE |
E6-12428 |
2 |
122.71 |
4055********9700 |
357614 |
05/15/2025 |
| KREBS, ROBERT |
E6-11027 |
2 |
55.16 |
5194********1882 |
04068S |
05/15/2025 |
| LAPRAY, TRACY |
E6-12073 |
2 |
55.16 |
5452********2323 |
04064P |
05/15/2025 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
122.71 |
4055********6555 |
623076 |
05/15/2025 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
55.16 |
4000********3354 |
105077 |
05/15/2025 |
| MARIE, MASON |
E6-12557 |
2 |
111.45 |
4025********8997 |
008890 |
05/15/2025 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********1253 |
04123P |
05/15/2025 |
| MCDUFF, JEFF |
E6-11576 |
2 |
55.16 |
4055********6311 |
407261 |
05/15/2025 |
| MEADOWS, APRIL |
E6-11537 |
2 |
100.20 |
4465********1043 |
643440 |
05/15/2025 |
| MENDEZ, ANGELICA |
E6-12521 |
2 |
96.34 |
4055********3723 |
623158 |
05/15/2025 |
| MILLER, DALTON |
E6-12554 |
2 |
64.94 |
4465********0791 |
643450 |
05/15/2025 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
55.16 |
4005********6431 |
760688 |
05/15/2025 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
55.16 |
4367********3560 |
088040 |
05/15/2025 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
107.17 |
4055********7082 |
623227 |
05/15/2025 |
| PITTMAN, STACEY |
E6-12251 |
2 |
66.42 |
4403********3923 |
460953 |
05/15/2025 |
| PRICE, GRAISON |
E6-12580 |
2 |
55.73 |
4413********1089 |
015883 |
05/15/2025 |
| REEVES, DONNA |
E6-12151 |
2 |
111.45 |
4147********5124 |
04209D |
05/15/2025 |
| REYNARD, ZELLA |
E6-11709 |
2 |
66.42 |
4744********7695 |
105285 |
05/15/2025 |
| RHODES, JACOB |
E6-11814 |
2 |
55.16 |
4266********1680 |
04225D |
05/15/2025 |
| RODRIGEUZ, AMBER |
E6-10775 |
2 |
111.45 |
5286********8556 |
215310 |
05/15/2025 |
| SANTANA, LESLIE |
E6-10071 |
2 |
55.16 |
4055********4782 |
009076 |
05/15/2025 |
| SIMPSON, ELI |
E6-11920 |
2 |
66.42 |
4055********2811 |
357916 |
05/15/2025 |
| SWIFT, JOSHUA |
E6-12575 |
2 |
33.21 |
4055********7011 |
357975 |
05/15/2025 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
55.16 |
5178********2548 |
04287P |
05/15/2025 |
| THOMPSON, DAVID |
E6-12517 |
2 |
55.73 |
4055********5773 |
623345 |
05/15/2025 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
55.16 |
4147********4100 |
605185 |
05/15/2025 |
| VEILLON, RICHARD |
E6-12141 |
2 |
111.45 |
4695********5627 |
697155 |
05/15/2025 |
| WAGNER, DEVIN |
E6-12164 |
2 |
111.45 |
5286********6969 |
215340 |
05/15/2025 |
| WALKER, DE |
E6-11740 |
2 |
100.20 |
5463********1480 |
04325P |
05/15/2025 |
| WARNER, TRACI |
E6-12118 |
2 |
133.97 |
5122********5518 |
71522Z |
05/15/2025 |
| WATKINS, TAYLOR |
E6-12138 |
2 |
111.45 |
4338********3407 |
065812 |
05/15/2025 |
| WOBIG, MATTHEW |
E6-12609 |
2 |
66.42 |
4055********7781 |
407526 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1180.19 |
| 46 |
Visa |
3401.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4581.64 |