Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
03555D |
11/01/2017 |
| BERTRAND, JAMMIE |
E6-10090 |
1 |
107.17 |
4465********8898 |
500409 |
11/01/2017 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00169R |
11/01/2017 |
| CROFT, DALTON |
E6-10276 |
1 |
63.87 |
4367********0984 |
706361 |
11/01/2017 |
| DAMREL, LYDIA |
E6-10028 |
1 |
53.04 |
4147********2251 |
03608C |
11/01/2017 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4695********3118 |
634579 |
11/01/2017 |
| EDMISTON, PAULA |
E6-10025 |
1 |
53.58 |
4342********4173 |
005883 |
11/01/2017 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********6794 |
581826 |
11/01/2017 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
1 |
107.17 |
5491********5229 |
00158Z |
11/01/2017 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00187P |
11/01/2017 |
| GONZALES, BIGRICK |
E6-10194 |
1 |
107.17 |
4943********1220 |
578181 |
11/01/2017 |
| HARPER, BRANCH |
E6-10295 |
1 |
53.58 |
4055********7669 |
582238 |
11/01/2017 |
| HARPER, DUSTY |
E6-10134 |
1 |
53.58 |
4055********8946 |
581684 |
11/01/2017 |
| HARRIS, RYAN |
E6-10198 |
1 |
63.87 |
4338********2448 |
510601 |
11/01/2017 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
667510 |
11/01/2017 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
652980 |
11/01/2017 |
| HUDGENS, PAULA |
E6-10200 |
1 |
63.87 |
4403********7846 |
687212 |
11/01/2017 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001653 |
11/01/2017 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
96515P |
11/01/2017 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00105B |
11/01/2017 |
| LEVERKUHN, CARISSA |
E6-10130 |
1 |
107.17 |
4259********7317 |
018762 |
11/01/2017 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
055575 |
11/01/2017 |
| MASSEY, ZACK |
E6-10219 |
1 |
63.87 |
4695********2842 |
634581 |
11/01/2017 |
| MCDANIEL, BROCK |
E6-10254 |
1 |
53.58 |
4342********4125 |
008815 |
11/01/2017 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********2545 |
361028 |
11/01/2017 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********0599 |
687214 |
11/01/2017 |
| NORRIS, ADAM |
E6-10151 |
1 |
63.87 |
4055********4075 |
852501 |
11/01/2017 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
128.82 |
6011********0018 |
00166R |
11/01/2017 |
| OLBURY, CHARLOTTE |
E6-10034 |
1 |
32.48 |
4005********4521 |
652998 |
11/01/2017 |
| PHILLIPS, CHRIS |
E6-10268 |
1 |
107.17 |
4367********3541 |
706363 |
11/01/2017 |
| RALEY, LAURA |
E6-10177 |
1 |
107.17 |
4025********9389 |
791983 |
11/01/2017 |
| RAYON, EMILY |
E6-10232 |
1 |
96.34 |
4055********3595 |
730936 |
11/01/2017 |
| RILEY, VIVIAN |
E6-10099 |
1 |
63.87 |
5491********4339 |
00100Z |
11/01/2017 |
| ROLLINS, KATIE |
E6-10062 |
1 |
74.70 |
5524********6778 |
05166P |
11/01/2017 |
| SCOTT, CHRIS |
E6-10183 |
1 |
107.17 |
4055********0918 |
361104 |
11/01/2017 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********8311 |
911600 |
11/01/2017 |
| SHAFER, CRYSTAL |
E6-10068 |
1 |
63.87 |
5424********2506 |
99906P |
11/01/2017 |
| SIMMONS, DODIE |
E6-10224 |
1 |
63.87 |
4342********5399 |
009462 |
11/01/2017 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3430 |
730596 |
11/01/2017 |
| SMITH, MIRANDA |
E6-10174 |
1 |
63.87 |
4610********8188 |
071508 |
11/01/2017 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6603 |
349360 |
11/01/2017 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********4139 |
017113 |
11/01/2017 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********6056 |
850776 |
11/01/2017 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00168R |
11/01/2017 |
| WATSON, ROBBY |
E6-10238 |
1 |
63.87 |
4055********8624 |
852389 |
11/01/2017 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
512232 |
11/01/2017 |
| WORSHAM, CYNTHIA |
E6-10241 |
1 |
63.87 |
4631********7107 |
413661 |
11/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
674.42 |
| 35 |
Visa |
2628.35 |
| 4 |
Discover |
396.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3698.97 |