Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
073634 |
12/15/2017 |
| ALVIS, LAKE |
E6-10356 |
2 |
107.17 |
4005********6699 |
394432 |
12/15/2017 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
582161 |
12/15/2017 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
912986 |
12/15/2017 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
402770 |
12/15/2017 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
112800 |
12/15/2017 |
| CASSIDY, NACOLE |
E6-10246 |
2 |
96.34 |
4120********7811 |
015580 |
12/15/2017 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
402780 |
12/15/2017 |
| COLEMAN, MISTI |
E6-10111 |
2 |
107.17 |
4400********0012 |
02435C |
12/15/2017 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
01365C |
12/15/2017 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
321151 |
12/15/2017 |
| COURTS, BUBBA |
E6-10187 |
2 |
107.17 |
5147********8624 |
070052 |
12/15/2017 |
| DENSON, ZACK |
E6-10341 |
2 |
107.17 |
4055********4207 |
581014 |
12/15/2017 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
E8F72A |
12/15/2017 |
| GARRETT, RICHARD |
E6-10236 |
2 |
63.87 |
5178********1994 |
01410B |
12/15/2017 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
015528 |
12/15/2017 |
| HAMPSHIRE, KAY |
E6-10185 |
2 |
107.17 |
4367********9942 |
661191 |
12/15/2017 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
209057 |
12/15/2017 |
| JONES, HEATHER |
E6-10304 |
2 |
63.87 |
4342********2615 |
054754 |
12/15/2017 |
| LACOMBE, CHELSEA |
E6-10275 |
2 |
63.87 |
4465********0737 |
112820 |
12/15/2017 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
468889 |
12/15/2017 |
| MARKS, MICHAEL |
E6-10157 |
2 |
63.87 |
5286********9310 |
402800 |
12/15/2017 |
| MCCLELLAND, TJ |
E6-10234 |
2 |
63.87 |
4342********4004 |
059421 |
12/15/2017 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
5348********3338 |
140603 |
12/15/2017 |
| OLIVAS, JESSE |
E6-10325 |
2 |
53.04 |
4055********5284 |
911118 |
12/15/2017 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
63.87 |
4695********9397 |
140636 |
12/15/2017 |
| POTTER, COLT |
E6-10270 |
2 |
53.04 |
5149********0385 |
814348 |
12/15/2017 |
| REYNOLDS, THERON |
E6-10173 |
2 |
96.34 |
5286********2549 |
402820 |
12/15/2017 |
| SCHOLL, JUSTIN |
E6-10053 |
2 |
39.33 |
4342********8994 |
013765 |
12/15/2017 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
01700D |
12/15/2017 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H75428 |
12/15/2017 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
814349 |
12/15/2017 |
| WARWICK, NICOLE |
E6-10009 |
2 |
107.17 |
5286********6659 |
402850 |
12/15/2017 |
| WRIGHT, KRISTEN |
E6-10135 |
2 |
63.87 |
4465********2587 |
112850 |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1122.57 |
| 20 |
Visa |
1668.15 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2897.89 |