Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUER, CHARLES |
E6-10316 |
1 |
53.04 |
4660********6768 |
034711 |
01/01/2018 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
322970 |
01/01/2018 |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
04730D |
01/01/2018 |
| BERTRAND, APRIL |
E6-10303 |
1 |
107.17 |
4025********4803 |
792245 |
01/01/2018 |
| BERTRAND, JAMMIE |
E6-10090 |
1 |
107.17 |
4465********8898 |
846250 |
01/01/2018 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********3113 |
962670 |
01/01/2018 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********0777 |
962680 |
01/01/2018 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00137R |
01/01/2018 |
| CROFT, DALTON |
E6-10276 |
1 |
107.17 |
4367********0984 |
004493 |
01/01/2018 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00191P |
01/01/2018 |
| GONZALES, BIGRICK |
E6-10194 |
1 |
107.17 |
4943********1220 |
827289 |
01/01/2018 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
004494 |
01/01/2018 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
962710 |
01/01/2018 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
405286 |
01/01/2018 |
| HOBBS, JESSE |
E6-10247 |
1 |
135.31 |
4631********7401 |
116618 |
01/01/2018 |
| INGHAM, LETCHER |
E6-10047 |
1 |
63.87 |
4055********6261 |
851472 |
01/01/2018 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001547 |
01/01/2018 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
04991C |
01/01/2018 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
45950P |
01/01/2018 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00114B |
01/01/2018 |
| LUM, AUSTIN |
E6-10182-A |
1 |
63.87 |
4367********9984 |
004495 |
01/01/2018 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
098742 |
01/01/2018 |
| MASSEY, ZACK |
E6-10329 |
1 |
63.87 |
4695********3397 |
314195 |
01/01/2018 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
440790 |
01/01/2018 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
962730 |
01/01/2018 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
128.82 |
6011********0018 |
00123R |
01/01/2018 |
| OLBURY, CHARLOTTE |
E6-10034 |
1 |
32.48 |
4005********4521 |
405326 |
01/01/2018 |
| PHILLIPS, CHRIS |
E6-10268 |
1 |
107.17 |
4367********3541 |
004496 |
01/01/2018 |
| RAYON, EMILY |
E6-10232 |
1 |
96.34 |
4055********3595 |
910435 |
01/01/2018 |
| RILEY, VIVIAN |
E6-10099 |
1 |
63.87 |
5491********4339 |
00104Z |
01/01/2018 |
| ROLLINS, KATIE |
E6-10062 |
1 |
74.70 |
5524********6778 |
05258P |
01/01/2018 |
| SCHRECK, TREVOR |
E6-10180 |
1 |
66.03 |
4786********3994 |
322793 |
01/01/2018 |
| SHEFFIELD, SHERRIE |
E6-10343 |
1 |
53.04 |
4313********3508 |
04036C |
01/01/2018 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3430 |
322836 |
01/01/2018 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
072099 |
01/01/2018 |
| STRINGER, ALAN |
E6-10266 |
1 |
63.87 |
4359********3944 |
551128 |
01/01/2018 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
05407B |
01/01/2018 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00126R |
01/01/2018 |
| WATSON, ROBBY |
E6-10238 |
1 |
63.87 |
4055********8624 |
730849 |
01/01/2018 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
552709 |
01/01/2018 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
841690 |
01/01/2018 |
| WORSHAM, CYNTHIA |
E6-10241 |
1 |
63.87 |
4631********7107 |
131612 |
01/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
856.27 |
| 28 |
Visa |
2241.89 |
| 4 |
Discover |
396.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3494.36 |