Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, LAURA |
E6-10389 |
1 |
107.17 |
4147********5867 |
08158D |
02/01/2018 |
| AUER, CHARLES |
E6-10316 |
1 |
53.04 |
4660********6768 |
025183 |
02/01/2018 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
791145 |
02/01/2018 |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
08182D |
02/01/2018 |
| BERTRAND, APRIL |
E6-10303 |
1 |
107.17 |
4025********4803 |
791102 |
02/01/2018 |
| BERTRAND, JAMMIE |
E6-10090 |
1 |
107.17 |
4465********8898 |
581220 |
02/01/2018 |
| BLOCK, KEVIN |
E6-10393 |
1 |
63.87 |
5573********4225 |
T03520 |
02/01/2018 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
609209 |
02/01/2018 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********3113 |
263360 |
02/01/2018 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********0777 |
263350 |
02/01/2018 |
| CHIAPPETTA, ERIN |
E6-10387 |
1 |
63.87 |
4055********9232 |
552960 |
02/01/2018 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00110R |
02/01/2018 |
| CROFT, DALTON |
E6-10276 |
1 |
107.17 |
4367********0984 |
609213 |
02/01/2018 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
5491********4752 |
00164Z |
02/01/2018 |
| EDMISTON, PAULA |
E6-10025 |
1 |
63.87 |
4342********3983 |
066708 |
02/01/2018 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00188P |
02/01/2018 |
| GONZALES, BIGRICK |
E6-10194 |
1 |
112.58 |
4943********1220 |
570875 |
02/01/2018 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
609215 |
02/01/2018 |
| HARPER, BRANCH |
E6-10295 |
1 |
53.58 |
4055********0469 |
390957 |
02/01/2018 |
| HARPER, DUSTY |
E6-10134 |
1 |
53.58 |
4055********2647 |
852068 |
02/01/2018 |
| HARRIS, RYAN |
E6-10198 |
1 |
63.87 |
4338********2448 |
730042 |
02/01/2018 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
263370 |
02/01/2018 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
366917 |
02/01/2018 |
| HOBBS, JESSE |
E6-10247 |
1 |
135.31 |
4631********7401 |
097178 |
02/01/2018 |
| HUDGENS, PAULA |
E6-10200 |
1 |
63.87 |
4403********5691 |
726268 |
02/01/2018 |
| INGHAM, LETCHER |
E6-10047 |
1 |
107.17 |
4055********6261 |
581919 |
02/01/2018 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001863 |
02/01/2018 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
08587C |
02/01/2018 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
32648P |
02/01/2018 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00144B |
02/01/2018 |
| LUM, AUSTIN |
E6-10182-A |
1 |
63.87 |
4367********9984 |
609218 |
02/01/2018 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
041575 |
02/01/2018 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
474295 |
02/01/2018 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
097243 |
02/01/2018 |
| MCCARTY, DEAN |
E6-10426 |
1 |
107.17 |
4356********2278 |
145699 |
02/01/2018 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********6614 |
511268 |
02/01/2018 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********0599 |
726272 |
02/01/2018 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
263390 |
02/01/2018 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
128.82 |
6011********0018 |
00183R |
02/01/2018 |
| ODOM, KRISTEN |
E6-10086 |
1 |
107.17 |
5152********0183 |
317185 |
02/01/2018 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
4465********6369 |
581250 |
02/01/2018 |
| PERKINS, CASSIE |
E6-10423 |
1 |
63.87 |
4005********2430 |
366933 |
02/01/2018 |
| PETERSEN, JAMES |
E6-10405 |
1 |
107.17 |
6011********5648 |
581270 |
02/01/2018 |
| PHILLIPS, CHRIS |
E6-10268 |
1 |
107.17 |
4367********3541 |
609219 |
02/01/2018 |
| RAYON, EMILY |
E6-10232 |
1 |
107.17 |
4055********3595 |
322595 |
02/01/2018 |
| RILEY, VIVIAN |
E6-10099 |
1 |
63.87 |
5491********4339 |
00102Z |
02/01/2018 |
| ROLLINS, KATIE |
E6-10062 |
1 |
74.70 |
5524********6778 |
00119P |
02/01/2018 |
| SCHRECK, TREVOR |
E6-10180 |
1 |
66.03 |
4786********3994 |
321936 |
02/01/2018 |
| SCOTT, CHRIS |
E6-10183 |
1 |
107.17 |
4055********3281 |
552653 |
02/01/2018 |
| SHEFFIELD, SHERRIE |
E6-10343 |
1 |
53.04 |
4313********3508 |
04895C |
02/01/2018 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3430 |
390675 |
02/01/2018 |
| SMITH, MIRANDA |
E6-10174 |
1 |
63.87 |
4610********8188 |
090008 |
02/01/2018 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6603 |
317206 |
02/01/2018 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
064010 |
02/01/2018 |
| STRINGER, ALAN |
E6-10266 |
1 |
63.87 |
4359********3944 |
512145 |
02/01/2018 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
00298B |
02/01/2018 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00121R |
02/01/2018 |
| TOMPKINS, BENJY |
E6-10433 |
1 |
99.00 |
4005********0492 |
366955 |
02/01/2018 |
| WARRINER, JOHN |
E6-10204 |
1 |
63.87 |
4465********4070 |
581290 |
02/01/2018 |
| WATSON, ROBBY |
E6-10238 |
1 |
63.87 |
4055********8624 |
731077 |
02/01/2018 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
390770 |
02/01/2018 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
861794 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1264.38 |
| 43 |
Visa |
3597.69 |
| 5 |
Discover |
503.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5365.44 |