Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, LAURA |
E6-10389 |
1 |
107.17 |
4147********5867 |
02114D |
03/01/2018 |
| AUER, CHARLES |
E6-10316 |
1 |
53.04 |
4660********6768 |
024483 |
03/01/2018 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
320956 |
03/01/2018 |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
02151D |
03/01/2018 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
02138D |
03/01/2018 |
| BERTRAND, APRIL |
E6-10303 |
1 |
107.17 |
4025********4803 |
731684 |
03/01/2018 |
| BERTRAND, JAMMIE |
E6-10090 |
1 |
107.17 |
4465********8898 |
287440 |
03/01/2018 |
| BLOCK, KEVIN |
E6-10393 |
1 |
63.87 |
5573********4225 |
T03585 |
03/01/2018 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
227942 |
03/01/2018 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********3113 |
554630 |
03/01/2018 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********0777 |
554610 |
03/01/2018 |
| CHIAPPETTA, ERIN |
E6-10387 |
1 |
63.87 |
4055********9232 |
790138 |
03/01/2018 |
| COLE, JOEL |
E6-10438 |
1 |
107.17 |
4465********1304 |
287460 |
03/01/2018 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00105R |
03/01/2018 |
| CROFT, DALTON |
E6-10276 |
1 |
107.17 |
4367********0984 |
227944 |
03/01/2018 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
5491********4752 |
00100Z |
03/01/2018 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********1784 |
04225B |
03/01/2018 |
| EDMISTON, PAULA |
E6-10025 |
1 |
63.87 |
4342********3983 |
063063 |
03/01/2018 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
320867 |
03/01/2018 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00111P |
03/01/2018 |
| GONZALES, BIGRICK |
E6-10194 |
1 |
112.58 |
4943********1220 |
167683 |
03/01/2018 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
227945 |
03/01/2018 |
| HARPER, BRANCH |
E6-10295 |
1 |
53.58 |
4055********0469 |
852396 |
03/01/2018 |
| HARPER, DUSTY |
E6-10134 |
1 |
53.58 |
4055********2647 |
851467 |
03/01/2018 |
| HARRIS, RYAN |
E6-10198 |
1 |
63.87 |
4338********2448 |
852757 |
03/01/2018 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
554640 |
03/01/2018 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
382101 |
03/01/2018 |
| HOBBS, JESSE |
E6-10247 |
1 |
135.31 |
4631********7401 |
114147 |
03/01/2018 |
| HUDGENS, PAULA |
E6-10200 |
1 |
63.87 |
4403********5691 |
690642 |
03/01/2018 |
| HUNT, MICHAEL |
E6-10585 |
1 |
107.17 |
4055********8215 |
360531 |
03/01/2018 |
| INGHAM, LETCHER |
E6-10047 |
1 |
107.17 |
4055********6261 |
361682 |
03/01/2018 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001705 |
03/01/2018 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
02495C |
03/01/2018 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
53093P |
03/01/2018 |
| KELLY, CHERI |
E6-10002 |
1 |
107.17 |
6011********7742 |
00185B |
03/01/2018 |
| LUM, AUSTIN |
E6-10182-A |
1 |
63.87 |
4367********9984 |
227948 |
03/01/2018 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
064106 |
03/01/2018 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
433315 |
03/01/2018 |
| MATHEWS, KYLE |
E6-10368 |
1 |
156.96 |
4631********5016 |
114185 |
03/01/2018 |
| MCCARTY, DEAN |
E6-10426 |
1 |
107.17 |
4356********2278 |
114477 |
03/01/2018 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********6614 |
910491 |
03/01/2018 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********0599 |
690646 |
03/01/2018 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
554650 |
03/01/2018 |
| NORRIS, ADAM |
E6-10151 |
1 |
63.87 |
4055********4075 |
732985 |
03/01/2018 |
| NUNEZ, ALICIA |
E6-1001 |
1 |
128.82 |
6011********0018 |
00100R |
03/01/2018 |
| ODOM, KRISTEN |
E6-10086 |
1 |
107.17 |
5152********0183 |
382577 |
03/01/2018 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
4465********6369 |
287530 |
03/01/2018 |
| PERKINS, CASSIE |
E6-10423 |
1 |
63.87 |
4005********2430 |
382124 |
03/01/2018 |
| PHILLIPS, CHRIS |
E6-10268 |
1 |
107.17 |
4367********3541 |
227950 |
03/01/2018 |
| RAYMER, RACHAEL |
E6-10588 |
1 |
117.99 |
5424********8451 |
56249P |
03/01/2018 |
| SCHRECK, TREVOR |
E6-10180 |
1 |
66.03 |
4786********3994 |
551288 |
03/01/2018 |
| SCOTT, CHRIS |
E6-10183 |
1 |
107.17 |
4055********3281 |
361413 |
03/01/2018 |
| SELF, FRANK |
E6-10244 |
1 |
107.17 |
4055********1402 |
360008 |
03/01/2018 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
392588 |
03/01/2018 |
| SHAFER, CRYSTAL |
E6-10068 |
1 |
63.87 |
3727*******1010 |
103446 |
03/01/2018 |
| SHEFFIELD, SHERRIE |
E6-10343 |
1 |
53.04 |
4313********3508 |
01039C |
03/01/2018 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3430 |
910598 |
03/01/2018 |
| SMITH, MIRANDA |
E6-10174 |
1 |
63.87 |
4610********8188 |
034807 |
03/01/2018 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6603 |
382601 |
03/01/2018 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
094225 |
03/01/2018 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********2986 |
581122 |
03/01/2018 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
04134B |
03/01/2018 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00186R |
03/01/2018 |
| TOMPKINS, BENJY |
E6-10433 |
1 |
99.00 |
4005********0492 |
382144 |
03/01/2018 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
227951 |
03/01/2018 |
| WARRINER, JOHN |
E6-10204 |
1 |
63.87 |
4465********4070 |
287550 |
03/01/2018 |
| WATSON, ROBBY |
E6-10238 |
1 |
63.87 |
4055********8624 |
582673 |
03/01/2018 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
322506 |
03/01/2018 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
896783 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 13 |
MasterCard |
1243.80 |
| 51 |
Visa |
4364.11 |
| 4 |
Discover |
396.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6067.98 |