Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
082662 |
04/16/2018 |
| ALVIS, LAKE |
E6-10356 |
2 |
107.17 |
4005********6699 |
526312 |
04/16/2018 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********6070 |
041907 |
04/16/2018 |
| BAUMGARTE, JACE |
E6-10214 |
2 |
63.87 |
4055********2252 |
360659 |
04/16/2018 |
| BELL, BEN |
E6-10118 |
2 |
53.04 |
4264********5998 |
01972D |
04/16/2018 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
852648 |
04/16/2018 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
851067 |
04/16/2018 |
| BROWN, STEPHANIE |
E6-10538 |
2 |
107.17 |
4465********6974 |
536960 |
04/16/2018 |
| BRYANT, KARL |
E6-10561 |
2 |
63.87 |
4055********8722 |
732494 |
04/16/2018 |
| BUESING, TISHA |
E6-10424 |
2 |
128.82 |
5286********1478 |
973140 |
04/16/2018 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
973150 |
04/16/2018 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
536980 |
04/16/2018 |
| CHILDS, LYNDSEY |
E6-10593 |
2 |
63.87 |
4055********9206 |
731404 |
04/16/2018 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4147********1912 |
00059D |
04/16/2018 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
973160 |
04/16/2018 |
| COLE, CAITLIN |
E6-10402 |
2 |
107.17 |
4003********1113 |
00085B |
04/16/2018 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4400********0012 |
07388C |
04/16/2018 |
| CONNOR, JR |
E6-10351 |
2 |
107.17 |
4631********8402 |
188851 |
04/16/2018 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
00113C |
04/16/2018 |
| DENSON, ZACK |
E6-10341 |
2 |
107.17 |
4055********4207 |
550929 |
04/16/2018 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
C79FB9 |
04/16/2018 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
138698 |
04/16/2018 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
016509 |
04/16/2018 |
| HAMPSHIRE, KAY |
E6-10185 |
2 |
107.17 |
4367********9942 |
282115 |
04/16/2018 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
259906 |
04/16/2018 |
| JONES, HAYLI |
E6-10374 |
2 |
107.17 |
4005********8494 |
526328 |
04/16/2018 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
360051 |
04/16/2018 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
824496 |
04/16/2018 |
| LEGER, HOLLIE |
E6-10432 |
2 |
107.17 |
4610********6497 |
012007 |
04/16/2018 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********5320 |
00325G |
04/16/2018 |
| MARKS, MICHAEL |
E6-10157 |
2 |
63.87 |
5286********9310 |
973200 |
04/16/2018 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********1821 |
003541 |
04/16/2018 |
| MAY, JOHN |
E6-10502 |
2 |
63.87 |
4465********1183 |
536990 |
04/16/2018 |
| MEDLEY, ALAN |
E6-10355 |
2 |
107.17 |
5152********1918 |
883418 |
04/16/2018 |
| MOSS, DEREK |
E6-10277 |
2 |
74.70 |
5348********3338 |
172309 |
04/16/2018 |
| MYERS, BLAKE |
E6-10189 |
2 |
63.87 |
4367********7083 |
282117 |
04/16/2018 |
| NORRIS, AMBER |
E6-10379 |
2 |
63.87 |
4147********4715 |
00418C |
04/16/2018 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
107.17 |
4055********0855 |
362199 |
04/16/2018 |
| ORTEGA, MONTANA |
E6-10518 |
2 |
63.87 |
4367********9869 |
282118 |
04/16/2018 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
63.87 |
4695********7988 |
434525 |
04/16/2018 |
| POTTER, COLT |
E6-10270 |
2 |
53.04 |
5149********0385 |
138699 |
04/16/2018 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
57187P |
04/16/2018 |
| REYNOLDS, THERON |
E6-10173 |
2 |
96.34 |
5286********2549 |
973210 |
04/16/2018 |
| RICHARDSON, KELSEY |
E6-10591 |
2 |
107.17 |
4631********6773 |
137922 |
04/16/2018 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
582874 |
04/16/2018 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
107.17 |
5286********4074 |
973220 |
04/16/2018 |
| SCHOLL, JUSTIN |
E6-10053 |
2 |
39.33 |
4342********8994 |
070930 |
04/16/2018 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
00601D |
04/16/2018 |
| SMITH, JANNA |
E6-10407 |
2 |
128.82 |
6011********3448 |
01663Q |
04/16/2018 |
| STEPHENSON, KORY |
E6-10167 |
2 |
53.04 |
4403********9476 |
401337 |
04/16/2018 |
| STROUD, HAYLEY |
E6-10413 |
2 |
107.17 |
3767*******1017 |
145644 |
04/16/2018 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
360811 |
04/16/2018 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H67392 |
04/16/2018 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
138700 |
04/16/2018 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********0414 |
401338 |
04/16/2018 |
| WARWICK, NICOLE |
E6-10009 |
2 |
107.17 |
5286********6659 |
973240 |
04/16/2018 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********1640 |
282119 |
04/16/2018 |
| WILLIAMS, DOUG |
E6-10309 |
2 |
107.17 |
4367********6723 |
282120 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 16 |
MasterCard |
1411.60 |
| 39 |
Visa |
3338.98 |
| 2 |
Discover |
235.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5093.74 |