05/01/2018
07:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, LAURA E6-10389 1 107.17 4147********5867 00267C 05/01/2018
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 345780 05/01/2018
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 390347 05/01/2018
BARNES, MELINDA E6-10262 1 53.04 4147********7275 00301D 05/01/2018
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 00302D 05/01/2018
BERTRAND, APRIL E6-10303 1 107.17 4025********4803 512926 05/01/2018
BERTRAND, JAMMIE E6-10090 1 107.17 4465********8898 726190 05/01/2018
BROWN, PAULINE E6-10359 1 107.17 4367********5746 621753 05/01/2018
CAPPEN, AARON E6-10221 1 96.34 5286********3113 345800 05/01/2018
CARTER, RYAN E6-10263 1 53.04 5286********0777 345810 05/01/2018
CHIAPPETTA, ERIN E6-10387 1 63.87 4055********9232 512191 05/01/2018
COLE, PAMELA E6-10253 1 53.04 6011********1521 00186R 05/01/2018
CROFT, DALTON E6-10276 1 107.17 4367********0984 621755 05/01/2018
DAVIS, MONA E6-10530 1 134.23 5178********4593 00434B 05/01/2018
DOWNS, CHRISTIE E6-10206 1 129.90 5491********4752 00190Z 05/01/2018
DUNCAN, DAVID E6-10203 1 107.17 4400********1784 06122B 05/01/2018
EDMISTON, PAULA E6-10515 1 63.87 4342********3983 027374 05/01/2018
FOREMAN, JOAN E6-10560 1 96.34 5287********2193 506364 05/01/2018
GAU, ANGIE E6-10259 1 63.87 4055********0394 792728 05/01/2018
GILBERT, ALSTON E6-10509 1 63.87 5286********9539 345830 05/01/2018
GILMORE, CARRIE E6-10164 1 107.17 5213********6729 00187P 05/01/2018
HALLMARK, RYAN E6-10334 1 107.17 4367********3203 621756 05/01/2018
HARPER, BRANCH E6-10295 1 53.58 4055********0641 361687 05/01/2018
HARPER, DUSTY E6-10134 1 53.58 4055********2647 580576 05/01/2018
HARRIS, RYAN E6-10198 1 63.87 4338********2448 581616 05/01/2018
HAVARD, ANGELA E6-10289 1 86.60 5286********8462 345840 05/01/2018
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 461946 05/01/2018
HOYT, JASON E6-10099 1 53.04 5422********2007 00578P 05/01/2018
HUNT, MICHAEL E6-10585 1 107.17 4055********8215 552554 05/01/2018
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 001510 05/01/2018
JONES, KENDRA E6-10328 1 107.17 4147********4964 00660C 05/01/2018
JONES, LISA E6-10148 1 63.87 5466********5641 75155P 05/01/2018
JORDAN, JUSTIN E6-10548 1 107.17 4465********4897 726260 05/01/2018
LAPRAY, HAL E6-10533 1 107.17 4388********4748 00714C 05/01/2018
LAPRAY, TRACY E6-10527 1 107.17 5452********1291 00698Z 05/01/2018
LUM, AUSTIN E6-10182-A 1 63.87 4367********9984 621759 05/01/2018
MARLER, DEIDRA E6-10282 1 96.34 4342********3819 036698 05/01/2018
MATHEWS, JEFF E6-10394 1 96.34 5152********4594 494038 05/01/2018
MATHEWS, KYLE E6-10368 1 156.96 4631********5016 518970 05/01/2018
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 461966 05/01/2018
MCCARTY, DEAN E6-10426 1 107.17 4356********2278 153143 05/01/2018
MCGEE, JUSTIN E6-10558 1 63.87 4465********2829 726280 05/01/2018
MCGOWAN, BENTON CRAIG E6-10297 1 107.17 4055********6614 852453 05/01/2018
NIXON, DEVIN E6-10311 1 107.17 5286********9119 345880 05/01/2018
NORRIS, ADAM E6-10151 1 63.87 4055********4075 361305 05/01/2018
NUNEZ, ALICIA E6-1001 1 128.82 6011********0018 00170R 05/01/2018
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 021165 05/01/2018
PERKINS, CASSIE E6-10423 1 63.87 4005********2430 461974 05/01/2018
PERRY, WILL E6-10511 1 63.87 5286********9823 345890 05/01/2018
PHILLIPS, CHRIS E6-10268 1 107.17 4367********3541 621761 05/01/2018
RAYON, EMILY E6-10232 1 63.87 4055********3595 912952 05/01/2018
SCHRECK, TREVOR E6-10180 1 66.03 4786********3994 390290 05/01/2018
SCOTT, CHRIS E6-10183 1 107.17 4055********3281 362458 05/01/2018
SELF, FRANK E6-10244 1 107.17 4055********1402 320159 05/01/2018
SENESE, NICHOLAS E6-10577 1 63.87 4631********7615 547793 05/01/2018
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 732579 05/01/2018
SHAFER, CRYSTAL E6-10068 1 63.87 3727*******1010 164978 05/01/2018
SHEFFIELD, SHERRIE E6-10343 1 53.04 4313********3508 02731C 05/01/2018
SIMMONS, DODIE E6-10431 1 63.87 5178********1215 02287B 05/01/2018
SLEEP, JASON E6-10215 1 63.87 4055********3430 581760 05/01/2018
SMITH, TONY E6-10597 1 53.04 4005********5909 461986 05/01/2018
SONGE, MISTY E6-10150 1 107.17 5152********6603 383006 05/01/2018
SPEARS, JANET E6-10032 1 63.87 4342********5495 053996 05/01/2018
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********0492 390984 05/01/2018
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 02341B 05/01/2018
SULTAN, WALEED E6-10143 1 107.17 6011********0241 00199R 05/01/2018
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 596339 05/01/2018
TOMPKINS, BENJY E6-10433 1 99.00 4005********0492 461988 05/01/2018
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 621763 05/01/2018
WARRINER, JOHN E6-10204 1 63.87 4465********4070 726330 05/01/2018
WEATHERFORD, BRITTANY E6-10012 1 63.87 4338********5631 321922 05/01/2018
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 345910 05/01/2018
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 862784 05/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.87
20 MasterCard 1804.54
49 Visa 4170.34
3 Discover 289.03
0 Other 0.00
     
    6327.78