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 |
| |
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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 |