Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, LAURA |
E6-10389 |
1 |
107.17 |
4147********5867 |
01050C |
06/01/2018 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
345050 |
06/01/2018 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
580615 |
06/01/2018 |
| BARNES, MELINDA |
E6-10262 |
1 |
53.04 |
4147********7275 |
01089D |
06/01/2018 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
01085D |
06/01/2018 |
| BERTRAND, APRIL |
E6-10303 |
1 |
107.17 |
4025********4803 |
552778 |
06/01/2018 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
314943 |
06/01/2018 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********3113 |
345070 |
06/01/2018 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********0777 |
345080 |
06/01/2018 |
| CHIAPPETTA, ERIN |
E6-10387 |
1 |
63.87 |
4055********9232 |
730881 |
06/01/2018 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00138R |
06/01/2018 |
| CROFT, DALTON |
E6-10276 |
1 |
146.14 |
4367********0984 |
314945 |
06/01/2018 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
930726 |
06/01/2018 |
| DAVIS, MONA |
E6-10530 |
1 |
134.23 |
5178********4593 |
01233B |
06/01/2018 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
5491********4752 |
00112Z |
06/01/2018 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********1784 |
05353B |
06/01/2018 |
| EDMISTON, PAULA |
E6-10515 |
1 |
63.87 |
4342********3983 |
052327 |
06/01/2018 |
| FOREMAN, JOAN |
E6-10560 |
1 |
96.34 |
5287********2193 |
463165 |
06/01/2018 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
510245 |
06/01/2018 |
| GILBERT, ALSTON |
E6-10509 |
1 |
63.87 |
5286********9539 |
345100 |
06/01/2018 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00116P |
06/01/2018 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
314947 |
06/01/2018 |
| HARPER, BRANCH |
E6-10295 |
1 |
53.58 |
4055********0641 |
321863 |
06/01/2018 |
| HARPER, DUSTY |
E6-10134 |
1 |
53.58 |
4055********2647 |
392725 |
06/01/2018 |
| HARRIS, RYAN |
E6-10198 |
1 |
63.87 |
4338********2448 |
392916 |
06/01/2018 |
| HAVARD, ANGELA |
E6-10289 |
1 |
86.60 |
5286********8462 |
345110 |
06/01/2018 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
282298 |
06/01/2018 |
| HOBBS, JESSE |
E6-10247 |
1 |
135.31 |
4631********7401 |
874762 |
06/01/2018 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
01404P |
06/01/2018 |
| INGHAM, LETCHER |
E6-10047 |
1 |
107.17 |
4055********6261 |
792207 |
06/01/2018 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001940 |
06/01/2018 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
01442C |
06/01/2018 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
01952P |
06/01/2018 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
269.54 |
4465********4897 |
547200 |
06/01/2018 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********4748 |
01478C |
06/01/2018 |
| LAPRAY, TRACY |
E6-10527 |
1 |
107.17 |
5452********1291 |
01456Z |
06/01/2018 |
| LUM, AUSTIN |
E6-10182-A |
1 |
63.87 |
4367********9984 |
314948 |
06/01/2018 |
| MARLER, DEIDRA |
E6-10282 |
1 |
96.34 |
4342********3819 |
044692 |
06/01/2018 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
490103 |
06/01/2018 |
| MATHEWS, KYLE |
E6-10368 |
1 |
156.96 |
4631********5016 |
874782 |
06/01/2018 |
| MAUBOULES, BREIGH |
E6-10563 |
1 |
74.69 |
4005********6019 |
282323 |
06/01/2018 |
| MCGEE, JUSTIN |
E6-10558 |
1 |
63.87 |
4465********2829 |
547210 |
06/01/2018 |
| MOJICA, BRANDON |
E6-10487 |
1 |
63.87 |
5424********1712 |
04023P |
06/01/2018 |
| MOSTELLER, ANTHONY |
E6-10579 |
1 |
107.17 |
4744********2188 |
111000 |
06/01/2018 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
345150 |
06/01/2018 |
| NORRIS, ADAM |
E6-10151 |
1 |
63.87 |
4055********4075 |
511089 |
06/01/2018 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
128.82 |
6011********0018 |
00132R |
06/01/2018 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
017038 |
06/01/2018 |
| PERKINS, CASSIE |
E6-10423 |
1 |
63.87 |
4005********2430 |
282341 |
06/01/2018 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********9823 |
345160 |
06/01/2018 |
| PHILLIPS, CHRIS |
E6-10268 |
1 |
107.17 |
4367********3541 |
314950 |
06/01/2018 |
| PRAK, KYLE |
E6-10472 |
1 |
63.87 |
4147********7243 |
01747D |
06/01/2018 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
01783D |
06/01/2018 |
| SELF, FRANK |
E6-10244 |
1 |
107.17 |
4055********1402 |
790717 |
06/01/2018 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
874836 |
06/01/2018 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
730411 |
06/01/2018 |
| SHAFER, CRYSTAL |
E6-10068 |
1 |
63.87 |
3727*******1010 |
153756 |
06/01/2018 |
| SHEFFIELD, SHERRIE |
E6-10343 |
1 |
53.04 |
4313********3508 |
09719C |
06/01/2018 |
| SIMMONS, DODIE |
E6-10431 |
1 |
63.87 |
5178********1215 |
03067B |
06/01/2018 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3430 |
731188 |
06/01/2018 |
| SMITH, MIRANDA |
E6-10174 |
1 |
63.87 |
4610********8188 |
031107 |
06/01/2018 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
282355 |
06/01/2018 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6603 |
356950 |
06/01/2018 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
023323 |
06/01/2018 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********0492 |
791333 |
06/01/2018 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
03151B |
06/01/2018 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
6011********0241 |
00155R |
06/01/2018 |
| TAHIR, AHSAN |
E6-10550 |
1 |
107.17 |
4695********6692 |
930734 |
06/01/2018 |
| TICE, CINDY |
E6-10492 |
1 |
63.87 |
4005********4701 |
282361 |
06/01/2018 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
314953 |
06/01/2018 |
| WARRINER, JOHN |
E6-10204 |
1 |
63.87 |
4465********4070 |
547260 |
06/01/2018 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
552341 |
06/01/2018 |
| WILCOXSON, JAMES |
E6-10464 |
1 |
96.34 |
4599********5131 |
H70808 |
06/01/2018 |
| WILLAIMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
345190 |
06/01/2018 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
882689 |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 21 |
MasterCard |
1868.41 |
| 50 |
Visa |
4448.04 |
| 3 |
Discover |
289.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6669.35 |