06/01/2018
07:13:05
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
             
             
             
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