Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AMANDA |
E6-10644 |
2 |
107.17 |
4147********8388 |
09626D |
07/16/2018 |
| ALLEN, NATE |
E6-10005 |
2 |
78.65 |
4342********9045 |
085164 |
07/16/2018 |
| ALVIS, LAKE |
E6-10356 |
2 |
107.17 |
4005********6699 |
393125 |
07/16/2018 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4411********6070 |
050608 |
07/16/2018 |
| BAUMGARDNER, KOURTNEY |
E6-10113 |
2 |
63.87 |
4695********1237 |
414970 |
07/16/2018 |
| BEGGS, PENNY |
E6-10499 |
2 |
63.87 |
5149********0938 |
707821 |
07/16/2018 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
4055********5257 |
391073 |
07/16/2018 |
| BOWMAN, DAVID |
E6-10301 |
2 |
107.17 |
4786********0875 |
911537 |
07/16/2018 |
| BRASHER, WENDY |
E6-10458 |
2 |
107.17 |
4695********3198 |
414971 |
07/16/2018 |
| BRYANT, KARL |
E6-10561 |
2 |
63.87 |
4055********8722 |
581306 |
07/16/2018 |
| BUESING, TISHA |
E6-10424 |
2 |
128.82 |
5286********1478 |
014864 |
07/16/2018 |
| BUFORD, RYAN |
E6-10128 |
2 |
42.22 |
5286********7752 |
021436 |
07/16/2018 |
| BULLARD, HEATHER |
E6-10022 |
2 |
107.17 |
6011********8295 |
174670 |
07/16/2018 |
| CHILDS, LYNDSEY |
E6-10593 |
2 |
63.87 |
4055********9206 |
792507 |
07/16/2018 |
| CLAYTON, LOIS |
E6-10292 |
2 |
107.17 |
5286********0794 |
011258 |
07/16/2018 |
| COLE, CAITLIN |
E6-10402 |
2 |
107.17 |
4003********1113 |
01418B |
07/16/2018 |
| COLEMAN, MISTI |
E6-10111 |
2 |
63.87 |
4055********4328 |
730688 |
07/16/2018 |
| COLLIER, MARK |
E6-10482 |
2 |
107.17 |
4367********9124 |
313524 |
07/16/2018 |
| CONNOR, JR |
E6-10351 |
2 |
107.17 |
4631********8402 |
252712 |
07/16/2018 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********5803 |
027588 |
07/16/2018 |
| COPELAND, ROB |
E6-10220 |
2 |
63.87 |
4003********6605 |
01273C |
07/16/2018 |
| CORBELLO, TONYA |
E6-10106 |
2 |
107.17 |
4055********2766 |
582297 |
07/16/2018 |
| COURTS, BUBBA |
E6-10187 |
2 |
107.17 |
4039********9641 |
007778 |
07/16/2018 |
| ELLIS, DIANE |
E6-10228 |
2 |
107.17 |
5146********1581 |
FC3CF8 |
07/16/2018 |
| FLEISCHMANN, JAMES |
E6-10415 |
2 |
63.87 |
5149********0886 |
707824 |
07/16/2018 |
| GARRETT, RICHARD |
E6-10236 |
2 |
63.87 |
5178********1994 |
01447P |
07/16/2018 |
| GIBBS, KRISTY |
E6-10430 |
2 |
107.17 |
5287********7914 |
048892 |
07/16/2018 |
| HALL, DAVID |
E6-10229 |
2 |
96.34 |
5246********9452 |
016574 |
07/16/2018 |
| HAMPSHIRE, KAY |
E6-10185 |
2 |
107.17 |
4367********9942 |
313525 |
07/16/2018 |
| HESTER, CHELSIE |
E6-10479 |
2 |
107.17 |
5286********0476 |
005679 |
07/16/2018 |
| HOUSEMAN, DYLAN |
E6-10490 |
2 |
63.87 |
4802********2786 |
015161 |
07/16/2018 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
5152********1272 |
250173 |
07/16/2018 |
| KILLGO, JENNIFER |
E6-10596 |
2 |
107.17 |
5455********3177 |
763099 |
07/16/2018 |
| LACOMBE, CHELSEA |
E6-10275 |
2 |
63.87 |
4465********0737 |
174720 |
07/16/2018 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6718 |
582461 |
07/16/2018 |
| LEE, BRADLEY |
E6-10589 |
2 |
63.87 |
4055********4348 |
852966 |
07/16/2018 |
| LEGER, ANGELA |
E6-10269 |
2 |
107.17 |
4435********8079 |
446575 |
07/16/2018 |
| LIGHTFOOT, DONALD |
E6-10419 |
2 |
99.00 |
4246********5320 |
01683G |
07/16/2018 |
| MARKS, BLANE |
E6-10157 |
2 |
107.17 |
5286********9310 |
402450 |
07/16/2018 |
| MARSHALL, MICHAEL |
E6-10567 |
2 |
107.17 |
4802********5415 |
017078 |
07/16/2018 |
| MCCLENDON, DENA |
E6-10471 |
2 |
107.17 |
4005********7374 |
393177 |
07/16/2018 |
| MEDLEY, ALAN |
E6-10355 |
2 |
107.17 |
5152********1918 |
830778 |
07/16/2018 |
| MOSS, DEREK |
E6-10277 |
2 |
118.00 |
4266********8619 |
01766B |
07/16/2018 |
| MYERS, BLAKE |
E6-10189 |
2 |
107.17 |
4367********7083 |
313528 |
07/16/2018 |
| NORRIS, AMBER |
E6-10379 |
2 |
107.17 |
4147********4715 |
01779C |
07/16/2018 |
| NUGENT, PATRICIA |
E6-10264 |
2 |
107.17 |
4055********4583 |
321689 |
07/16/2018 |
| PARSONS, ALEXANDER |
E6-10502 |
2 |
53.04 |
4610********2823 |
080708 |
07/16/2018 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********6415 |
402460 |
07/16/2018 |
| PICKERING, SHELLEY |
E6-10320 |
2 |
63.87 |
4695********7988 |
414974 |
07/16/2018 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********8208 |
47254P |
07/16/2018 |
| REYNOLDS, THERON |
E6-10173 |
2 |
96.34 |
5286********2549 |
011314 |
07/16/2018 |
| RICHARDSON, KELSEY |
E6-10591 |
2 |
107.17 |
4631********6773 |
252807 |
07/16/2018 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********3746 |
322738 |
07/16/2018 |
| SANDERS, LACY |
E6-10452 |
2 |
63.87 |
4744********6435 |
150277 |
07/16/2018 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4074 |
402490 |
07/16/2018 |
| SCHOLL, JUSTIN |
E6-10053 |
2 |
39.33 |
4342********8994 |
077371 |
07/16/2018 |
| SEGREST, MISTY |
E6-10037 |
2 |
107.17 |
4266********2894 |
02129D |
07/16/2018 |
| SMITH, JANNA |
E6-10407 |
2 |
128.82 |
6011********3448 |
01640Q |
07/16/2018 |
| STEININGER, BRITTANY |
E6-10480 |
2 |
107.17 |
4055********4284 |
322664 |
07/16/2018 |
| STEPHENSON, KORY |
E6-10167 |
2 |
53.04 |
4403********2198 |
736922 |
07/16/2018 |
| STROUD, HAYLEY |
E6-10413 |
2 |
107.17 |
3767*******1017 |
125088 |
07/16/2018 |
| SUTTON, JUSTIN |
E6-10512 |
2 |
53.04 |
4552********2029 |
H76098 |
07/16/2018 |
| TAPPE, ROBIN |
E6-10101 |
2 |
107.17 |
4025********1676 |
792252 |
07/16/2018 |
| TAYLOR, AARON |
E6-10222 |
2 |
53.04 |
4552********5817 |
H76113 |
07/16/2018 |
| VIATOR, STACI |
E6-10029 |
2 |
107.17 |
5149********4485 |
707826 |
07/16/2018 |
| VINCENT, JAMES |
E6-10391 |
2 |
107.17 |
4403********5526 |
736923 |
07/16/2018 |
| WAGNER, MELISSA |
E6-10463 |
2 |
107.17 |
5286********2178 |
402500 |
07/16/2018 |
| WARWICK, NICOLE |
E6-10009 |
2 |
107.17 |
5286********6659 |
402510 |
07/16/2018 |
| WHITTINGTON, SUSIE |
E6-10505 |
2 |
107.17 |
4367********1640 |
313531 |
07/16/2018 |
| WIENCEK, MICHAEL |
E6-10520 |
2 |
107.17 |
4147********4108 |
02469D |
07/16/2018 |
| WILLIAMS, DOUG |
E6-10309 |
2 |
107.17 |
4367********6723 |
313532 |
07/16/2018 |
| WRIGHT, KRISTEN |
E6-10575 |
2 |
63.87 |
4465********0869 |
174770 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 21 |
MasterCard |
1979.92 |
| 48 |
Visa |
4216.91 |
| 2 |
Discover |
235.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6539.99 |