08/01/2018
08:22:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, LAURA E6-10389 1 107.17 4147********5867 09176C 08/01/2018
ALLEN, AISLYNN E6-10612 1 128.82 4147********2985 09192D 08/01/2018
ANDRUS, JACKIE E6-10646 1 107.17 4695********5011 583376 08/01/2018
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 895290 08/01/2018
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 361184 08/01/2018
BARNES, MELINDA E6-10262 1 53.04 4147********7275 09221D 08/01/2018
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 09241D 08/01/2018
BERTRAND, APRIL E6-10303 1 107.17 4025********4803 732950 08/01/2018
BROWN, PAULINE E6-10359 1 107.17 4367********5746 667826 08/01/2018
CARTER, RYAN E6-10263 1 53.04 5286********0777 895300 08/01/2018
CHIAPPETTA, ERIN E6-10387 1 63.87 4055********9232 391940 08/01/2018
COLE, JOEL E6-10438 1 107.17 4465********1304 593610 08/01/2018
COLE, PAMELA E6-10253 1 53.04 6011********1521 00101R 08/01/2018
CONNER, KYNDER E6-10630 1 107.17 5152********8257 798978 08/01/2018
CROFT, DALTON E6-10276 1 146.14 4367********0984 667827 08/01/2018
CRUMP, MARILYN E6-10546 1 96.34 4695********1789 583377 08/01/2018
DAVIS, MONA E6-10530 1 134.23 5178********4593 09379B 08/01/2018
DOWNS, CHRISTIE E6-10206 1 129.90 5491********4752 00121Z 08/01/2018
EDMISTON, PAULA E6-10515 1 63.87 4342********3983 055118 08/01/2018
FOREMAN, JOAN E6-10560 1 96.34 4055********5863 320384 08/01/2018
GALLOWAY, GREGORY E6-10476 1 99.00 4005********4486 332332 08/01/2018
GAU, ANGIE E6-10259 1 63.87 4055********0394 850488 08/01/2018
GILMORE, CARRIE E6-10164 1 107.17 5213********6729 00187P 08/01/2018
GUIDRY, LOGAN E6-10633 1 63.87 5213********4291 00187B 08/01/2018
HALLMARK, RYAN E6-10334 1 107.17 4367********3203 667829 08/01/2018
HARPER, BRANCH E6-10295 1 53.58 4055********0641 551893 08/01/2018
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 332340 08/01/2018
HOBBS, JESSE E6-10247 1 135.31 4631********7401 020876 08/01/2018
HONEYCUTT, QUINCY E6-10607 1 63.87 4055********5553 362142 08/01/2018
HOYT, JASON E6-10099 1 53.04 5422********2007 09549P 08/01/2018
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 001760 08/01/2018
JONES, KENDRA E6-10328 1 107.17 4147********4964 09619C 08/01/2018
JONES, LISA E6-10148 1 63.87 5466********5641 12234P 08/01/2018
JORDAN, JUSTIN E6-10548 1 107.17 4465********4897 593630 08/01/2018
KELLY, CHERI E6-10002 1 107.17 6011********7742 00141B 08/01/2018
LAPRAY, HAL E6-10533 1 107.17 4388********4748 09663C 08/01/2018
LAPRAY, TRACY E6-10527 1 107.17 5452********1291 09678P 08/01/2018
LUM, AUSTIN E6-10182-A 1 63.87 4367********9984 667832 08/01/2018
MARLER, DEIDRA E6-10282 1 96.34 4342********3819 043383 08/01/2018
MATHEWS, JEFF E6-10394 1 96.34 5152********4594 417964 08/01/2018
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 020900 08/01/2018
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 332362 08/01/2018
MCGOWAN, BENTON CRAIG E6-10297 1 107.17 4055********6614 390374 08/01/2018
MEADOWS, THOMAS E6-10149 1 53.04 4403********5722 303927 08/01/2018
MOJICA, BRANDON E6-10487 1 63.87 5424********1712 14653P 08/01/2018
MONTOYA, JULIAN E6-10585 1 85.52 4005********0243 332367 08/01/2018
MUNOZ, MICHAEL E6-10619 1 107.17 4055********7846 511260 08/01/2018
NIXON, DEVIN E6-10311 1 107.17 5286********9119 895330 08/01/2018
NUNEZ, ALICIA E6-10001 1 128.82 6011********0018 00177R 08/01/2018
ODOM, KRISTEN E6-10086 1 107.17 4055********4003 321260 08/01/2018
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 099331 08/01/2018
PERRY, WILL E6-10511 1 63.87 5286********9823 895340 08/01/2018
PHILLIPS, CHRIS E6-10268 1 107.17 4367********3541 667835 08/01/2018
PRAK, KYLE E6-10472 1 107.17 4147********7243 09972D 08/01/2018
QUIRANTE, FRED E6-10624 1 107.17 4338********6956 791076 08/01/2018
RACHFORD, ALICE E6-10613 1 96.34 5286********4384 895350 08/01/2018
RAYON, EMILY E6-10232 1 10.83 4055********3595 551659 08/01/2018
RECTOR, DICK E6-10477 1 107.17 4640********2125 00030D 08/01/2018
RHODES, JOSH E6-10272 1 107.17 4003********5748 00041C 08/01/2018
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 003184 08/01/2018
SCHRECK, TREVOR E6-10180 1 66.03 4786********5666 852170 08/01/2018
SCOTT, CHRIS E6-10183 1 107.17 4055********3281 852469 08/01/2018
SELF, FRANK E6-10244 1 107.17 4055********1402 360477 08/01/2018
SENESE, NICHOLAS E6-10577 1 63.87 4631********7615 020965 08/01/2018
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 852383 08/01/2018
SIMMONS, DODIE E6-10431 1 63.87 5178********1215 00174P 08/01/2018
SMITH, MIRANDA E6-10174 1 63.87 4610********8188 004307 08/01/2018
SMITH, TONY E6-10597 1 53.04 4005********5909 332395 08/01/2018
SONGE, MISTY E6-10150 1 107.17 5152********6603 326046 08/01/2018
SPEARS, JANET E6-10032 1 63.87 4342********5495 035219 08/01/2018
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********0492 552521 08/01/2018
STEVENSON, ZETTA E6-10622 1 63.87 4695********1019 583380 08/01/2018
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 00288B 08/01/2018
SULTAN, WALEED E6-10143 1 107.17 6011********0241 00143R 08/01/2018
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 583381 08/01/2018
TICE, CINDY E6-10492 1 63.87 4005********4701 332405 08/01/2018
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 667839 08/01/2018
WEATHERFORD, BRITTANY E6-10012 1 63.87 4338********5631 362857 08/01/2018
WILCOXSON, JAMES E6-10464 1 96.34 4599********5131 H74046 08/01/2018
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 895390 08/01/2018
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 864923 08/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1792.64
57 Visa 5056.38
4 Discover 396.20
0 Other 0.00
     
    7245.22