09/03/2018
08:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, LAURA E6-10389 1 107.17 4147********5867 00761C 09/03/2018
ALLEN, AISLYNN E6-10612 1 128.82 4147********2985 00772D 09/03/2018
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 180640 09/03/2018
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 732562 09/03/2018
BARNES, MELINDA E6-10262 1 53.04 4147********7275 00811D 09/03/2018
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 00853D 09/03/2018
BRADLEY, BLAKE E6-10728 1 43.30 4465********1107 944650 09/03/2018
BROWN, PAULINE E6-10359 1 107.17 4367********5746 420465 09/03/2018
CAPPEN, AARON E6-10221 1 96.34 5286********9249 180650 09/03/2018
CARTER, RYAN E6-10263 1 53.04 5286********0777 180660 09/03/2018
CHIAPPETTA, ERIN E6-10387 1 63.87 4055********9232 850834 09/03/2018
COLE, JOEL E6-10438 1 107.17 4465********1304 944660 09/03/2018
COLE, PAMELA E6-10253 1 53.04 6011********1521 00311R 09/03/2018
CONNER, KYNDER E6-10630 1 107.17 5152********8257 757264 09/03/2018
CORREA, VALENTIN E6-10735 1 63.87 4259********4724 054285 09/03/2018
CROFT, DALTON E6-10276 1 146.14 4367********0984 420467 09/03/2018
CRUMP, MARILYN E6-10546 1 96.34 4695********1789 932620 09/03/2018
DAVIS, MONA E6-10530 1 134.23 5178********4593 00983B 09/03/2018
DEWEES, JOSHUA E6-10290 1 63.87 5191********7017 279390 09/03/2018
DOWNS, CHRISTIE E6-10206 1 129.90 5491********4752 00346Z 09/03/2018
EDMISTON, PAULA E6-10515 1 63.87 4342********3983 098069 09/03/2018
FOREMAN, JOAN E6-10560 1 96.34 4055********5863 320005 09/03/2018
GALLOWAY, GREGORY E6-10476 1 99.00 4005********4486 473760 09/03/2018
GAU, ANGIE E6-10259 1 63.87 4055********0394 390124 09/03/2018
GILMORE, CARRIE E6-10164 1 107.17 5213********6729 00355P 09/03/2018
GRIFFIN, JESSE E6-10730 1 85.52 5178********7860 01097Z 09/03/2018
GUIDRY, LOGAN E6-10633 1 63.87 5213********4291 00302B 09/03/2018
HALLMARK, RYAN E6-10334 1 107.17 4367********3203 420468 09/03/2018
HARRIS, RYAN E6-10198 1 63.87 4338********2448 851792 09/03/2018
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 473764 09/03/2018
HOYT, JASON E6-10099 1 53.04 5422********2007 01208P 09/03/2018
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 003417 09/03/2018
JONES, KENDRA E6-10328 1 107.17 4147********4964 01258C 09/03/2018
JONES, LISA E6-10148 1 63.87 5466********5641 16502P 09/03/2018
JORDAN, JUSTIN E6-10548 1 107.17 4465********4897 944700 09/03/2018
KELLY, CHERI E6-10002 1 107.17 6011********7742 00322B 09/03/2018
LAPRAY, HAL E6-10533 1 107.17 4388********4748 01317C 09/03/2018
LAPRAY, TATE E6-10700 1 63.87 4695********0321 932622 09/03/2018
LAPRAY, TRACY E6-10527 1 107.17 5452********1291 01327P 09/03/2018
LUM, AUSTIN E6-10182-A 1 63.87 4367********9984 420469 09/03/2018
MARLER, DEIDRA E6-10282 1 96.34 4342********3819 071666 09/03/2018
MARLOW, DK E6-10705 1 107.17 4147********7057 01377D 09/03/2018
MATHEWS, JEFF E6-10394 1 96.34 5152********4594 452129 09/03/2018
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 914133 09/03/2018
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 473772 09/03/2018
MCCARTY, DEAN E6-10426 1 107.17 4403********8440 491999 09/03/2018
MCDONALD, CHRISTOPHER E6-10741 1 63.87 4342********1031 082215 09/03/2018
MCGOWAN, BENTON CRAIG E6-10297 1 107.17 4055********6614 911291 09/03/2018
MEADOWS, THOMAS E6-10149 1 53.04 4403********5722 492001 09/03/2018
MOJICA, BRANDON E6-10487 1 63.87 5424********1712 18628P 09/03/2018
MONTOYA, JULIAN E6-10585 1 85.52 4005********0243 473780 09/03/2018
MUNOZ, MICHAEL E6-10619 1 107.17 4055********7846 362335 09/03/2018
NIXON, DEVIN E6-10311 1 107.17 5286********9119 180680 09/03/2018
NUNEZ, ALICIA E6-10001 1 128.82 6011********0018 00350R 09/03/2018
ODOM, KRISTEN E6-10086 1 107.17 4055********4003 550395 09/03/2018
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 016401 09/03/2018
PERRY, WILL E6-10511 1 63.87 5286********9823 180690 09/03/2018
PHILLIPS, CHRIS E6-10268 1 107.17 4367********3541 420470 09/03/2018
PRAK, KYLE E6-10472 1 107.17 4147********7243 01658D 09/03/2018
PRATT, KIMBERLY E6-10734 1 63.87 4342********2695 041284 09/03/2018
QUIRANTE, FRED E6-10624 1 107.17 4338********6956 552723 09/03/2018
RECTOR, DICK E6-10477 1 107.17 4640********2125 01740D 09/03/2018
RHODES, JOSH E6-10272 1 107.17 4003********5748 01756C 09/03/2018
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 005429 09/03/2018
SCHRECK, TREVOR E6-10180 1 66.03 4786********5666 790029 09/03/2018
SCOTT, CHRIS E6-10183 1 107.17 4055********3281 361728 09/03/2018
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 552213 09/03/2018
SIMMONS, DODIE E6-10431 1 63.87 5178********1215 03072P 09/03/2018
SMITH, MIRANDA E6-10174 1 63.87 4610********8188 044108 09/03/2018
SMITH, TONY E6-10597 1 53.04 4005********5909 473800 09/03/2018
SPEARS, JANET E6-10032 1 63.87 4342********5495 089502 09/03/2018
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********0492 852575 09/03/2018
STEVENSON, ZETTA E6-10622 1 63.87 4695********1019 932625 09/03/2018
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 03193B 09/03/2018
SULTAN, WALEED E6-10143 1 107.17 6011********0241 00383R 09/03/2018
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 932626 09/03/2018
TICE, CINDY E6-10492 1 63.87 4005********4701 473802 09/03/2018
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 420471 09/03/2018
WEATHERFORD, BRITTANY E6-10012 1 63.87 4338********5631 582670 09/03/2018
WILCOXSON, JAMES E6-10464 1 96.34 4599********5131 H83809 09/03/2018
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 180710 09/03/2018
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 842856 09/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1834.86
57 Visa 4984.40
4 Discover 396.20
0 Other 0.00
     
    7215.46