10/01/2018
08:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, LAURA E6-10389 1 107.17 4147********5867 02767C 10/01/2018
ALLEN, AISLYNN E6-10612 1 128.82 4147********2985 02776D 10/01/2018
ANDRUS, JACKIE E6-10646 1 107.17 4695********5418 218926 10/01/2018
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 477890 10/01/2018
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 511072 10/01/2018
BARNES, MELINDA E6-10262 1 53.04 4147********7275 04025D 10/01/2018
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 04046D 10/01/2018
BERTRAND, APRIL E6-10303 1 107.17 4025********4803 732021 10/01/2018
BRADLEY, BLAKE E6-10728 1 43.30 4465********1107 601810 10/01/2018
BROWN, PAULINE E6-10359 1 107.17 4367********5746 039234 10/01/2018
CAPPEN, AARON E6-10221 1 96.34 5286********9249 477900 10/01/2018
CHIAPPETTA, ERIN E6-10387 1 63.87 4055********9232 582872 10/01/2018
CLAYTON, HEATHER E6-10677 1 107.17 5286********0059 477910 10/01/2018
COLE, PAMELA E6-10253 1 53.04 6011********1521 00136R 10/01/2018
CONNER, KYNDER E6-10630 1 107.17 5152********8257 703872 10/01/2018
CORREA, VALENTIN E6-10735 1 63.87 4259********4724 032712 10/01/2018
CROFT, DALTON E6-10276 1 146.14 4367********0984 039235 10/01/2018
CRUMP, MARILYN E6-10546 1 96.34 4695********1789 218929 10/01/2018
DAVIS, CHASE E6-10661 1 107.17 4367********7426 039236 10/01/2018
DAVIS, MONA E6-10530 1 134.23 5178********4593 04243B 10/01/2018
DEWEES, JOSHUA E6-10290 1 63.87 5191********7017 231221 10/01/2018
DOWNS, CHRISTIE E6-10206 1 129.90 5491********4752 00193Z 10/01/2018
DRAKE, KRISTEN E6-10701 1 107.17 5286********0017 477920 10/01/2018
EDMISTON, PAULA E6-10515 1 63.87 4342********3983 040363 10/01/2018
FOREMAN, JOAN E6-10560 1 96.34 4055********5863 550783 10/01/2018
FOULK, FREDERICK E6-10671 1 96.34 5286********4665 477930 10/01/2018
FRANKLIN, SETH E6-10653 1 63.87 4055********4812 581082 10/01/2018
GALLOWAY, GREGORY E6-10476 1 99.00 4005********4486 650880 10/01/2018
GAU, ANGIE E6-10259 1 63.87 4055********0394 552763 10/01/2018
GILMORE, CARRIE E6-10164 1 107.17 5213********6729 00103P 10/01/2018
GRIFFIN, JESSE E6-10730 1 85.52 5178********7860 04400Z 10/01/2018
GUIDRY, LOGAN E6-10633 1 63.87 5213********4291 00103B 10/01/2018
HALLMARK, RYAN E6-10334 1 107.17 4367********3203 039239 10/01/2018
HARE, DAVID E6-10659 1 107.17 4025********7878 852418 10/01/2018
HARRIS, DANIEL E6-10410 1 107.17 4465********1167 001395 10/01/2018
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 650892 10/01/2018
HONEYCUTT, QUINCY E6-10607 1 63.87 4055********5553 581908 10/01/2018
HOYT, JASON E6-10099 1 53.04 5422********2007 04547P 10/01/2018
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 001936 10/01/2018
JONES, KENDRA E6-10328 1 107.17 4147********4964 04547C 10/01/2018
JONES, LISA E6-10148 1 63.87 5466********5641 29174P 10/01/2018
JORDAN, JUSTIN E6-10548 1 107.17 4465********4897 601850 10/01/2018
LAPRAY, HAL E6-10533 1 107.17 4388********4748 04598C 10/01/2018
LAPRAY, TATE E6-10700 1 63.87 4695********0321 218930 10/01/2018
LAPRAY, TRACY E6-10527 1 107.17 5452********1291 04617P 10/01/2018
LUM, AUSTIN E6-10182-A 1 63.87 4367********9984 039242 10/01/2018
MARLER, DEIDRA E6-10282 1 96.34 4342********3819 075022 10/01/2018
MARLOW, DK E6-10705 1 107.17 4147********7057 04659D 10/01/2018
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 648298 10/01/2018
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 650904 10/01/2018
MCCARTY, DEAN E6-10426 1 107.17 4403********8440 466862 10/01/2018
MCDONALD, CHRISTOPHER E6-10741 1 63.87 4342********1031 085004 10/01/2018
MCGOWAN, BENTON CRAIG E6-10297 1 107.17 4055********6614 512904 10/01/2018
MEADOWS, THOMAS E6-10149 1 53.04 4403********5722 466863 10/01/2018
MONTOYA, JULIAN E6-10585 1 85.52 4005********0243 650908 10/01/2018
MUNOZ, MICHAEL E6-10619 1 107.17 4055********7846 551779 10/01/2018
NIXON, DEVIN E6-10311 1 107.17 5286********9119 477970 10/01/2018
NUNEZ, ALICIA E6-10001 1 128.82 6011********0018 00106R 10/01/2018
ODOM, KRISTEN E6-10086 1 107.17 4055********4003 792389 10/01/2018
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 048935 10/01/2018
PHILLIPS, CHRIS E6-10268 1 107.17 4367********3541 039248 10/01/2018
PRAK, KYLE E6-10472 1 107.17 4147********7243 04926D 10/01/2018
PRATT, KIMBERLY E6-10734 1 63.87 4342********2695 068767 10/01/2018
QUIRANTE, FRED E6-10624 1 107.17 4338********6956 851272 10/01/2018
RACHFORD, ALICE E6-10613 1 96.34 5286********5981 477990 10/01/2018
RECTOR, DICK E6-10477 1 107.17 4640********2125 04998D 10/01/2018
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 009891 10/01/2018
ROUSSEO, RICARDO E6-10723 1 107.17 4342********7280 043898 10/01/2018
SCHRECK, TREVOR E6-10180 1 66.03 4786********5666 582636 10/01/2018
SCOTT, CHRIS E6-10183 1 107.17 4055********3281 581631 10/01/2018
SELF, FRANK E6-10244 1 107.17 4055********1402 581688 10/01/2018
SENESE, NICHOLAS E6-10577 1 63.87 4631********7615 645599 10/01/2018
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 391141 10/01/2018
SMITH, TONY E6-10597 1 53.04 4005********5909 650961 10/01/2018
SONGE, MISTY E6-10150 1 107.17 5152********6603 377438 10/01/2018
SPEARS, JANET E6-10032 1 63.87 4342********5495 023249 10/01/2018
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********0492 322596 10/01/2018
STEVENSON, ZETTA E6-10622 1 63.87 4695********1019 218934 10/01/2018
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 05271B 10/01/2018
SULTAN, WALEED E6-10143 1 107.17 4342********5851 001777 10/01/2018
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 218936 10/01/2018
TICE, CINDY E6-10492 1 63.87 4005********4701 650971 10/01/2018
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 039251 10/01/2018
VERDE, WILLIAM E6-10748 1 63.87 4342********7280 011081 10/01/2018
WEATHERFORD, BRITTANY E6-10012 1 63.87 4338********5631 512093 10/01/2018
WILCOXSON, JAMES E6-10464 1 96.34 4599********5131 H75545 10/01/2018
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 478010 10/01/2018
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 859205 10/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 2008.06
65 Visa 5755.16
2 Discover 181.86
0 Other 0.00
     
    7945.08