Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, LAURA |
E6-10389 |
1 |
107.17 |
4147********5867 |
05532C |
11/01/2018 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
383610 |
11/01/2018 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
362646 |
11/01/2018 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
05606D |
11/01/2018 |
| BERTRAND, APRIL |
E6-10303 |
1 |
107.17 |
4025********4803 |
552483 |
11/01/2018 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********1107 |
265530 |
11/01/2018 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
744720 |
11/01/2018 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********9249 |
383620 |
11/01/2018 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********8483 |
383630 |
11/01/2018 |
| CHIAPPETTA, ERIN |
E6-10387 |
1 |
63.87 |
4055********9232 |
391659 |
11/01/2018 |
| CLAYTON, HEATHER |
E6-10677 |
1 |
107.17 |
5286********0059 |
383650 |
11/01/2018 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00137R |
11/01/2018 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
730896 |
11/01/2018 |
| CORREA, VALENTIN |
E6-10735 |
1 |
63.87 |
4259********4724 |
076215 |
11/01/2018 |
| CROFT, DALTON |
E6-10276 |
1 |
146.14 |
4367********0984 |
744721 |
11/01/2018 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
546846 |
11/01/2018 |
| DAVIS, CHASE |
E6-10661 |
1 |
107.17 |
4367********7426 |
744722 |
11/01/2018 |
| DAVIS, MONA |
E6-10530 |
1 |
134.23 |
5178********4593 |
05785B |
11/01/2018 |
| DEWEES, JOSHUA |
E6-10290 |
1 |
63.87 |
5191********7017 |
446093 |
11/01/2018 |
| DOMEC, LISA |
E6-10655 |
1 |
66.77 |
4147********9503 |
05798C |
11/01/2018 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
5491********4752 |
00134Z |
11/01/2018 |
| DRAKE, KRISTEN |
E6-10701 |
1 |
107.17 |
5286********0017 |
383670 |
11/01/2018 |
| EDMISTON, PAULA |
E6-10515 |
1 |
63.87 |
4342********3983 |
093351 |
11/01/2018 |
| FOREMAN, JOAN |
E6-10560 |
1 |
96.34 |
4055********5863 |
512590 |
11/01/2018 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
383680 |
11/01/2018 |
| FRANKLIN, SETH |
E6-10653 |
1 |
63.87 |
4055********4812 |
792417 |
11/01/2018 |
| GALLOWAY, GREGORY |
E6-10476 |
1 |
99.00 |
4005********4486 |
262330 |
11/01/2018 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
910059 |
11/01/2018 |
| GILMORE, CARRIE |
E6-10164 |
1 |
107.17 |
5213********6729 |
00157P |
11/01/2018 |
| GRIFFIN, JESSE |
E6-10730 |
1 |
85.52 |
5178********7860 |
07139Z |
11/01/2018 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
744724 |
11/01/2018 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001397 |
11/01/2018 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
262340 |
11/01/2018 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
07223P |
11/01/2018 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001201 |
11/01/2018 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
07249C |
11/01/2018 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
62992P |
11/01/2018 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
4465********4897 |
265570 |
11/01/2018 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********4748 |
07307C |
11/01/2018 |
| LAPRAY, TATE |
E6-10700 |
1 |
63.87 |
4695********0321 |
546848 |
11/01/2018 |
| LAPRAY, TRACY |
E6-10527 |
1 |
107.17 |
5452********1291 |
07332P |
11/01/2018 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
744725 |
11/01/2018 |
| MAJORS, ETHAN |
E6-10698 |
1 |
63.87 |
4055********1832 |
392124 |
11/01/2018 |
| MARLER, DEIDRA |
E6-10282 |
1 |
96.34 |
4342********3819 |
099877 |
11/01/2018 |
| MARLOW, DK |
E6-10705 |
1 |
107.17 |
4147********7057 |
07377D |
11/01/2018 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
496576 |
11/01/2018 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
263517 |
11/01/2018 |
| MAUBOULES, BREIGH |
E6-10563 |
1 |
74.69 |
4005********6019 |
262366 |
11/01/2018 |
| MCCARTY, DEAN |
E6-10426 |
1 |
107.17 |
4403********8440 |
566798 |
11/01/2018 |
| MCDONALD, CHRISTOPHER |
E6-10741 |
1 |
63.87 |
4342********1031 |
097048 |
11/01/2018 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********6614 |
792185 |
11/01/2018 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********5722 |
566800 |
11/01/2018 |
| MOJICA, BRANDON |
E6-10487 |
1 |
63.87 |
5286********4602 |
383710 |
11/01/2018 |
| MOORE, STEVEN |
E6-10658 |
1 |
53.04 |
5152********9625 |
500954 |
11/01/2018 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********7846 |
790804 |
11/01/2018 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
383720 |
11/01/2018 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
128.82 |
6011********0018 |
00175R |
11/01/2018 |
| ODOM, KRISTEN |
E6-10086 |
1 |
107.17 |
4055********4003 |
850749 |
11/01/2018 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
076418 |
11/01/2018 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
383740 |
11/01/2018 |
| PRAK, KYLE |
E6-10472 |
1 |
107.17 |
4147********7243 |
07670C |
11/01/2018 |
| PRATT, KIMBERLY |
E6-10734 |
1 |
63.87 |
4342********2695 |
063787 |
11/01/2018 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4338********6956 |
552178 |
11/01/2018 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
07733D |
11/01/2018 |
| RICHARDSON, CLINT |
E6-10635 |
1 |
63.87 |
4675********2556 |
007403 |
11/01/2018 |
| SCHRECK, TREVOR |
E6-10180 |
1 |
66.03 |
4786********5666 |
581907 |
11/01/2018 |
| SCOTT, CHRIS |
E6-10183 |
1 |
107.17 |
4055********3281 |
912437 |
11/01/2018 |
| SELF, FRANK |
E6-10244 |
1 |
107.17 |
4055********1402 |
911841 |
11/01/2018 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
288157 |
11/01/2018 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
730765 |
11/01/2018 |
| SMITH, SETH |
E6-10650 |
1 |
63.87 |
4695********7217 |
546854 |
11/01/2018 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
262400 |
11/01/2018 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
079384 |
11/01/2018 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********0492 |
730368 |
11/01/2018 |
| STEVENSON, ZETTA |
E6-10622 |
1 |
63.87 |
4695********1019 |
546855 |
11/01/2018 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
07991C |
11/01/2018 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
4342********5851 |
079360 |
11/01/2018 |
| TAHIR, AHSAN |
E6-10550 |
1 |
107.17 |
4695********6692 |
546856 |
11/01/2018 |
| TICE, CINDY |
E6-10492 |
1 |
63.87 |
4005********4701 |
262403 |
11/01/2018 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
744727 |
11/01/2018 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
910527 |
11/01/2018 |
| WILCOXSON, JAMES |
E6-10464 |
1 |
96.34 |
4599********5131 |
H72637 |
11/01/2018 |
| WILLAIMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
383780 |
11/01/2018 |
| WILLIAMS, GREG |
E6-10186 |
1 |
63.87 |
4631********7848 |
288234 |
11/01/2018 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
858888 |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1963.67 |
| 61 |
Visa |
5253.61 |
| 2 |
Discover |
181.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7399.14 |