11/01/2018
10:05:16
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
             
             
             
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