Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, LAURA |
E6-10389 |
1 |
107.17 |
4147********5867 |
00882C |
12/03/2018 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********5418 |
887057 |
12/03/2018 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
533930 |
12/03/2018 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
321491 |
12/03/2018 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
00967D |
12/03/2018 |
| BELL, MITCHELL |
E6-10756 |
1 |
107.17 |
4610********9150 |
010008 |
12/03/2018 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********1107 |
373070 |
12/03/2018 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
492538 |
12/03/2018 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********9249 |
533950 |
12/03/2018 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********8483 |
533960 |
12/03/2018 |
| CHIAPPETTA, ERIN |
E6-10387 |
1 |
63.87 |
4055********9232 |
322266 |
12/03/2018 |
| CLAYTON, HEATHER |
E6-10677 |
1 |
107.17 |
5286********0059 |
533970 |
12/03/2018 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00366R |
12/03/2018 |
| CONNER, KYNDER |
E6-10630 |
1 |
107.17 |
5152********8257 |
745031 |
12/03/2018 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
322362 |
12/03/2018 |
| CORREA, VALENTIN |
E6-10735 |
1 |
107.17 |
4259********4724 |
031150 |
12/03/2018 |
| CROFT, DALTON |
E6-10276 |
1 |
146.14 |
4367********0984 |
492540 |
12/03/2018 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
887058 |
12/03/2018 |
| DAVIS, CHASE |
E6-10661 |
1 |
107.17 |
4367********7426 |
492541 |
12/03/2018 |
| DAVIS, MONA |
E6-10530 |
1 |
134.23 |
5178********4593 |
01225B |
12/03/2018 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
397159 |
12/03/2018 |
| DOMEC, LISA |
E6-10655 |
1 |
66.77 |
4147********9503 |
01239C |
12/03/2018 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
5491********4752 |
00374Z |
12/03/2018 |
| DRAKE, KRISTEN |
E6-10701 |
1 |
107.17 |
5286********0017 |
533980 |
12/03/2018 |
| EDMISTON, PAULA |
E6-10515 |
1 |
63.87 |
4342********3983 |
048195 |
12/03/2018 |
| FOREMAN, JOAN |
E6-10560 |
1 |
96.34 |
4055********5863 |
320786 |
12/03/2018 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
533990 |
12/03/2018 |
| FRANKLIN, SETH |
E6-10653 |
1 |
63.87 |
4055********4812 |
730585 |
12/03/2018 |
| GALLOWAY, GREGORY |
E6-10476 |
1 |
99.00 |
4005********4486 |
397166 |
12/03/2018 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
391381 |
12/03/2018 |
| GRIFFIN, JESSE |
E6-10730 |
1 |
85.52 |
5178********7860 |
01415Z |
12/03/2018 |
| GUIDRY, LOGAN |
E6-10633 |
1 |
63.87 |
5213********6561 |
00384Z |
12/03/2018 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
492546 |
12/03/2018 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
003922 |
12/03/2018 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
397173 |
12/03/2018 |
| HONEYCUTT, QUINCY |
E6-10607 |
1 |
63.87 |
4055********5553 |
362151 |
12/03/2018 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
01522P |
12/03/2018 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
003358 |
12/03/2018 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
01545C |
12/03/2018 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
31243P |
12/03/2018 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
4465********4897 |
373150 |
12/03/2018 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********4748 |
01590C |
12/03/2018 |
| LAPRAY, TATE |
E6-10700 |
1 |
63.87 |
4695********0321 |
887059 |
12/03/2018 |
| LAPRAY, TRACY |
E6-10527 |
1 |
107.17 |
5452********1291 |
01632P |
12/03/2018 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
492549 |
12/03/2018 |
| MAJORS, ETHAN |
E6-10698 |
1 |
63.87 |
4055********1832 |
792926 |
12/03/2018 |
| MARCANTEL, JESSICA |
E6-10782 |
1 |
63.87 |
6011********0353 |
373160 |
12/03/2018 |
| MARLER, DEIDRA |
E6-10282 |
1 |
96.34 |
4342********3819 |
001353 |
12/03/2018 |
| MARLOW, DK |
E6-10705 |
1 |
107.17 |
4147********7057 |
01689D |
12/03/2018 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
63.87 |
4388********8427 |
01695D |
12/03/2018 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
456559 |
12/03/2018 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
977695 |
12/03/2018 |
| MAUBOULES, BREIGH |
E6-10563 |
1 |
74.69 |
4005********6019 |
397190 |
12/03/2018 |
| MCCARTY, DEAN |
E6-10426 |
1 |
107.17 |
4403********8440 |
720070 |
12/03/2018 |
| MCDONALD, CHRISTOPHER |
E6-10741 |
1 |
63.87 |
4342********1031 |
044155 |
12/03/2018 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********6614 |
361754 |
12/03/2018 |
| MCQUERRY, ALESHA |
E6-10799 |
1 |
63.87 |
4631********1019 |
977718 |
12/03/2018 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********5722 |
720072 |
12/03/2018 |
| MENDOZA, TONYA |
E6-10751 |
1 |
107.17 |
4342********4825 |
071527 |
12/03/2018 |
| MOJICA, BRANDON |
E6-10487 |
1 |
63.87 |
5286********4602 |
534030 |
12/03/2018 |
| MOORE, SUSAN |
E6-10791 |
1 |
107.17 |
5152********9625 |
568749 |
12/03/2018 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********7846 |
550837 |
12/03/2018 |
| NASH, AMBER |
E6-10775 |
1 |
63.87 |
5286********6911 |
534050 |
12/03/2018 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
128.82 |
6011********0018 |
00351R |
12/03/2018 |
| ODOM, KRISTEN |
E6-10086 |
1 |
107.17 |
4055********4003 |
392442 |
12/03/2018 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
033144 |
12/03/2018 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
534080 |
12/03/2018 |
| PRAK, KYLE |
E6-10472 |
1 |
107.17 |
4147********7243 |
03303C |
12/03/2018 |
| PRATT, KIMBERLY |
E6-10734 |
1 |
63.87 |
4342********2695 |
065130 |
12/03/2018 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4338********6956 |
360659 |
12/03/2018 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
03374D |
12/03/2018 |
| RICHARDSON, CLINT |
E6-10635 |
1 |
63.87 |
4675********2556 |
003644 |
12/03/2018 |
| ROUSSEO, RICARDO |
E6-10723 |
1 |
107.17 |
4342********5347 |
047365 |
12/03/2018 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
03455D |
12/03/2018 |
| SCHINDLER, DANA |
E6-10762 |
1 |
59.00 |
5286********0071 |
534090 |
12/03/2018 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
551482 |
12/03/2018 |
| SCOTT, CHRIS |
E6-10183 |
1 |
107.17 |
4055********3281 |
910040 |
12/03/2018 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
912538 |
12/03/2018 |
| SMITH, SETH |
E6-10650 |
1 |
63.87 |
4695********7217 |
887063 |
12/03/2018 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
397242 |
12/03/2018 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6603 |
315027 |
12/03/2018 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
027510 |
12/03/2018 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********0492 |
731607 |
12/03/2018 |
| STEPHENSON, NINA |
E6-10787 |
1 |
107.17 |
5157********2820 |
563862 |
12/03/2018 |
| STEVENSON, ZETTA |
E6-10622 |
1 |
63.87 |
4695********1019 |
887064 |
12/03/2018 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
03659C |
12/03/2018 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
4342********5851 |
015521 |
12/03/2018 |
| TAHIR, AHSAN |
E6-10550 |
1 |
107.17 |
4695********6692 |
887065 |
12/03/2018 |
| TICE, CINDY |
E6-10492 |
1 |
63.87 |
4005********4701 |
397250 |
12/03/2018 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
492558 |
12/03/2018 |
| WEATHERFORD, BRITTANY |
E6-10012 |
1 |
63.87 |
4338********5631 |
731748 |
12/03/2018 |
| WILCOXSON, JAMES |
E6-10464 |
1 |
96.34 |
4599********5131 |
H79825 |
12/03/2018 |
| WILLAIMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
534110 |
12/03/2018 |
| WILLIAMS, GREG |
E6-10186 |
1 |
63.87 |
4631********7848 |
977833 |
12/03/2018 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
803938 |
12/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2247.84 |
| 67 |
Visa |
5853.33 |
| 3 |
Discover |
245.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8346.90 |