Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, ADAM |
W6-100109 |
A |
63.87 |
4552********7309 |
H78155 |
11/05/2018 |
| ANDERSON, CORY |
W6-100094 |
A |
53.04 |
6011********7086 |
00593R |
11/05/2018 |
| AROCHA, SYLVIA |
W6-004860 |
A |
63.87 |
4610********7698 |
061708 |
11/05/2018 |
| BAIN, BOBBY |
W6-100883 |
A |
53.04 |
4300********3509 |
01218C |
11/05/2018 |
| BALABAN, LINDA |
W6-100722 |
A |
69.00 |
4308********3053 |
056280 |
11/05/2018 |
| BALABAN, LINDA |
W6-100722 |
A |
63.87 |
4308********3053 |
056298 |
11/05/2018 |
| BARRETT, MARC |
W6-100822 |
A |
63.87 |
4147********5319 |
01248I |
11/05/2018 |
| BATCHELLER, ADAM |
W6-125128 |
A |
74.69 |
5117********2789 |
056318 |
11/05/2018 |
| BEAGLE, ERIK |
W6-126450 |
A |
59.00 |
5178********7838 |
01275B |
11/05/2018 |
| BINNER, JAMEE |
W6-007526 |
A |
85.52 |
3712*******4011 |
155994 |
11/05/2018 |
| BOUNDS, KELSIE |
W6-100101 |
A |
63.87 |
5588********0113 |
07779J |
11/05/2018 |
| BOUNDS, MACKIE |
W6-006394 |
A |
53.04 |
5588********0113 |
07945J |
11/05/2018 |
| BOUNDS, VALERIE |
W6-008377 |
A |
63.87 |
5588********0113 |
08182J |
11/05/2018 |
| BRAM, JOSH |
W6-100138 |
A |
63.87 |
6011********5427 |
00564R |
11/05/2018 |
| CARTER, JOHN |
W6-126440 |
A |
63.87 |
4147********3588 |
01358D |
11/05/2018 |
| CASTRO, NELSON |
W6-126353 |
A |
63.87 |
4401********1317 |
002357 |
11/05/2018 |
| CLINE, KRIS |
W6-100310 |
A |
63.87 |
5588********0113 |
08724J |
11/05/2018 |
| DANESI, KATIE |
W6-008122 |
A |
53.04 |
4342********7298 |
046515 |
11/05/2018 |
| DAVIS, VANESSA |
W6-126305 |
A |
63.87 |
5464********0669 |
680657 |
11/05/2018 |
| DAWSON, RHETT |
W6-002104 |
A |
92.58 |
4400********7867 |
01557D |
11/05/2018 |
| DUNCAN, BRUCE |
W6-006671 |
A |
63.87 |
4266********9784 |
01431A |
11/05/2018 |
| ECKERT, DEBBIE |
W6-002733 |
A |
63.87 |
5588********0113 |
09655J |
11/05/2018 |
| ELNAGGAR, SUZI |
W6-100483 |
A |
63.87 |
4266********1998 |
01452C |
11/05/2018 |
| FOLEY, ALEXANDRA |
W6-008074 |
A |
74.69 |
4147********6014 |
01458D |
11/05/2018 |
| GAI, KAREN |
W6-007807 |
A |
74.69 |
4147********9915 |
07487D |
11/05/2018 |
| GAONA, AUGUSTIN |
W6-100825 |
A |
85.52 |
5146********8257 |
6D3568 |
11/05/2018 |
| GARCIA, FELIPE |
W6-100663 |
A |
74.69 |
4147********1084 |
005263 |
11/05/2018 |
| GONZALEZ, JERRI |
W6-126333 |
A |
69.00 |
4300********0610 |
01523C |
11/05/2018 |
| HEFLIN, CURTIS |
W6-006010 |
A |
63.87 |
5588********0113 |
10725J |
11/05/2018 |
| HERMES, ANDREW |
W6-006742 |
A |
53.04 |
4400********0489 |
03305B |
11/05/2018 |
| HOFFMAN, ADAM |
W6-125179 |
A |
59.49 |
5466********9304 |
01563P |
11/05/2018 |
| HOFFMAN, DAVID |
W6-100982 |
A |
74.69 |
5466********4378 |
11031P |
11/05/2018 |
| HOUGH, STAN |
W6-100783 |
A |
63.87 |
5464********1087 |
681661 |
11/05/2018 |
| HOWEN, MLISSA |
W6-126294 |
A |
63.87 |
4586********6715 |
H78181 |
11/05/2018 |
| JARACZEWSKI, JOSEPH |
W6-008595 |
A |
74.69 |
4147********1440 |
005011 |
11/05/2018 |
| JONES, BOBBY |
W6-126344 |
A |
35.72 |
5516********2444 |
911354 |
11/05/2018 |
| JULIAN, DAN |
W6-100730 |
A |
53.04 |
4147********3022 |
705071 |
11/05/2018 |
| KARBAN, LAURA |
W6-125116 |
A |
27.06 |
5524********4833 |
01650Z |
11/05/2018 |
| KARK, MADIHA |
W6-126239 |
A |
63.87 |
4342********7148 |
040445 |
11/05/2018 |
| KASCSAK, WILLIAM |
W6-005887 |
A |
63.87 |
4000********9296 |
469475 |
11/05/2018 |
| KIRBY, ROBERT |
W6-007669 |
A |
74.69 |
4147********5067 |
01680D |
11/05/2018 |
| KITCHENS, STEPHANIE |
W6-008757 |
A |
63.87 |
6011********5176 |
00534R |
11/05/2018 |
| MCELROY, JEREMY |
W6-006973 |
A |
63.87 |
4300********3435 |
01725C |
11/05/2018 |
| MCMEANS, JEANNIE |
W6-100695 |
A |
42.22 |
5117********0590 |
056786 |
11/05/2018 |
| MCNAMARA, JOHN |
W6-125192 |
A |
74.69 |
5466********3258 |
13505P |
11/05/2018 |
| MELCER, KALEY |
W6-006758 |
A |
74.69 |
5433********0992 |
005548 |
11/05/2018 |
| MELCER, KALEY |
W6-006758 |
A |
74.69 |
5433********0992 |
005480 |
11/05/2018 |
| MOORE, CANDACE |
W6-100707 |
A |
32.48 |
5291********0263 |
01806B |
11/05/2018 |
| MORENO, TERESA |
W6-100407 |
A |
74.69 |
5178********8162 |
01815Z |
11/05/2018 |
| NAVEJAS, JOEL |
W6-126263 |
A |
59.00 |
4358********1432 |
473445 |
11/05/2018 |
| NELSON, STEVE |
W6-008258 |
A |
85.52 |
4610********9920 |
091708 |
11/05/2018 |
| NELSON, STEVE |
W6-008258 |
A |
21.65 |
4610********9920 |
081708 |
11/05/2018 |
| PARKER, LINDSEY |
W6-100639 |
A |
42.22 |
5178********4110 |
01891Z |
11/05/2018 |
| PHILLIPS, KIM |
W6-100311 |
A |
63.87 |
4147********8032 |
01902D |
11/05/2018 |
| PHILLIPS, KIM |
W6-100311 |
A |
10.83 |
4147********8032 |
01903D |
11/05/2018 |
| PLANT, JASON |
W6-100713 |
A |
63.87 |
4157********7230 |
071652 |
11/05/2018 |
| POWELL, GERALD |
W6-00000045 |
A |
63.87 |
4147********1506 |
01924D |
11/05/2018 |
| PRIESS, DENVER |
W6-126302 |
A |
63.87 |
4610********0539 |
011708 |
11/05/2018 |
| RADER, LEANNA |
W6-100169 |
A |
63.87 |
4264********4461 |
09626D |
11/05/2018 |
| RODGERS, BAILEY |
W6-126316 |
A |
42.22 |
4744********4834 |
171472 |
11/05/2018 |
| ROSS, RUSSELL |
W6-100313 |
A |
63.87 |
5291********2133 |
01991P |
11/05/2018 |
| SAMBILAY, HEATHER |
W6-100314 |
A |
42.22 |
4610********8121 |
031708 |
11/05/2018 |
| SHEEHY, DALE |
W6-008587 |
A |
10.83 |
5275********8449 |
161870 |
11/05/2018 |
| SHRIVER, TY |
W6-126248 |
A |
42.22 |
5143********9370 |
257231 |
11/05/2018 |
| SPORTEL, TAMMIE |
W6-100280 |
A |
63.87 |
4465********7858 |
005057 |
11/05/2018 |
| STEELE, JONL |
W6-100779 |
A |
63.87 |
4147********7981 |
02035C |
11/05/2018 |
| STOTT, AMANDA |
W6-126491 |
A |
63.87 |
5143********2328 |
257233 |
11/05/2018 |
| STRANGE, JOSEPH |
W6-2593 |
A |
32.48 |
5172********3856 |
057095 |
11/05/2018 |
| STRICKLAND, WALT |
W6-007108 |
A |
53.04 |
6011********1477 |
00505P |
11/05/2018 |
| SWENKE, STEVE |
W6-008511 |
A |
74.69 |
5588********5612 |
18162J |
11/05/2018 |
| TAYLOR, BRADY |
W6-100524 |
A |
74.69 |
3795*******1002 |
122028 |
11/05/2018 |
| THOMASSON, JENNIFER |
W6-100085 |
A |
63.87 |
5588********0113 |
18648J |
11/05/2018 |
| VAN BERGE, HENDRIKA |
W6-100015 |
A |
53.04 |
5433********2500 |
005429 |
11/05/2018 |
| VARGA, JONATHAN |
W6-125119 |
A |
85.52 |
4744********4576 |
171274 |
11/05/2018 |
| VIGIL, RAMON |
W6-1986 |
A |
10.83 |
4342********6676 |
015384 |
11/05/2018 |
| WILKERSON, NICHOLETTE |
W6-100011 |
A |
53.04 |
4147********3201 |
02177C |
11/05/2018 |
| WILKES, STAN |
W6-126374 |
A |
63.87 |
5466********4831 |
19302P |
11/05/2018 |
| WILLIAMS, JESSICA |
W6-100020 |
A |
63.87 |
3783*******1000 |
135351 |
11/05/2018 |
| YOUNG, WILLIAM |
W6-100324 |
A |
32.48 |
5111********9473 |
876090 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
224.08 |
| 32 |
MasterCard |
1833.20 |
| 40 |
Visa |
2440.55 |
| 4 |
Discover |
233.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4731.65 |