Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, LAURA |
E6-10389 |
1 |
107.17 |
4147********5867 |
04519C |
02/01/2019 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********5418 |
506570 |
02/01/2019 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
800710 |
02/01/2019 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
361480 |
02/01/2019 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
04567D |
02/01/2019 |
| BELL, MITCHELL |
E6-10756 |
1 |
107.17 |
4610********9150 |
034107 |
02/01/2019 |
| BERTRAND, APRIL |
E6-10303 |
1 |
107.17 |
4025********4803 |
360827 |
02/01/2019 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********1107 |
653070 |
02/01/2019 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
817490 |
02/01/2019 |
| CAPPEN, AARON |
E6-10221 |
1 |
96.34 |
5286********9249 |
800750 |
02/01/2019 |
| CARTER, RYAN |
E6-10263 |
1 |
53.04 |
5286********9727 |
800740 |
02/01/2019 |
| CHIAPPETTA, ERIN |
E6-10387 |
1 |
63.87 |
4055********9232 |
512355 |
02/01/2019 |
| CLAYTON, HEATHER |
E6-10677 |
1 |
107.17 |
5286********0059 |
800760 |
02/01/2019 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00125R |
02/01/2019 |
| COLLIER, RONALD |
E6-10826 |
1 |
107.17 |
4005********7363 |
205679 |
02/01/2019 |
| CONNER, KYNDER |
E6-10630 |
1 |
107.17 |
5152********8257 |
726325 |
02/01/2019 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
322666 |
02/01/2019 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********4724 |
061436 |
02/01/2019 |
| CROFT, DALTON |
E6-10276 |
1 |
146.14 |
4367********0984 |
817492 |
02/01/2019 |
| DAVIS, CHASE |
E6-10661 |
1 |
107.17 |
4367********7426 |
817493 |
02/01/2019 |
| DAVIS, MONA |
E6-10530 |
1 |
134.23 |
4695********5102 |
506571 |
02/01/2019 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
205685 |
02/01/2019 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001637 |
02/01/2019 |
| DEWEES, JOSHUA |
E6-10290 |
1 |
63.87 |
5191********7017 |
197801 |
02/01/2019 |
| DOMEC, LISA |
E6-10655 |
1 |
66.77 |
4147********9503 |
06044C |
02/01/2019 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********8818 |
06053B |
02/01/2019 |
| DRAKE, KRISTEN |
E6-10701 |
1 |
63.87 |
5286********0017 |
800780 |
02/01/2019 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
01701B |
02/01/2019 |
| FOREMAN, JOAN |
E6-10560 |
1 |
96.34 |
5152********5399 |
955457 |
02/01/2019 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
800790 |
02/01/2019 |
| FRANKLIN, SETH |
E6-10653 |
1 |
63.87 |
4055********4812 |
551389 |
02/01/2019 |
| GALLOWAY, GREGORY |
E6-10476 |
1 |
99.00 |
4005********4486 |
205697 |
02/01/2019 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
852376 |
02/01/2019 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
205699 |
02/01/2019 |
| GRIFFIN, JESSE |
E6-10730 |
1 |
63.87 |
5178********7860 |
06173Z |
02/01/2019 |
| GUIDRY, LOGAN |
E6-10633 |
1 |
63.87 |
5213********6561 |
00138P |
02/01/2019 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
064901 |
02/01/2019 |
| HALLMARK, RYAN |
E6-10334 |
1 |
107.17 |
4367********3203 |
817498 |
02/01/2019 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001398 |
02/01/2019 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
205701 |
02/01/2019 |
| HOLLAND, MISCHELLE |
E6-10804 |
1 |
53.04 |
4147********1062 |
06268D |
02/01/2019 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
06305P |
02/01/2019 |
| JOHANNSEN, BARRETT |
E6-10242 |
1 |
96.34 |
4270********4613 |
001849 |
02/01/2019 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
06362C |
02/01/2019 |
| JONES, LISA |
E6-10148 |
1 |
63.87 |
5466********5641 |
56692P |
02/01/2019 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
4465********4897 |
653120 |
02/01/2019 |
| LACY, GAVIN |
E6-10849 |
1 |
53.04 |
4055********7358 |
581221 |
02/01/2019 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
06399D |
02/01/2019 |
| LAPRAY, TRACY |
E6-10527 |
1 |
107.17 |
5452********1291 |
06426P |
02/01/2019 |
| LEATHERWOOD, BRANDI |
E6-10753 |
1 |
63.87 |
4025********0559 |
730761 |
02/01/2019 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********6198 |
06441D |
02/01/2019 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
817502 |
02/01/2019 |
| MAJORS, ETHAN |
E6-10698 |
1 |
63.87 |
4055********1832 |
391631 |
02/01/2019 |
| MARCANTEL, JESSICA |
E6-10782 |
1 |
63.87 |
6011********0353 |
653140 |
02/01/2019 |
| MARLER, DEIDRA |
E6-10282 |
1 |
96.34 |
4342********3819 |
042017 |
02/01/2019 |
| MARLOW, DK |
E6-10705 |
1 |
107.17 |
4147********7057 |
06523D |
02/01/2019 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
63.87 |
4388********8427 |
06539D |
02/01/2019 |
| MATHEWS, JEFF |
E6-10394 |
1 |
96.34 |
5152********4594 |
491376 |
02/01/2019 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
100126 |
02/01/2019 |
| MAUBOULES, BREIGH |
E6-10563 |
1 |
74.69 |
4005********6019 |
205728 |
02/01/2019 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********8440 |
803631 |
02/01/2019 |
| MCDONALD, CHRISTOPHER |
E6-10741 |
1 |
107.17 |
4342********1031 |
077029 |
02/01/2019 |
| MCGOWAN, BENTON CRAIG |
E6-10297 |
1 |
107.17 |
4055********6614 |
850819 |
02/01/2019 |
| MCQUERRY, ALESHA |
E6-10799 |
1 |
107.17 |
4631********1019 |
064981 |
02/01/2019 |
| MEADOWS, THOMAS |
E6-10149 |
1 |
53.04 |
4403********5722 |
803632 |
02/01/2019 |
| MENDOZA, TONYA |
E6-10751 |
1 |
107.17 |
4342********4825 |
042974 |
02/01/2019 |
| MOJICA, BRANDON |
E6-10487 |
1 |
63.87 |
5286********4602 |
800840 |
02/01/2019 |
| MOORE, SUSAN |
E6-10791 |
1 |
107.17 |
5152********9625 |
584582 |
02/01/2019 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********7846 |
551083 |
02/01/2019 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
800850 |
02/01/2019 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
128.82 |
6011********0018 |
00196R |
02/01/2019 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
067954 |
02/01/2019 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
800860 |
02/01/2019 |
| PRAK, KYLE |
E6-10472 |
1 |
107.17 |
4147********7243 |
06830C |
02/01/2019 |
| PRATT, KIMBERLY |
E6-10734 |
1 |
63.87 |
4342********2695 |
068782 |
02/01/2019 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
084207 |
02/01/2019 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
06886D |
02/01/2019 |
| RICHARDSON, CLINT |
E6-10635 |
1 |
63.87 |
4675********2556 |
007449 |
02/01/2019 |
| ROUSSEO, RICARDO |
E6-10723 |
1 |
107.17 |
4342********5347 |
063024 |
02/01/2019 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
800870 |
02/01/2019 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
06965D |
02/01/2019 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
852881 |
02/01/2019 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
790923 |
02/01/2019 |
| SIMMONS, GREG |
E6-10805 |
1 |
107.17 |
4631********1530 |
100277 |
02/01/2019 |
| SMITH, SETH |
E6-10650 |
1 |
63.87 |
4695********7217 |
506577 |
02/01/2019 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
205769 |
02/01/2019 |
| SONNIER, LYNDSEY |
E6-10812 |
1 |
107.17 |
5205********1142 |
002874 |
02/01/2019 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
040752 |
02/01/2019 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********0492 |
792969 |
02/01/2019 |
| STEPENSON, NINA |
E6-NK104 |
1 |
37.89 |
5157********2820 |
971027 |
02/01/2019 |
| STEVENSON, ZETTA |
E6-10622 |
1 |
63.87 |
4695********1019 |
506579 |
02/01/2019 |
| STROTHER, CAYDEN |
E6-10801 |
1 |
63.87 |
4342********7810 |
038429 |
02/01/2019 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
07198C |
02/01/2019 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
4342********5851 |
098621 |
02/01/2019 |
| TAHIR, AHSAN |
E6-10550 |
1 |
107.17 |
4695********6692 |
506580 |
02/01/2019 |
| TICE, CINDY |
E6-10492 |
1 |
63.87 |
4005********4701 |
205781 |
02/01/2019 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
817509 |
02/01/2019 |
| WILCOXSON, JAMES |
E6-10464 |
1 |
96.34 |
4599********5131 |
H73942 |
02/01/2019 |
| WILLAIMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
800890 |
02/01/2019 |
| WILLIAMS, GREG |
E6-10186 |
1 |
63.87 |
4631********7848 |
065026 |
02/01/2019 |
| WOODROME, CRYSTAL |
E6-10026 |
1 |
107.17 |
5152********8348 |
064254 |
02/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
2101.16 |
| 73 |
Visa |
6628.40 |
| 3 |
Discover |
245.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8975.29 |