03/25/2019
14:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRUS, JACKIE E6-10646 1 107.17 4695********5418 811559 03/01/2019
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 351850 03/01/2019
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 730414 03/01/2019
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 09752D 03/01/2019
BELL, MITCHELL E6-10756 1 107.17 4610********9150 084607 03/01/2019
BRADLEY, BLAKE E6-10728 1 43.30 4465********1107 652710 03/01/2019
BROWN, PAULINE E6-10359 1 107.17 4367********5746 500344 03/01/2019
CAPPEN, AARON E6-10221 1 96.34 5286********9249 351860 03/01/2019
CARTER, RYAN E6-10263 1 53.04 5286********9727 351870 03/01/2019
CHIAPPETTA, ERIN E6-10387 1 63.87 4055********9232 360212 03/01/2019
CLAYTON, HEATHER E6-10677 1 107.17 5286********0059 351890 03/01/2019
COLE, PAMELA E6-10253 1 53.04 6011********1521 00106R 03/01/2019
COLLIER, RONALD E6-10826 1 107.17 4005********7363 922169 03/01/2019
CONNER, KYNDER E6-10630 1 107.17 5152********8257 734356 03/01/2019
COOPER, COLBY E6-10732 1 63.87 4055********6619 511175 03/01/2019
CORREA, VALENTIN E6-10735 1 156.96 4259********4724 058857 03/01/2019
CROFT, DALTON E6-10276 1 146.14 4367********0984 500346 03/01/2019
DAVIS, CHASE E6-10661 1 107.17 4367********7426 500347 03/01/2019
DAVIS, MONA E6-10530 1 107.17 4695********5102 811562 03/01/2019
DAVIS, ROBIN E6-10772 1 107.17 4005********4568 922175 03/01/2019
DEAN, KIM E6-10064 1 96.34 4333********4755 001412 03/01/2019
DEWEES, JOSHUA E6-10290 1 63.87 5191********7017 815429 03/01/2019
DOMEC, LISA E6-10655 1 66.77 4147********9503 01184C 03/01/2019
DOWNS, CHRISTIE E6-10206 1 129.90 4266********8818 01189B 03/01/2019
DRAKE, KRISTEN E6-10701 1 63.87 5286********0017 351900 03/01/2019
DUNCAN, DAVID E6-10203 1 107.17 4400********2087 00954B 03/01/2019
FOULK, FREDERICK E6-10671 1 96.34 5286********4665 351910 03/01/2019
GAU, ANGIE E6-10259 1 63.87 4055********0394 851426 03/01/2019
GENTZ, CHRISTI E6-10853 1 107.17 4005********6284 922183 03/01/2019
GRIFFIN, JESSE E6-10730 1 63.87 5178********7860 01310Z 03/01/2019
GUIDRY, LOGAN E6-10633 1 63.87 5213********6561 00111P 03/01/2019
GUTHRIE, SAMANTHA E6-10869 1 63.87 4403********8519 861671 03/01/2019
HALLMARK, RYAN E6-10334 1 107.17 4367********3203 500350 03/01/2019
HARRIS, DANIEL E6-10410 1 107.17 4465********1167 001550 03/01/2019
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 922187 03/01/2019
HOLLAND, MISCHELLE E6-10804 1 53.04 4147********1062 01402D 03/01/2019
HOYT, JASON E6-10099 1 53.04 5422********2007 01422P 03/01/2019
INKER, ANTHONY E6-10889 1 63.87 4025********3395 551136 03/01/2019
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 001612 03/01/2019
JONES, KENDRA E6-10328 1 107.17 4147********4964 01467C 03/01/2019
JONES, LISA E6-10148 1 63.87 5466********5641 81150P 03/01/2019
JORDAN, JUSTIN E6-10548 1 107.17 4465********4897 652770 03/01/2019
LACY, GAVIN E6-10849 1 53.04 4055********7358 791073 03/01/2019
LAPRAY, HAL E6-10533 1 107.17 4388********5139 01520D 03/01/2019
LAPRAY, TATE E6-10827 1 63.87 4695********2817 811566 03/01/2019
LEATHERWOOD, BRANDI E6-10753 1 63.87 4025********0559 581131 03/01/2019
LIGHTFOOT, JULIE E6-10810 1 107.17 4388********6198 01566D 03/01/2019
LUM, AUSTIN E6-10182 1 63.87 4367********9984 500352 03/01/2019
MARCANTEL, JESSICA E6-10782 1 63.87 6011********0353 652800 03/01/2019
MARLER, DEIDRA E6-10282 1 96.34 4342********3819 074175 03/01/2019
MARLOW, DK E6-10705 1 107.17 4147********7057 01638D 03/01/2019
MARTIN, TIFFANY E6-10771 1 107.17 4388********8427 01655D 03/01/2019
MATHEWS, JEFF E6-10394 1 63.87 5152********4594 418274 03/01/2019
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 861688 03/01/2019
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 922207 03/01/2019
MCCARTY, DEAN E6-10842 1 107.17 4403********8440 830144 03/01/2019
MCDONALD, CHRISTOPHER E6-10741 1 63.87 4342********1031 016079 03/01/2019
MCGOWAN, BENTON CRAIG E6-10297 1 107.17 4055********6614 911685 03/01/2019
MCQUERRY, ALESHA E6-10799 1 107.17 4631********1019 861720 03/01/2019
MEADOWS, THOMAS E6-10856 1 96.34 4403********5722 830145 03/01/2019
MENDOZA, TONYA E6-10751 1 107.17 4342********4825 018939 03/01/2019
MOJICA, BRANDON E6-10487 1 63.87 5286********4602 351950 03/01/2019
MOORE, SUSAN E6-10791 1 107.17 5152********9625 507962 03/01/2019
MUNOZ, MICHAEL E6-10619 1 107.17 4055********7846 791935 03/01/2019
NIXON, DEVIN E6-10311 1 107.17 5286********9119 351960 03/01/2019
NUNEZ, ALICIA E6-10001 1 107.17 6011********0018 00187R 03/01/2019
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 019133 03/01/2019
PERRY, WILL E6-10511 1 63.87 5286********4509 351970 03/01/2019
PETRIE, HARRIS E6-10846 1 63.87 5286********2553 351980 03/01/2019
PRAK, KYLE E6-10472 1 107.17 4147********7243 01949C 03/01/2019
PRATT, KIMBERLY E6-10734 1 63.87 4342********2695 027722 03/01/2019
QUIRANTE, FRED E6-10624 1 107.17 4427********7788 024707 03/01/2019
RECTOR, DICK E6-10477 1 107.17 4640********2125 02014D 03/01/2019
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 002688 03/01/2019
ROUSSEO, RICARDO E6-10723 1 107.17 4342********5347 095552 03/01/2019
ROYAL, ROBERT E6-10820 1 107.17 5286********7277 352000 03/01/2019
SAFER, ASHLEY E6-10794 1 107.17 4147********2458 02121D 03/01/2019
SCHRECK, TREVOR E6-10445 1 66.03 4786********5666 322714 03/01/2019
SENESE, NICHOLAS E6-10577 1 107.17 4631********7615 876927 03/01/2019
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 791922 03/01/2019
SIMMONS, DODIE E6-10431 1 63.87 5178********1215 02154P 03/01/2019
SIMMONS, GREG E6-10805 1 107.17 4631********1530 876945 03/01/2019
SLEEP, JASON E6-10215 1 63.87 4055********9396 851044 03/01/2019
SMITH, SETH E6-10650 1 63.87 4695********7217 811570 03/01/2019
SMITH, TONY E6-10597 1 53.04 4005********5909 922250 03/01/2019
SONGE, MISTY E6-10150 1 107.17 5152********6603 365601 03/01/2019
SONNIER, LYNDSEY E6-10812 1 107.17 5205********1142 007196 03/01/2019
SPEARS, JANET E6-10032 1 63.87 4342********5495 048477 03/01/2019
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********0492 320557 03/01/2019
STEPENSON, NINA E6-NK104 1 37.89 5157********2820 524472 03/01/2019
STEVENSON, ZETTA E6-10622 1 63.87 4695********1019 811571 03/01/2019
STROTHER, CAYDEN E6-10801 1 63.87 4342********7810 019085 03/01/2019
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 02310C 03/01/2019
SULTAN, WALEED E6-10143 1 107.17 4342********5851 075096 03/01/2019
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 811572 03/01/2019
TICE, CINDY E6-10492 1 63.87 4005********4701 922270 03/01/2019
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 500357 03/01/2019
VERDE, AMI E6-10859 1 96.34 4055********9865 852328 03/01/2019
WILCOXSON, JAMES E6-10464 1 96.34 4599********5131 H74446 03/01/2019
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 352010 03/01/2019
WILLIAMS, GREG E6-10186 1 63.87 4631********7848 877032 03/01/2019
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 064748 03/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 2100.09
73 Visa 6598.68
3 Discover 224.08
0 Other 0.00
     
    8922.85