04/01/2019
07:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 686510 04/01/2019
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 910444 04/01/2019
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 08064D 04/01/2019
BELL, MITCHELL E6-10756 1 107.17 4610********9150 061908 04/01/2019
BRADLEY, BLAKE E6-10728 1 43.30 4465********1107 909340 04/01/2019
BROWN, PAULINE E6-10359 1 107.17 4367********5746 289947 04/01/2019
CARTER, RYAN E6-10263 1 53.04 5286********9727 686520 04/01/2019
CHIAPPETTA, ERIN E6-10387 1 63.87 4055********9232 792679 04/01/2019
CLAYTON, HEATHER E6-10677 1 107.17 5286********0059 686530 04/01/2019
COLE, PAMELA E6-10253 1 53.04 6011********1521 00133R 04/01/2019
COLLIER, RONALD E6-10826 1 107.17 4005********7363 650539 04/01/2019
CONNER, KYNDER E6-10630 1 107.17 5152********8257 787449 04/01/2019
COOPER, COLBY E6-10732 1 63.87 4055********6619 551436 04/01/2019
CORREA, VALENTIN E6-10735 1 156.96 4259********4724 031570 04/01/2019
CROFT, DALTON E6-10276 1 146.14 4367********0984 289949 04/01/2019
DAVIS, CHASE E6-10661 1 107.17 4367********7426 289950 04/01/2019
DAVIS, ROBIN E6-10772 1 107.17 4005********4568 650549 04/01/2019
DEAN, KIM E6-10064 1 96.34 4333********4755 001739 04/01/2019
DOMEC, LISA E6-10924 1 66.77 4147********9503 08375C 04/01/2019
DOWNS, CHRISTIE E6-10206 1 129.90 4266********8818 08388B 04/01/2019
DRAKE, KRISTEN E6-10701 1 63.87 5286********0017 686580 04/01/2019
DUNCAN, DAVID E6-10203 1 107.17 4400********2087 05119B 04/01/2019
FOULK, FREDERICK E6-10671 1 96.34 5286********4665 686600 04/01/2019
GALLOWAY, GREGORY E6-10476 1 99.00 4005********8533 650557 04/01/2019
GAU, ANGIE E6-10259 1 63.87 4055********0394 732202 04/01/2019
GENTZ, CHRISTI E6-10853 1 107.17 4005********6284 650559 04/01/2019
GUIDRY, LOGAN E6-10633 1 63.87 5213********6561 00116P 04/01/2019
GUTHRIE, SAMANTHA E6-10869 1 63.87 4403********8519 683173 04/01/2019
HALLMARK, RYAN E6-10334 1 107.17 4367********3203 289953 04/01/2019
HARRIS, DANIEL E6-10410 1 107.17 4465********1167 001344 04/01/2019
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 650571 04/01/2019
HESTER, AMY E6-10938 1 63.87 5152********4623 343163 04/01/2019
HOLLAND, MISCHELLE E6-10804 1 53.04 4147********1062 08617D 04/01/2019
HONEYCUTT, QUINCY E6-10607 1 63.87 4055********5553 552100 04/01/2019
HOYT, JASON E6-10099 1 53.04 5422********2007 08663P 04/01/2019
INKER, ANTHONY E6-10889 1 63.87 4025********3395 360658 04/01/2019
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 001070 04/01/2019
JONES, KENDRA E6-10328 1 107.17 4147********4964 08706C 04/01/2019
JONES, LISA E6-10148 1 63.87 5466********5641 22286P 04/01/2019
KING, CAMERON E6-10925 1 117.99 4147********1747 08739D 04/01/2019
LACY, GAVIN E6-10849 1 53.04 4055********7358 850799 04/01/2019
LAPRAY, HAL E6-10533 1 107.17 4388********5139 08780D 04/01/2019
LAPRAY, TATE E6-10827 1 63.87 4695********2817 164189 04/01/2019
LEATHERWOOD, BRANDI E6-10753 1 63.87 4025********0559 361453 04/01/2019
LIGHTFOOT, JULIE E6-10810 1 107.17 4388********6198 00015D 04/01/2019
LUM, AUSTIN E6-10182 1 63.87 4367********9984 289955 04/01/2019
MARCANTEL, JESSICA E6-10782 1 63.87 6011********0353 909400 04/01/2019
MARLER, DEIDRA E6-10282 1 96.34 4342********3819 077323 04/01/2019
MARLOW, DK E6-10705 1 107.17 4147********7057 00108D 04/01/2019
MARTIN, TIFFANY E6-10771 1 107.17 4388********8427 00113D 04/01/2019
MATHEWS, JEFF E6-10394 1 63.87 5152********4594 493266 04/01/2019
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 683293 04/01/2019
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 650607 04/01/2019
MCCARTY, DEAN E6-10842 1 107.17 4403********8440 029206 04/01/2019
MCDONALD, CHRISTOPHER E6-10741 1 63.87 4342********1031 022750 04/01/2019
MCGOWAN, BENTON CRAIG E6-10297 1 107.17 4055********6614 852116 04/01/2019
MCQUERRY, ALESHA E6-10799 1 107.17 4631********1019 683328 04/01/2019
MEADOWS, THOMAS E6-10856 1 96.34 4403********5722 029208 04/01/2019
MENDOZA, TONYA E6-10751 1 107.17 4342********4825 023911 04/01/2019
MOJICA, BRANDON E6-10487 1 63.87 5286********4602 686630 04/01/2019
MOORE, SUSAN E6-10791 1 107.17 5152********9625 567456 04/01/2019
MUNOZ, MICHAEL E6-10619 1 107.17 4055********7846 512289 04/01/2019
NIXON, DEVIN E6-10311 1 107.17 5286********9119 686640 04/01/2019
NUNEZ, ALICIA E6-10001 1 107.17 6011********0018 00174R 04/01/2019
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 003490 04/01/2019
PERRY, WILL E6-10511 1 63.87 5286********4509 686660 04/01/2019
PETRIE, HARRIS E6-10846 1 63.87 5286********2553 686670 04/01/2019
PRAK, KYLE E6-10472 1 107.17 4147********7243 00366C 04/01/2019
PRATT, KIMBERLY E6-10734 1 63.87 4342********2695 078285 04/01/2019
QUIRANTE, FRED E6-10624 1 107.17 4427********7788 032008 04/01/2019
RECTOR, DICK E6-10477 1 107.17 4640********2125 00461D 04/01/2019
RENCH, AARON E6-10933 1 63.87 4055********6524 731432 04/01/2019
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 009479 04/01/2019
ROUSSEO, RICARDO E6-10723 1 107.17 4342********5347 018779 04/01/2019
ROYAL, ROBERT E6-10820 1 107.17 5286********7277 686710 04/01/2019
SAFER, ASHLEY E6-10794 1 107.17 4147********2458 00530D 04/01/2019
SCHRECK, TREVOR E6-10445 1 66.03 4786********5666 732624 04/01/2019
SENESE, NICHOLAS E6-10577 1 107.17 4631********7615 683469 04/01/2019
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 322084 04/01/2019
SLEEP, JASON E6-10215 1 63.87 4055********9396 512957 04/01/2019
SMITH, SETH E6-10650 1 63.87 4695********7217 164191 04/01/2019
SMITH, TONY E6-10597 1 53.04 4005********5909 650657 04/01/2019
SONGE, MISTY E6-10150 1 107.17 5152********6603 343264 04/01/2019
SONNIER, LYNDSEY E6-10812 1 107.17 5205********1142 001172 04/01/2019
SPEARS, JANET E6-10032 1 63.87 4342********5495 030574 04/01/2019
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********3427 552176 04/01/2019
STEVENSON, ZETTA E6-10622 1 63.87 4695********1019 164193 04/01/2019
STROTHER, CAYDEN E6-10801 1 63.87 4342********7810 026717 04/01/2019
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 00752C 04/01/2019
SULTAN, WALEED E6-10143 1 107.17 4342********5851 085172 04/01/2019
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 164194 04/01/2019
TICE, CINDY E6-10492 1 63.87 4005********4701 650669 04/01/2019
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 289968 04/01/2019
VERDE, AMI E6-10859 1 96.34 4055********9865 851366 04/01/2019
WILCOXSON, JAMES E6-10464 1 96.34 4599********5131 H81729 04/01/2019
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 686740 04/01/2019
WILLIAMS, GREG E6-10186 1 63.87 4631********7848 663819 04/01/2019
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 072030 04/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1838.12
73 Visa 6514.73
3 Discover 224.08
0 Other 0.00
     
    8576.93