06/03/2019
07:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 403140 06/03/2019
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 581481 06/03/2019
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 05395D 06/03/2019
BELL, MITCHELL E6-10756 1 107.17 4610********9150 063807 06/03/2019
BRADLEY, BLAKE E6-10728 1 43.30 4465********1107 558130 06/03/2019
BROWN, PAULINE E6-10359 1 107.17 4367********5746 839182 06/03/2019
CASSELL, CADIE E6-10996 1 63.87 4060********1059 083807 06/03/2019
CLAYTON, HEATHER E6-10677 1 107.17 5286********0059 403150 06/03/2019
COLE, PAMELA E6-10253 1 53.04 6011********1521 00303R 06/03/2019
COLLIER, RONALD E6-10826 1 107.17 4005********7363 634285 06/03/2019
CONNER, KYNDER E6-10630 1 107.17 5152********8257 751024 06/03/2019
COOPER, COLBY E6-10732 1 63.87 4055********6619 551079 06/03/2019
CORREA, VALENTIN E6-10735 1 156.96 4259********2686 081402 06/03/2019
CROFT, DALTON E6-10276 1 85.52 4367********0984 839184 06/03/2019
CRUMP, MARILYN E6-10546 1 96.34 4695********1789 877460 06/03/2019
DAVIS, CHASE E6-10661 1 63.87 4367********7426 839185 06/03/2019
DAVIS, MONA E6-10530 1 107.17 4695********3616 877461 06/03/2019
DAVIS, ROBIN E6-10772 1 107.17 4005********4568 634295 06/03/2019
DEAN, KIM E6-10064 1 96.34 4333********4755 003479 06/03/2019
DOMEC, LISA E6-10924 1 66.77 4147********9503 05650C 06/03/2019
DOWNS, CHRISTIE E6-10206 1 129.90 4266********8818 05704B 06/03/2019
DRAKE, KRISTEN E6-10701 1 63.87 5286********0017 403160 06/03/2019
DUNCAN, DAVID E6-10203 1 107.17 4400********2087 01442B 06/03/2019
FOULK, FREDERICK E6-10671 1 96.34 5286********4665 403180 06/03/2019
GALLIER, HEATHER E6-10909 1 107.17 5524********1115 03432S 06/03/2019
GALLOWAY, GREGORY E6-10476 1 99.00 4005********8533 634304 06/03/2019
GAU, ANGIE E6-10259 1 63.87 4055********0394 911726 06/03/2019
GENTZ, CHRISTI E6-10853 1 107.17 4005********6284 634306 06/03/2019
GRIFFIN, JESSE E6-10730 1 63.87 5178********7860 05789Z 06/03/2019
GUIDRY, LOGAN E6-10633 1 63.87 5213********6561 00396P 06/03/2019
GUTHRIE, SAMANTHA E6-10869 1 63.87 4403********8519 445068 06/03/2019
HARRIS, DANIEL E6-10410 1 107.17 4465********1167 003643 06/03/2019
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 634308 06/03/2019
HESTER, AMY E6-10938 1 63.87 5152********4623 324460 06/03/2019
HOYT, JASON E6-10099 1 53.04 5422********2007 07111P 06/03/2019
INKER, ANTHONY E6-10889 1 63.87 4025********3395 322343 06/03/2019
JOHANNSEN, BARRETT E6-10242 1 96.34 4270********4613 003711 06/03/2019
JOHNSON, KRISTIN E6-10955 1 117.99 4400********8789 09984A 06/03/2019
JONES, MINDY E6-10997 1 63.87 6011********2368 00387R 06/03/2019
JORDAN, JUSTIN E6-10548 1 107.17 5286********8375 403210 06/03/2019
LACY, GAVIN E6-10849 1 53.04 4055********7358 322107 06/03/2019
LAPRAY, HAL E6-10533 1 107.17 4388********5139 07221D 06/03/2019
LAPRAY, TATE E6-10827 1 63.87 4695********2817 877466 06/03/2019
LIGHTFOOT, JULIE E6-10810 1 107.17 4388********6198 07262D 06/03/2019
LUM, AUSTIN E6-10182 1 63.87 4367********9984 839188 06/03/2019
MARCANTEL, JESSICA E6-10782 1 63.87 6011********0353 558200 06/03/2019
MARLER, DEIDRA E6-10282 1 63.87 4342********3819 013175 06/03/2019
MARTIN, TIFFANY E6-10771 1 107.17 4388********8427 07315D 06/03/2019
MATHEWS, JEFF E6-10394 1 63.87 5152********4594 404324 06/03/2019
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 514109 06/03/2019
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 634327 06/03/2019
MCCARTY, DEAN E6-10842 1 107.17 4403********8440 421259 06/03/2019
MCDONALD, CHRISTOPHER E6-10741 1 63.87 4342********1031 047346 06/03/2019
MCQUERRY, ALESHA E6-10799 1 63.87 4631********1019 445125 06/03/2019
MEADOWS, THOMAS E6-10856 1 96.34 4403********5722 421260 06/03/2019
MENDOZA, TONYA E6-10751 1 107.17 4342********4825 045939 06/03/2019
MOJICA, BRANDON E6-10487 1 63.87 5286********4602 403220 06/03/2019
MOONEY, MARSHALL E6-10497 1 42.22 4055********5867 910965 06/03/2019
MOORE, SUSAN E6-10791 1 107.17 5152********9625 572704 06/03/2019
MUNOZ, MICHAEL E6-10619 1 107.17 4055********4265 792885 06/03/2019
NIXON, DEVIN E6-10311 1 107.17 5286********9119 403230 06/03/2019
NUNEZ, ALICIA E6-10001 1 107.17 6011********0018 00384R 06/03/2019
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 075844 06/03/2019
PERRY, WILL E6-10511 1 63.87 5286********4509 403240 06/03/2019
PETRIE, HARRIS E6-10846 1 63.87 5286********2553 403250 06/03/2019
PRAK, KYLE E6-10472 1 107.17 4147********7243 07606C 06/03/2019
PRATT, KIMBERLY E6-10734 1 63.87 4342********2695 036002 06/03/2019
QUIRANTE, FRED E6-10624 1 107.17 4427********7788 013907 06/03/2019
RECTOR, DICK E6-10477 1 107.17 4640********2125 07694D 06/03/2019
RHODES, JOSH E6-10272 1 107.17 4003********5748 07723D 06/03/2019
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 009816 06/03/2019
ROUSSEO, RICARDO E6-10723 1 107.17 4342********5347 013756 06/03/2019
ROYAL, ROBERT E6-10820 1 107.17 5286********7277 403270 06/03/2019
SAFER, ASHLEY E6-10794 1 107.17 4147********2458 07807D 06/03/2019
SCHRECK, TREVOR E6-10445 1 66.03 4786********5666 391914 06/03/2019
SENESE, NICHOLAS E6-10577 1 63.87 4631********7615 445170 06/03/2019
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 580151 06/03/2019
SLEEP, JASON E6-10215 1 63.87 4055********9396 730160 06/03/2019
SMITH, SETH E6-10650 1 63.87 4695********7217 877469 06/03/2019
SMITH, TONY E6-10597 1 53.04 4005********5909 634370 06/03/2019
SONNIER, LYNDSEY E6-10812 1 107.17 5205********1142 001230 06/03/2019
SPEARS, JANET E6-10032 1 63.87 4342********5495 047858 06/03/2019
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********3427 912508 06/03/2019
STEVENSON, ZETTA E6-10622 1 63.87 4695********1019 877470 06/03/2019
STROTHER, CAYDEN E6-10801 1 63.87 4342********7810 000826 06/03/2019
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 08038C 06/03/2019
TAHIR, AHSAN E6-10550 1 107.17 4695********6692 877472 06/03/2019
TAYLOR, ZACHARY E6-10911 1 107.17 4055********2937 551307 06/03/2019
TICE, CINDY E6-10492 1 63.87 4005********4701 634378 06/03/2019
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 839193 06/03/2019
VERDE, AMI E6-10859 1 96.34 4055********9865 390818 06/03/2019
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 403310 06/03/2019
WILLIAMS, GREG E6-10186 1 63.87 4631********7848 514222 06/03/2019
WOODROME, CRYSTAL E6-10026 1 107.17 5152********8348 063940 06/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1892.25
68 Visa 5874.97
4 Discover 287.95
0 Other 0.00
     
    8055.17