Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
139540 |
07/01/2019 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
791454 |
07/01/2019 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
00014D |
07/01/2019 |
| BELL, MITCHELL |
E6-10756 |
1 |
107.17 |
4610********9150 |
031308 |
07/01/2019 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********1107 |
595640 |
07/01/2019 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
528813 |
07/01/2019 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
061308 |
07/01/2019 |
| CLAYTON, HEATHER |
E6-10677 |
1 |
107.17 |
5286********0059 |
139570 |
07/01/2019 |
| CLEVELAND, TORI |
E6-10982 |
1 |
59.00 |
5286********6747 |
139580 |
07/01/2019 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00167R |
07/01/2019 |
| COLLIER, RONALD |
E6-10826 |
1 |
107.17 |
4005********7363 |
562218 |
07/01/2019 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
910038 |
07/01/2019 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********2686 |
049514 |
07/01/2019 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
528814 |
07/01/2019 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
220569 |
07/01/2019 |
| DAVIS, CHASE |
E6-10661 |
1 |
63.87 |
4367********7426 |
528816 |
07/01/2019 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********3616 |
220570 |
07/01/2019 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
562234 |
07/01/2019 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001234 |
07/01/2019 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
00299C |
07/01/2019 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
02460B |
07/01/2019 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
139600 |
07/01/2019 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
00627S |
07/01/2019 |
| GALLOWAY, GREGORY |
E6-10476 |
1 |
49.00 |
4005********8533 |
562242 |
07/01/2019 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
852374 |
07/01/2019 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
562244 |
07/01/2019 |
| GRIFFIN, JESSE |
E6-10730 |
1 |
63.87 |
5178********7860 |
00429Z |
07/01/2019 |
| GUIDRY, LOGAN |
E6-10633 |
1 |
63.87 |
5213********6561 |
00146P |
07/01/2019 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
950867 |
07/01/2019 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001009 |
07/01/2019 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
562254 |
07/01/2019 |
| HESTER, AMY |
E6-10938 |
1 |
63.87 |
5152********4623 |
303529 |
07/01/2019 |
| HOLLAND, MISCHELLE |
E6-10804 |
1 |
53.04 |
4147********1062 |
00545D |
07/01/2019 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
00582P |
07/01/2019 |
| INKER, ANTHONY |
E6-10889 |
1 |
63.87 |
4025********3395 |
550200 |
07/01/2019 |
| JOHNSON, KRISTIN |
E6-10955 |
1 |
117.99 |
4400********8789 |
00465A |
07/01/2019 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00190R |
07/01/2019 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
139640 |
07/01/2019 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
00673D |
07/01/2019 |
| LAPRAY, TATE |
E6-10827 |
1 |
63.87 |
4695********2817 |
220572 |
07/01/2019 |
| LEIPER, STEVE |
E6-10903 |
1 |
107.17 |
4055********5985 |
362925 |
07/01/2019 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********6198 |
00697D |
07/01/2019 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
528822 |
07/01/2019 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
098392 |
07/01/2019 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********2298 |
02008C |
07/01/2019 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
00772D |
07/01/2019 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
415130 |
07/01/2019 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
951003 |
07/01/2019 |
| MAUBOULES, BREIGH |
E6-10563 |
1 |
74.69 |
4005********6019 |
562291 |
07/01/2019 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********8440 |
461243 |
07/01/2019 |
| MCDONALD, CHRISTOPHER |
E6-10741 |
1 |
63.87 |
4342********1031 |
026994 |
07/01/2019 |
| MCQUERRY, ALESHA |
E6-10799 |
1 |
63.87 |
4631********1019 |
951029 |
07/01/2019 |
| MENDOZA, TONYA |
E6-10751 |
1 |
107.17 |
4342********4825 |
072756 |
07/01/2019 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********4602 |
139660 |
07/01/2019 |
| MOORE, SUSAN |
E6-10791 |
1 |
107.17 |
5152********9625 |
579905 |
07/01/2019 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
139680 |
07/01/2019 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
6011********0018 |
00107R |
07/01/2019 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
022296 |
07/01/2019 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
139690 |
07/01/2019 |
| PETRIE, HARRIS |
E6-10846 |
1 |
63.87 |
5286********2553 |
139700 |
07/01/2019 |
| PRAK, KYLE |
E6-10472 |
1 |
107.17 |
4147********7243 |
02266C |
07/01/2019 |
| PRATT, KIMBERLY |
E6-10734 |
1 |
63.87 |
4342********2695 |
015594 |
07/01/2019 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
091408 |
07/01/2019 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
02327D |
07/01/2019 |
| RICHARDSON, CLINT |
E6-10635 |
1 |
63.87 |
4675********2556 |
008606 |
07/01/2019 |
| ROUSSEO, RICARDO |
E6-10723 |
1 |
107.17 |
4342********5347 |
068817 |
07/01/2019 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
139730 |
07/01/2019 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
02430D |
07/01/2019 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
912216 |
07/01/2019 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
550858 |
07/01/2019 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
852389 |
07/01/2019 |
| SMITH, SETH |
E6-10650 |
1 |
63.87 |
4695********7217 |
220576 |
07/01/2019 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
562360 |
07/01/2019 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
851970 |
07/01/2019 |
| SONNIER, LYNDSEY |
E6-10812 |
1 |
107.17 |
5205********1142 |
001407 |
07/01/2019 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
49917P |
07/01/2019 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
029669 |
07/01/2019 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
392237 |
07/01/2019 |
| STEVENSON, ZETTA |
E6-10622 |
1 |
63.87 |
4695********1019 |
220577 |
07/01/2019 |
| STROTHER, CAYDEN |
E6-10801 |
1 |
63.87 |
4342********7810 |
015493 |
07/01/2019 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
02670C |
07/01/2019 |
| TAHIR, AHSAN |
E6-10550 |
1 |
107.17 |
4695********6692 |
220579 |
07/01/2019 |
| TICE, CINDY |
E6-10492 |
1 |
63.87 |
4005********4701 |
562377 |
07/01/2019 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
528833 |
07/01/2019 |
| VERDE, AMI |
E6-10859 |
1 |
96.34 |
4055********9865 |
912457 |
07/01/2019 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
390521 |
07/01/2019 |
| WILLAIMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
139750 |
07/01/2019 |
| WILLIAMS, GREG |
E6-10186 |
1 |
63.87 |
4631********7848 |
895369 |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1876.55 |
| 63 |
Visa |
5391.43 |
| 3 |
Discover |
224.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7492.06 |