Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
283954 |
08/01/2019 |
| ANDREWS, NICHOLAS |
E6-10844 |
1 |
96.34 |
5286********4149 |
023908 |
08/01/2019 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
621752 |
08/01/2019 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
024161 |
08/01/2019 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
731441 |
08/01/2019 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
09868D |
08/01/2019 |
| BELL, MITCHELL |
E6-10756 |
1 |
107.17 |
4610********9150 |
070308 |
08/01/2019 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********1107 |
611720 |
08/01/2019 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********5746 |
283956 |
08/01/2019 |
| CALDWELL, DYLAN |
E6-10963 |
1 |
53.04 |
4055********0103 |
730353 |
08/01/2019 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
000308 |
08/01/2019 |
| CERDA, LUKE |
E6-10813 |
1 |
39.33 |
4610********1923 |
000308 |
08/01/2019 |
| CLEVELAND, TORI |
E6-10982 |
1 |
59.00 |
5286********6747 |
023048 |
08/01/2019 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00121R |
08/01/2019 |
| COLLIER, RONALD |
E6-10826 |
1 |
107.17 |
4005********7363 |
780199 |
08/01/2019 |
| CONNER, KYNDER |
E6-10630 |
1 |
63.87 |
4359********6445 |
392206 |
08/01/2019 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
551282 |
08/01/2019 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********2686 |
033109 |
08/01/2019 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
283959 |
08/01/2019 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
621756 |
08/01/2019 |
| DAVIS, CHASE |
E6-10661 |
1 |
63.87 |
4367********7426 |
283960 |
08/01/2019 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********3616 |
621758 |
08/01/2019 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
780205 |
08/01/2019 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001762 |
08/01/2019 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
00174C |
08/01/2019 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********8818 |
00190B |
08/01/2019 |
| DRAKE, KRISTEN |
E6-92875 |
1 |
63.87 |
5286********0017 |
002808 |
08/01/2019 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
01641B |
08/01/2019 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
357313 |
08/01/2019 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
012137 |
08/01/2019 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
08982S |
08/01/2019 |
| GALLOWAY, GREGORY |
E6-10476 |
1 |
49.00 |
4005********8533 |
780244 |
08/01/2019 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
851921 |
08/01/2019 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
780242 |
08/01/2019 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
00423B |
08/01/2019 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
510126 |
08/01/2019 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
357384 |
08/01/2019 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001335 |
08/01/2019 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
780251 |
08/01/2019 |
| HEATER, JAMES |
E6-10601 |
1 |
63.87 |
4403********7065 |
604653 |
08/01/2019 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
00615P |
08/01/2019 |
| JONES, HAYLI |
E6-10387 |
1 |
43.30 |
4005********9516 |
780259 |
08/01/2019 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00136R |
08/01/2019 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
004408 |
08/01/2019 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
361825 |
08/01/2019 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
00744D |
08/01/2019 |
| LAPRAY, TATE |
E6-10827 |
1 |
63.87 |
4695********2817 |
621764 |
08/01/2019 |
| LEIPER, STEVE |
E6-10903 |
1 |
107.17 |
4055********5985 |
911277 |
08/01/2019 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********6198 |
02023D |
08/01/2019 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
283968 |
08/01/2019 |
| LYONS, JORDAN |
E6-10651 |
1 |
53.04 |
4631********7878 |
292268 |
08/01/2019 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
065949 |
08/01/2019 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********2298 |
02139C |
08/01/2019 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
02122D |
08/01/2019 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
458188 |
08/01/2019 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
292311 |
08/01/2019 |
| MAUBOULES, BREIGH |
E6-10563 |
1 |
74.69 |
4005********6019 |
780296 |
08/01/2019 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********8440 |
604658 |
08/01/2019 |
| MCDONALD, CHRISTOPHER |
E6-10741 |
1 |
63.87 |
4342********1031 |
096264 |
08/01/2019 |
| MCQUERRY, ALESHA |
E6-10799 |
1 |
63.87 |
4631********1019 |
292325 |
08/01/2019 |
| MEADOWS, THOMAS |
E6-10856 |
1 |
96.34 |
4403********5722 |
604659 |
08/01/2019 |
| MENDOZA, TONYA |
E6-10751 |
1 |
107.17 |
4342********4825 |
069812 |
08/01/2019 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********4602 |
307750 |
08/01/2019 |
| MOORE, SUSAN |
E6-10791 |
1 |
107.17 |
5152********9625 |
531949 |
08/01/2019 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********4265 |
392266 |
08/01/2019 |
| NIXON, DEVIN |
E6-10311 |
1 |
107.17 |
5286********9119 |
013833 |
08/01/2019 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
6011********0018 |
00108R |
08/01/2019 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
02546Z |
08/01/2019 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
029755 |
08/01/2019 |
| PETRIE, HARRIS |
E6-10846 |
1 |
63.87 |
5286********2553 |
004365 |
08/01/2019 |
| PRAK, KYLE |
E6-10472 |
1 |
107.17 |
4147********7243 |
02573C |
08/01/2019 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
090408 |
08/01/2019 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
02639D |
08/01/2019 |
| RICHARDSON, CLINT |
E6-10635 |
1 |
63.87 |
4675********2556 |
006194 |
08/01/2019 |
| ROUSSEO, RICARDO |
E6-10723 |
1 |
107.17 |
4342********5347 |
017669 |
08/01/2019 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
018875 |
08/01/2019 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
02751D |
08/01/2019 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
912442 |
08/01/2019 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
391768 |
08/01/2019 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
582150 |
08/01/2019 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3975 |
360889 |
08/01/2019 |
| SMITH, ASHEEE |
E6-74928 |
1 |
43.30 |
5108********9884 |
070432 |
08/01/2019 |
| SMITH, SETH |
E6-10650 |
1 |
63.87 |
4695********7217 |
621770 |
08/01/2019 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
780374 |
08/01/2019 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
868671 |
08/01/2019 |
| SONNIER, LYNDSEY |
E6-10812 |
1 |
107.17 |
5205********1142 |
005401 |
08/01/2019 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
99632P |
08/01/2019 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
044684 |
08/01/2019 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
850577 |
08/01/2019 |
| STROTHER, CAYDEN |
E6-10801 |
1 |
107.17 |
4147********8430 |
03097C |
08/01/2019 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
03102C |
08/01/2019 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
911865 |
08/01/2019 |
| TICE, CINDY |
E6-10492 |
1 |
63.87 |
4005********4701 |
780388 |
08/01/2019 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
283977 |
08/01/2019 |
| VERDE, AMI |
E6-10859 |
1 |
96.34 |
4055********9865 |
580566 |
08/01/2019 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
582801 |
08/01/2019 |
| WILLAIMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
003019 |
08/01/2019 |
| WILLIAMS, GREG |
E6-10186 |
1 |
63.87 |
4631********7848 |
292564 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1781.28 |
| 74 |
Visa |
6255.63 |
| 3 |
Discover |
224.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8260.99 |