09/02/2019
08:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, RUBEN E6-11041 1 63.87 4367********9361 082002 09/02/2019
ANDREWS, NICHOLAS E6-10844 1 96.34 5286********4149 796590 09/02/2019
ANDRUS, JACKIE E6-10646 1 107.17 4695********1433 041210 09/02/2019
ARDIS, BRYAN E6-10553 1 107.17 5286********1022 796600 09/02/2019
BAKER, CRYSTAL E6-10302 1 96.34 4359********6750 732245 09/02/2019
BAKER, RIGBY E6-11082 1 107.17 4055********6778 321536 09/02/2019
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 03651D 09/02/2019
BELL, MITCHELL E6-10756 1 107.17 4610********9150 055408 09/02/2019
BRADLEY, BLAKE E6-10728 1 43.30 4465********1107 464480 09/02/2019
CALDWELL, DYLAN E6-10963 1 53.04 4055********0103 362189 09/02/2019
CARNAHAN, HARVEY E6-11013 1 139.64 5286********8894 796610 09/02/2019
CERDA, LUKE E6-10813 1 39.33 4610********1923 085408 09/02/2019
CLEVELAND, TORI E6-10982 1 59.00 5286********6747 796620 09/02/2019
COLE, PAMELA E6-10253 1 53.04 6011********1521 00255R 09/02/2019
COLLIER, RONALD E6-10826 1 107.17 4005********7363 801526 09/02/2019
CONNER, KYNDER E6-10630 1 53.58 4359********6445 910041 09/02/2019
COOPER, COLBY E6-10732 1 63.87 4055********6619 851986 09/02/2019
CORREA, VALENTIN E6-10735 1 156.96 4259********2686 082362 09/02/2019
CROFT, DALTON E6-10276 1 85.52 4367********0984 082005 09/02/2019
CRUMP, MARILYN E6-10546 1 96.34 4695********1789 041211 09/02/2019
DAVIS, MONA E6-10530 1 107.17 4695********3616 041212 09/02/2019
DAVIS, ROBIN E6-10772 1 107.17 4005********4568 801542 09/02/2019
DEAN, KIM E6-10064 1 96.34 4333********4755 002508 09/02/2019
DOMEC, LISA E6-10924 1 66.77 4147********9503 05149C 09/02/2019
DOWNS, CHRISTIE E6-10206 1 129.90 4266********8818 05162B 09/02/2019
DUNCAN, DAVID E6-10203 1 107.17 4400********2087 01907C 09/02/2019
FLYNN, CASEY E6-11032 1 63.87 4631********0290 929452 09/02/2019
FOULK, FREDERICK E6-10671 1 96.34 5286********4665 796640 09/02/2019
GALLIER, HEATHER E6-10909 1 107.17 5524********1115 03505S 09/02/2019
GALLOWAY, NICOLE E6-10469 1 53.04 4005********8533 801551 09/02/2019
GAU, ANGIE E6-10259 1 63.87 4055********0394 392364 09/02/2019
GENTZ, CHRISTI E6-10853 1 107.17 4005********6284 801557 09/02/2019
GILTHORPE, JARED E6-11019 1 63.87 4003********7579 05341B 09/02/2019
GRIFFIN, JESSE E6-10730 1 63.87 5178********7860 05317Z 09/02/2019
GUIDRY, DANIELLE E6-11004 1 117.99 4055********2977 320782 09/02/2019
GUTHRIE, SAMANTHA E6-10869 1 63.87 4403********8519 998660 09/02/2019
HANEY, KRISTIN E6-10955 1 117.99 4266********9690 05380C 09/02/2019
HARRIS, DANIEL E6-10410 1 107.17 4465********1167 002707 09/02/2019
HEALY, PRISCILLA E6-10245 1 107.17 4005********7708 801563 09/02/2019
HEATER, JAMES E6-10601 1 63.87 4403********7065 814601 09/02/2019
HOLLAND, MISCHELLE E6-10804 1 53.04 5524********0623 05514Y 09/02/2019
HOYT, JASON E6-10099 1 53.04 5422********2007 05497P 09/02/2019
JACKSON, NANCY E6-9636 1 40.00 5286********5228 796680 09/02/2019
JONES, HAYLI E6-10387 1 43.30 4005********9516 801570 09/02/2019
JONES, KENDRA E6-10328 1 107.17 4147********4964 05593C 09/02/2019
JONES, MINDY E6-10997 1 63.87 6011********2368 00255R 09/02/2019
JORDAN, JUSTIN E6-10548 1 107.17 5286********8375 796690 09/02/2019
LACY, GAVIN E6-10965 1 53.04 4055********5344 360029 09/02/2019
LAPRAY, HAL E6-10533 1 107.17 4388********5139 05653D 09/02/2019
LIGHTFOOT, JULIE E6-10810 1 107.17 4388********6198 05703D 09/02/2019
LOUVIERE JR., STEPHEN E6-11014 1 117.99 4367********2000 082008 09/02/2019
LUM, AUSTIN E6-10182 1 63.87 4367********9984 082009 09/02/2019
MARLER, DEIDRA E6-10282 1 63.87 4342********3819 001953 09/02/2019
MARLOW, TERESA E6-11018 1 107.17 4003********2298 05801C 09/02/2019
MARTIN, TIFFANY E6-10771 1 107.17 4388********8427 05780D 09/02/2019
MATHEWS, JEFF E6-10394 1 63.87 5152********4594 488133 09/02/2019
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 998709 09/02/2019
MAUBOULES, BREIGH E6-10563 1 74.69 4005********6019 801585 09/02/2019
MCCARTY, DEAN E6-10842 1 107.17 4403********8440 814605 09/02/2019
MCDONALD, CHRISTOPHER E6-10741 1 63.87 4342********1031 085461 09/02/2019
MCQUERRY, ALESHA E6-10799 1 63.87 4631********1019 929522 09/02/2019
MEADOWS, THOMAS E6-10856 1 96.34 4403********5722 814606 09/02/2019
MENDOZA, TONYA E6-10751 1 43.30 4342********4825 083132 09/02/2019
MOJICA, BRANDON E6-10487 1 53.04 5286********4602 796700 09/02/2019
MOONEY, MARSHALL E6-10497 1 42.22 4055********5867 322968 09/02/2019
MOORE, SUSAN E6-10791 1 107.17 5152********9625 588977 09/02/2019
MUNOZ, MICHAEL E6-10619 1 107.17 4055********4265 390731 09/02/2019
NUNEZ, ALICIA E6-10001 1 107.17 6011********0018 00248R 09/02/2019
PARRISH, LAUREN E6-10364 1 107.17 5156********7887 06019Z 09/02/2019
PERRY, WILL E6-10511 1 63.87 5286********4509 796720 09/02/2019
PETRIE, HARRIS E6-10846 1 63.87 5286********2553 796740 09/02/2019
PRAK, KYLE E6-10472 1 107.17 4147********7243 06059C 09/02/2019
QUIRANTE, FRED E6-10624 1 107.17 4427********7788 065508 09/02/2019
RECTOR, DICK E6-10477 1 107.17 4640********2125 06085D 09/02/2019
RICHARDSON, CLINT E6-10635 1 63.87 4675********2556 002537 09/02/2019
ROUSSEO, RICARDO E6-10723 1 107.17 4342********5347 066120 09/02/2019
ROYAL, ROBERT E6-10820 1 107.17 5286********7277 796760 09/02/2019
SAFER, ASHLEY E6-10794 1 107.17 4147********2458 06172D 09/02/2019
SCHRECK, TREVOR E6-10445 1 66.03 4786********5666 851397 09/02/2019
SCOTT, CATHERINE E6-10998 1 59.00 4055********5698 391692 09/02/2019
SENESE, NICHOLAS E6-10577 1 63.87 4631********7615 998755 09/02/2019
SESSIONS, ADAM E6-10160 1 63.87 4055********0543 362046 09/02/2019
SLEEP, JASON E6-10215 1 63.87 4055********3975 552414 09/02/2019
SMITH, SETH E6-10650 1 63.87 4695********7217 041217 09/02/2019
SMITH, TONY E6-10597 1 53.04 4005********5909 801617 09/02/2019
SONGE, MISTY E6-10150 1 107.17 5152********6678 884785 09/02/2019
SONNIER, LYNDSEY E6-10812 1 107.17 5205********1142 001367 09/02/2019
SOTO, ANGELICA E6-10975 1 107.17 5424********2615 43433P 09/02/2019
SPEARS, JANET E6-10032 1 63.87 4342********5495 039433 09/02/2019
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********3427 111482 09/02/2019
STROTHER, CAYDEN E6-10801 1 107.17 4147********8430 06400C 09/02/2019
SULTAN, RAVAIL E6-10227 1 63.87 4266********5046 06411C 09/02/2019
TAYLOR, ZACHARY E6-10911 1 107.17 4055********9774 111893 09/02/2019
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 082014 09/02/2019
WEBSTER, CHASITY E6-10985 1 107.17 4055********6422 320346 09/02/2019
WILLAIMS, MARTHA E6-10528 1 53.04 5286********0826 796780 09/02/2019
WILLIAMS, GREG E6-10186 1 63.87 4631********7848 998799 09/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1863.49
72 Visa 6122.72
3 Discover 224.08
0 Other 0.00
     
    8210.29