Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
780421 |
10/01/2019 |
| ANDREWS, NICHOLAS |
E6-10844 |
1 |
96.34 |
5286********4149 |
554170 |
10/01/2019 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********1022 |
554180 |
10/01/2019 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
790212 |
10/01/2019 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********6778 |
791412 |
10/01/2019 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
00541D |
10/01/2019 |
| BELL, MITCHELL |
E6-10756 |
1 |
107.17 |
4610********9150 |
084007 |
10/01/2019 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
780422 |
10/01/2019 |
| CALDWELL, DYLAN |
E6-11090 |
1 |
53.04 |
4055********0103 |
110218 |
10/01/2019 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
004007 |
10/01/2019 |
| CERDA, LUKE |
E6-10813 |
1 |
39.33 |
4610********1923 |
004007 |
10/01/2019 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6747 |
554190 |
10/01/2019 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00194R |
10/01/2019 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.58 |
4359********6445 |
912819 |
10/01/2019 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
730618 |
10/01/2019 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********2686 |
091303 |
10/01/2019 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
780425 |
10/01/2019 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
412189 |
10/01/2019 |
| DAVIS, CHASE |
E6-10661 |
1 |
63.87 |
4367********7426 |
780427 |
10/01/2019 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
468661 |
10/01/2019 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001778 |
10/01/2019 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
00817C |
10/01/2019 |
| DRAKE, KRISTEN |
E6-92875 |
1 |
63.87 |
4514********5809 |
544416 |
10/01/2019 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
06802C |
10/01/2019 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
230789 |
10/01/2019 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
554200 |
10/01/2019 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
01916S |
10/01/2019 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8533 |
468669 |
10/01/2019 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
581457 |
10/01/2019 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
468671 |
10/01/2019 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
00981B |
10/01/2019 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
551412 |
10/01/2019 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
230811 |
10/01/2019 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001992 |
10/01/2019 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
468677 |
10/01/2019 |
| HEATER, JAMES |
E6-10601 |
1 |
63.87 |
4403********7065 |
851286 |
10/01/2019 |
| HOLLAND, MISCHELLE |
E6-10804 |
1 |
53.04 |
5524********0623 |
01098Y |
10/01/2019 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
01118P |
10/01/2019 |
| INKER, ANTHONY |
E6-10889 |
1 |
63.87 |
4025********3395 |
512642 |
10/01/2019 |
| JACKSON, NANCY |
E6-9636 |
1 |
40.00 |
5286********5228 |
554230 |
10/01/2019 |
| JOHNSRUDE, JOSHUA |
E6-11093 |
1 |
49.00 |
4736********7118 |
074007 |
10/01/2019 |
| JONES, KENDRA |
E6-10328 |
1 |
107.17 |
4147********4964 |
01179C |
10/01/2019 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00102R |
10/01/2019 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
554240 |
10/01/2019 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
510336 |
10/01/2019 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
01218D |
10/01/2019 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********6198 |
01245D |
10/01/2019 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
780434 |
10/01/2019 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
040894 |
10/01/2019 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********2298 |
01307C |
10/01/2019 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
401345 |
10/01/2019 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
247825 |
10/01/2019 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********8440 |
851290 |
10/01/2019 |
| MCQUERRY, ALESHA |
E6-10799 |
1 |
63.87 |
4631********1019 |
247834 |
10/01/2019 |
| MEADOWS, THOMAS |
E6-10856 |
1 |
96.34 |
4403********5722 |
851291 |
10/01/2019 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
046370 |
10/01/2019 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********4602 |
554260 |
10/01/2019 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
852144 |
10/01/2019 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********4265 |
852413 |
10/01/2019 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
6011********0018 |
00196R |
10/01/2019 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
01507Z |
10/01/2019 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
554270 |
10/01/2019 |
| PETRIE, HARRIS |
E6-10846 |
1 |
107.17 |
5286********9063 |
554280 |
10/01/2019 |
| PRAK, KYLE |
E6-10472 |
1 |
107.17 |
4147********7243 |
01533C |
10/01/2019 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
024007 |
10/01/2019 |
| RECTOR, DICK |
E6-10477 |
1 |
107.17 |
4640********2125 |
01564D |
10/01/2019 |
| ROUSSEO, RICARDO |
E6-11063 |
1 |
107.17 |
4388********4676 |
01603D |
10/01/2019 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
554290 |
10/01/2019 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
01647D |
10/01/2019 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********5910 |
790338 |
10/01/2019 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
731234 |
10/01/2019 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
732975 |
10/01/2019 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
230971 |
10/01/2019 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
792724 |
10/01/2019 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3975 |
790120 |
10/01/2019 |
| SMITH, ASHEEE |
E6-74928 |
1 |
43.30 |
5108********9884 |
064058 |
10/01/2019 |
| SMITH, SETH |
E6-10650 |
1 |
63.87 |
4695********7217 |
412198 |
10/01/2019 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
468731 |
10/01/2019 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
849505 |
10/01/2019 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
16640P |
10/01/2019 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
022846 |
10/01/2019 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
792500 |
10/01/2019 |
| STROTHER, CAYDEN |
E6-10801 |
1 |
107.17 |
4147********8430 |
03073C |
10/01/2019 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
03094C |
10/01/2019 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
552484 |
10/01/2019 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
780436 |
10/01/2019 |
| VERDE, WILLIAM |
E6-10748 |
1 |
63.87 |
4388********4676 |
03149D |
10/01/2019 |
| WALLES, MEGAN |
E6-10713 |
1 |
107.17 |
5286********9733 |
554300 |
10/01/2019 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
112158 |
10/01/2019 |
| WILLIAMS, GREG |
E6-10186 |
1 |
63.87 |
4631********7848 |
231051 |
10/01/2019 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
554310 |
10/01/2019 |
| YOUNKER, DEANNA |
E6-11084 |
1 |
74.69 |
3713*******2014 |
106512 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.69 |
| 21 |
MasterCard |
1687.58 |
| 67 |
Visa |
5514.65 |
| 3 |
Discover |
224.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7501.00 |