Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
578662 |
11/01/2019 |
| ANDERSON, CINDY |
E6-98758 |
1 |
43.30 |
4005********6357 |
835106 |
11/01/2019 |
| ANDREWS, NICHOLAS |
E6-10844 |
1 |
96.34 |
5286********4149 |
962250 |
11/01/2019 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
873012 |
11/01/2019 |
| BAKER, CRYSTAL |
E6-10302 |
1 |
96.34 |
4359********6750 |
550924 |
11/01/2019 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********6778 |
551155 |
11/01/2019 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
05081D |
11/01/2019 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********5845 |
712680 |
11/01/2019 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
578664 |
11/01/2019 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
4465********0723 |
712700 |
11/01/2019 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
083807 |
11/01/2019 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6747 |
962260 |
11/01/2019 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00106R |
11/01/2019 |
| COLLIER, RONALD |
E6-10826 |
1 |
107.17 |
4005********7363 |
835128 |
11/01/2019 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.58 |
4359********6445 |
790701 |
11/01/2019 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
391007 |
11/01/2019 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********2686 |
084142 |
11/01/2019 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
578666 |
11/01/2019 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
873017 |
11/01/2019 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
835140 |
11/01/2019 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001922 |
11/01/2019 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
05311C |
11/01/2019 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********0480 |
05326B |
11/01/2019 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
04997D |
11/01/2019 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
899994 |
11/01/2019 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
962270 |
11/01/2019 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
00659Z |
11/01/2019 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8533 |
835148 |
11/01/2019 |
| GAU, ANGIE |
E6-10259 |
1 |
63.87 |
4055********0394 |
581503 |
11/01/2019 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
835152 |
11/01/2019 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
05477B |
11/01/2019 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
391732 |
11/01/2019 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
973407 |
11/01/2019 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
05543C |
11/01/2019 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001215 |
11/01/2019 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
835156 |
11/01/2019 |
| HEATER, JAMES |
E6-10601 |
1 |
63.87 |
4403********7065 |
023504 |
11/01/2019 |
| HOLLAND, MISCHELLE |
E6-10804 |
1 |
53.04 |
5524********0623 |
05598Y |
11/01/2019 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
962290 |
11/01/2019 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
05620P |
11/01/2019 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
05650Z |
11/01/2019 |
| JOHNSRUDE, JOSHUA |
E6-11093 |
1 |
49.00 |
4736********7118 |
063807 |
11/01/2019 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00148R |
11/01/2019 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
962320 |
11/01/2019 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
582194 |
11/01/2019 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
05711D |
11/01/2019 |
| LAPRAY, TATE |
E6-10827 |
1 |
63.87 |
4695********2817 |
873023 |
11/01/2019 |
| LEGER, LISA |
E6-11079 |
1 |
128.82 |
4631********3169 |
973521 |
11/01/2019 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********6198 |
05748D |
11/01/2019 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
578672 |
11/01/2019 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
065022 |
11/01/2019 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********2298 |
07014C |
11/01/2019 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
07027D |
11/01/2019 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
454726 |
11/01/2019 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
900029 |
11/01/2019 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********8440 |
023511 |
11/01/2019 |
| MCQUERRY, ALESHA |
E6-10799 |
1 |
63.87 |
4631********1019 |
973579 |
11/01/2019 |
| MEADOWS, THOMAS |
E6-10856 |
1 |
96.34 |
4403********5722 |
023512 |
11/01/2019 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
039205 |
11/01/2019 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
551963 |
11/01/2019 |
| MOORE, SUSAN |
E6-10791 |
1 |
43.30 |
5152********9625 |
528717 |
11/01/2019 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********4265 |
790352 |
11/01/2019 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
6011********0018 |
00122R |
11/01/2019 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
07229Z |
11/01/2019 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
962360 |
11/01/2019 |
| PETRIE, HARRIS |
E6-10846 |
1 |
107.17 |
5286********9063 |
962370 |
11/01/2019 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
07256C |
11/01/2019 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
093907 |
11/01/2019 |
| RENCH, AARON |
E6-10933 |
1 |
63.87 |
4055********6524 |
550487 |
11/01/2019 |
| ROUSSEO, RICARDO |
E6-11063 |
1 |
107.17 |
4388********4676 |
07294D |
11/01/2019 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
962380 |
11/01/2019 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
07337D |
11/01/2019 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********5910 |
551766 |
11/01/2019 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
322686 |
11/01/2019 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
511277 |
11/01/2019 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********0543 |
551535 |
11/01/2019 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********3975 |
112954 |
11/01/2019 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
835247 |
11/01/2019 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
063917 |
11/01/2019 |
| SONNIER, LYNDSEY |
E6-10812 |
1 |
107.17 |
5205********8376 |
006834 |
11/01/2019 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
19335P |
11/01/2019 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
043850 |
11/01/2019 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00198R |
11/01/2019 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
791307 |
11/01/2019 |
| STROTHER, CAYDEN |
E6-10801 |
1 |
107.17 |
4147********8430 |
07590C |
11/01/2019 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
07588C |
11/01/2019 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
414001 |
11/01/2019 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
873030 |
11/01/2019 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
852727 |
11/01/2019 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
578681 |
11/01/2019 |
| VERDE, WILLIAM |
E6-10748 |
1 |
63.87 |
4388********4676 |
07652D |
11/01/2019 |
| WALLES, MEGAN |
E6-10713 |
1 |
107.17 |
5286********9733 |
962410 |
11/01/2019 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
320769 |
11/01/2019 |
| WHITE, KAYLA |
E6-11052 |
1 |
63.87 |
4403********2687 |
023522 |
11/01/2019 |
| WHITMIRE, QUENTIN |
E6-11057 |
1 |
63.87 |
4055********1467 |
580067 |
11/01/2019 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
962420 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 21 |
MasterCard |
1722.28 |
| 70 |
Visa |
5928.89 |
| 4 |
Discover |
267.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8025.72 |