Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
377976 |
12/01/2019 |
| ANDREWS, NICHOLAS |
E6-10844 |
1 |
96.34 |
5286********4149 |
306050 |
12/01/2019 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
430121 |
12/01/2019 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
306070 |
12/01/2019 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
01576D |
12/01/2019 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********5845 |
323190 |
12/01/2019 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
377979 |
12/01/2019 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
4465********0723 |
323200 |
12/01/2019 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
040016 |
12/01/2019 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00144R |
12/01/2019 |
| COLLIER, RONALD |
E6-10826 |
1 |
107.17 |
4005********7363 |
933018 |
12/01/2019 |
| COOPER, COLBY |
E6-10732 |
1 |
63.87 |
4055********6619 |
321435 |
12/01/2019 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********2686 |
057292 |
12/01/2019 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
430128 |
12/01/2019 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********2140 |
430129 |
12/01/2019 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
933030 |
12/01/2019 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001119 |
12/01/2019 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
01796C |
12/01/2019 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********0480 |
03006B |
12/01/2019 |
| DRAKE, KRISTEN |
E6-92875 |
1 |
63.87 |
5146********6143 |
D7ED30 |
12/01/2019 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
08413D |
12/01/2019 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
383951 |
12/01/2019 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
306130 |
12/01/2019 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
07337Z |
12/01/2019 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8533 |
933048 |
12/01/2019 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
933070 |
12/01/2019 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
732758 |
12/01/2019 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
384007 |
12/01/2019 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
03165C |
12/01/2019 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001019 |
12/01/2019 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
933076 |
12/01/2019 |
| HEATER, JAMES |
E6-10601 |
1 |
63.87 |
4403********7065 |
184889 |
12/01/2019 |
| HOLLAND, MISCHELLE |
E6-10804 |
1 |
53.04 |
5524********0623 |
03223Y |
12/01/2019 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
306150 |
12/01/2019 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
03272P |
12/01/2019 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
03293Z |
12/01/2019 |
| INKER, ANTHONY |
E6-10889 |
1 |
63.87 |
4025********3395 |
110631 |
12/01/2019 |
| JOHNSRUDE, JOSHUA |
E6-11093 |
1 |
49.00 |
4736********7118 |
000116 |
12/01/2019 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00163R |
12/01/2019 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
306180 |
12/01/2019 |
| KENNON, TOSHA |
E6-73019 |
1 |
43.30 |
6011********7329 |
00131R |
12/01/2019 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
730126 |
12/01/2019 |
| LAPRAY, CHAD |
E6-10527 |
1 |
107.17 |
5424********4832 |
25676P |
12/01/2019 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
03382D |
12/01/2019 |
| LEGER, LISA |
E6-11079 |
1 |
128.82 |
4631********3169 |
365702 |
12/01/2019 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********6198 |
03424D |
12/01/2019 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
377989 |
12/01/2019 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
033673 |
12/01/2019 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********2298 |
03477C |
12/01/2019 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
03507D |
12/01/2019 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
485912 |
12/01/2019 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
365756 |
12/01/2019 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
091063 |
12/01/2019 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********5123 |
306200 |
12/01/2019 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
582405 |
12/01/2019 |
| MOORE, SUSAN |
E6-10791 |
1 |
43.30 |
5152********9625 |
595511 |
12/01/2019 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********4265 |
580636 |
12/01/2019 |
| MURPHY, WYNDILYN |
E6-11066 |
1 |
53.04 |
5287********0262 |
584422 |
12/01/2019 |
| NUTT, DAVID |
E6-11071 |
1 |
63.87 |
4342********8014 |
046390 |
12/01/2019 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
03704Z |
12/01/2019 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
306210 |
12/01/2019 |
| PETRIE, HARRIS |
E6-10846 |
1 |
107.17 |
5286********9063 |
306220 |
12/01/2019 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
03753C |
12/01/2019 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
050116 |
12/01/2019 |
| RENCH, AARON |
E6-10933 |
1 |
63.87 |
4055********6524 |
111002 |
12/01/2019 |
| ROUSSEO, RICARDO |
E6-11063 |
1 |
107.17 |
4388********4676 |
03797D |
12/01/2019 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
306230 |
12/01/2019 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
03817D |
12/01/2019 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********5910 |
910542 |
12/01/2019 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
551643 |
12/01/2019 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
791442 |
12/01/2019 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
365911 |
12/01/2019 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4695********5908 |
430147 |
12/01/2019 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
933172 |
12/01/2019 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
050131 |
12/01/2019 |
| SONNIER, LYNDSEY |
E6-10812 |
1 |
107.17 |
5205********8376 |
000731 |
12/01/2019 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
51738P |
12/01/2019 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
071150 |
12/01/2019 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00161R |
12/01/2019 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
582491 |
12/01/2019 |
| STROTHER, CAYDEN |
E6-10801 |
1 |
107.17 |
4147********8430 |
04033C |
12/01/2019 |
| SULTAN, RAVAIL |
E6-10227 |
1 |
63.87 |
4266********5046 |
04041C |
12/01/2019 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
758001 |
12/01/2019 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
430148 |
12/01/2019 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
731110 |
12/01/2019 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
377994 |
12/01/2019 |
| VERDE, WILLIAM |
E6-10748 |
1 |
63.87 |
4388********4676 |
04102D |
12/01/2019 |
| WATSON, RYAN |
E6-11118 |
1 |
63.87 |
4695********3292 |
430149 |
12/01/2019 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
730578 |
12/01/2019 |
| WILHELM, LANCE |
E6-11113 |
1 |
63.87 |
5149********3756 |
115307 |
12/01/2019 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********0826 |
306310 |
12/01/2019 |
| YOUNKER, DEANNA |
E6-11084 |
1 |
74.69 |
5178********1263 |
04201P |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 26 |
MasterCard |
2074.09 |
| 61 |
Visa |
5298.33 |
| 4 |
Discover |
203.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7683.10 |