Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
173211 |
01/01/2020 |
| ANDREWS, NICHOLAS |
E6-10844 |
1 |
96.34 |
5286********4149 |
776760 |
01/01/2020 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
776770 |
01/01/2020 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********3974 |
322289 |
01/01/2020 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
06471D |
01/01/2020 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********5845 |
115240 |
01/01/2020 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
173213 |
01/01/2020 |
| BRUCE, CHAZ |
E6-11143 |
1 |
53.58 |
4055********2425 |
790314 |
01/01/2020 |
| CARNAHAN, HARVEY |
E6-11106 |
1 |
128.82 |
5286********9467 |
776780 |
01/01/2020 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
000509 |
01/01/2020 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
776790 |
01/01/2020 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00144R |
01/01/2020 |
| COLLIER, RONALD |
E6-10826 |
1 |
107.17 |
4005********7363 |
106704 |
01/01/2020 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.58 |
4359********3101 |
731409 |
01/01/2020 |
| CORREA, VALENTIN |
E6-10735 |
1 |
156.96 |
4259********2686 |
062850 |
01/01/2020 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
173215 |
01/01/2020 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
998161 |
01/01/2020 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********2140 |
998162 |
01/01/2020 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
106708 |
01/01/2020 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001068 |
01/01/2020 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
06619C |
01/01/2020 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********0480 |
06636B |
01/01/2020 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
00651D |
01/01/2020 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
178962 |
01/01/2020 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
776820 |
01/01/2020 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
02604Z |
01/01/2020 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8533 |
106713 |
01/01/2020 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
106715 |
01/01/2020 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
06701B |
01/01/2020 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
551653 |
01/01/2020 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
218097 |
01/01/2020 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
06755C |
01/01/2020 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001352 |
01/01/2020 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********7708 |
106718 |
01/01/2020 |
| HEATER, JAMES |
E6-10601 |
1 |
63.87 |
4403********7065 |
340979 |
01/01/2020 |
| HOLLAND, MISCHELLE |
E6-10804 |
1 |
53.04 |
5524********0623 |
08021Z |
01/01/2020 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
776840 |
01/01/2020 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
06793P |
01/01/2020 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
08044Z |
01/01/2020 |
| JOHNSON, GRANT |
E6-11100 |
1 |
63.87 |
5286********8610 |
776850 |
01/01/2020 |
| JOHNSRUDE, JOSHUA |
E6-11093 |
1 |
49.00 |
4736********7118 |
020609 |
01/01/2020 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00191R |
01/01/2020 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
776870 |
01/01/2020 |
| KENNON, TOSHA |
E6-73019 |
1 |
43.30 |
6011********7329 |
00169R |
01/01/2020 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
580435 |
01/01/2020 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
08113D |
01/01/2020 |
| LAPRAY, TATE |
E6-10827 |
1 |
63.87 |
4695********2817 |
998164 |
01/01/2020 |
| LEATHERWOOD, BRANDI |
E6-11142 |
1 |
74.69 |
4055********8284 |
361698 |
01/01/2020 |
| LEGER, LISA |
E6-11079 |
1 |
128.82 |
4631********3169 |
179001 |
01/01/2020 |
| LUM, AUSTIN |
E6-10182 |
1 |
63.87 |
4367********9984 |
173216 |
01/01/2020 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
038216 |
01/01/2020 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********2298 |
08229C |
01/01/2020 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
08192D |
01/01/2020 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
436027 |
01/01/2020 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
179018 |
01/01/2020 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********1123 |
340980 |
01/01/2020 |
| MEADOWS, THOMAS |
E6-10856 |
1 |
96.34 |
4403********5722 |
340981 |
01/01/2020 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
076377 |
01/01/2020 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********5123 |
776890 |
01/01/2020 |
| MOORE, SUSAN |
E6-10791 |
1 |
43.30 |
5152********9625 |
564856 |
01/01/2020 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********4265 |
391117 |
01/01/2020 |
| MURPHY, WYNDILYN |
E6-11066 |
1 |
53.04 |
5287********0262 |
983063 |
01/01/2020 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
08345C |
01/01/2020 |
| NUTT, DAVID |
E6-11071 |
1 |
63.87 |
4342********8014 |
070465 |
01/01/2020 |
| O NEAL, JENNIFER |
E6-11145 |
1 |
74.69 |
4025********6156 |
552051 |
01/01/2020 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
5156********7887 |
08391Z |
01/01/2020 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
776900 |
01/01/2020 |
| PETRIE, HARRIS |
E6-10846 |
1 |
107.17 |
5286********9063 |
776910 |
01/01/2020 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
08389C |
01/01/2020 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
030609 |
01/01/2020 |
| RENCH, AARON |
E6-10933 |
1 |
63.87 |
4055********6524 |
582571 |
01/01/2020 |
| ROUSSEO, RICARDO |
E6-11063 |
1 |
107.17 |
4388********4676 |
08420D |
01/01/2020 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
776920 |
01/01/2020 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
08435D |
01/01/2020 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********5910 |
321722 |
01/01/2020 |
| SCHRECK, TREVOR |
E6-10445 |
1 |
66.03 |
4786********5666 |
511059 |
01/01/2020 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
582226 |
01/01/2020 |
| SEIGRIST, WILLIAM |
E6-10770 |
1 |
107.17 |
4802********4144 |
084795 |
01/01/2020 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
179058 |
01/01/2020 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********0801 |
320915 |
01/01/2020 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
106744 |
01/01/2020 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
080617 |
01/01/2020 |
| SONNIER, LYNDSEY |
E6-10812 |
1 |
107.17 |
5205********8376 |
004176 |
01/01/2020 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
17184P |
01/01/2020 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
095904 |
01/01/2020 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00195R |
01/01/2020 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
791670 |
01/01/2020 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
312001 |
01/01/2020 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
998168 |
01/01/2020 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
850678 |
01/01/2020 |
| VERDE, WILLIAM |
E6-10748 |
1 |
63.87 |
4388********4676 |
08667D |
01/01/2020 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
551648 |
01/01/2020 |
| YOUNKER, DEANNA |
E6-11084 |
1 |
74.69 |
5178********1263 |
08722P |
01/01/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 25 |
MasterCard |
2042.70 |
| 63 |
Visa |
5470.43 |
| 4 |
Discover |
203.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7823.81 |