02/03/2020
09:31:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, RUBEN E6-11041 1 63.87 4367********9361 997614 02/02/2020
ANDRUS, JACKIE E6-10646 1 107.17 4695********1433 560489 02/02/2020
ARDIS, BRYAN E6-10553 1 107.17 5286********9763 196960 02/02/2020
BAILEY, TIFFANY E6-11101 1 107.17 4005********5244 927072 02/02/2020
BEARDEN, BRANDON E6-10088 1 107.17 4147********6446 00365D 02/02/2020
BEAVERS, JULIE E6-11216 1 107.17 4055********2127 730823 02/02/2020
BRADLEY, BLAKE E6-10728 1 43.30 4465********5845 776110 02/02/2020
BROWN, PAULINE E6-10359 1 107.17 4367********3264 997615 02/02/2020
BRUCE, CHAZ E6-11143 1 53.58 4055********2425 391968 02/02/2020
CALDWELL, DYLAN E6-11220 1 53.04 4055********0103 360598 02/02/2020
CARNAHAN, HARVEY E6-11106 1 128.82 5286********9467 196970 02/02/2020
CASSELL, CADIE E6-10996 1 63.87 4060********1059 042023 02/02/2020
CLEVELAND, TORI E6-10982 1 63.87 5286********6060 196980 02/02/2020
COLE, PAMELA E6-10253 1 53.04 6011********1521 00250R 02/02/2020
CONNER, KYNDER E6-10630 1 53.58 4359********3101 320570 02/02/2020
CORREA, VALENTIN E6-11140 1 156.96 4259********2686 089280 02/02/2020
COX, LYNDSEY E6-11137 1 63.87 4055********9231 391635 02/02/2020
CROFT, DALTON E6-10276 1 85.52 4367********0984 997616 02/02/2020
CRUMP, MARILYN E6-10546 1 96.34 4695********1789 560490 02/02/2020
CRUMPLER, STACY E6-11103 1 117.99 5149********8385 574688 02/02/2020
DAVIS, KAREN E6-11127 1 53.04 5524********7257 22200S 02/02/2020
DAVIS, ROBIN E6-10772 1 107.17 4005********4568 927084 02/02/2020
DEAN, KIM E6-10064 1 96.34 4333********4755 002935 02/02/2020
DOMEC, LISA E6-10924 1 66.77 4147********9503 00614C 02/02/2020
DOWNS, CHRISTIE E6-10206 1 129.90 4266********0480 00628B 02/02/2020
DRAKE, KRISTEN E6-11122 1 107.17 5146********6143 6A671A 02/02/2020
DUNCAN, DAVID E6-10203 1 107.17 4400********2087 06742D 02/02/2020
FLYNN, CASEY E6-11032 1 63.87 4631********0290 077394 02/02/2020
FOULK, FREDERICK E6-10671 1 96.34 5286********4665 196990 02/02/2020
GALLIER, HEATHER E6-10909 1 107.17 5524********1115 00477Z 02/02/2020
GALLOWAY, NICOLE E6-10469 1 53.04 4005********8533 927090 02/02/2020
GENTZ, CHRISTI E6-10853 1 107.17 4005********6284 927092 02/02/2020
GILTHORPE, JARED E6-11019 1 63.87 4003********7579 00736B 02/02/2020
GUIDRY, DANIELLE E6-11004 1 117.99 4055********2977 582802 02/02/2020
GUTHRIE, SAMANTHA E6-10869 1 63.87 4403********8519 004267 02/02/2020
HARRIS, DANIEL E6-10410 1 107.17 4465********1167 002368 02/02/2020
HEATER, JAMES E6-10601 1 63.87 4403********7065 485505 02/02/2020
HINSHAW, COBY E6-11099 1 63.87 4055********6407 851497 02/02/2020
HOLLIS, JASON E6-11069 1 63.87 5286********5345 197000 02/02/2020
HUNTER, TROY E6-11024 1 63.87 5178********2447 00884Z 02/02/2020
JOHNSON, GRANT E6-11100 1 63.87 5286********8610 197030 02/02/2020
JOHNSRUDE, JOSHUA E6-10767 1 49.00 4736********7118 002023 02/02/2020
JONES, MINDY E6-10997 1 63.87 6011********2368 00222R 02/02/2020
JORDAN, JUSTIN E6-10548 1 107.17 5286********8375 197040 02/02/2020
KENNON, TOSHA E6-73019 1 43.30 6011********7329 00262R 02/02/2020
LACOMBE, JEREMY E6-11148 1 63.87 4403********8194 077449 02/02/2020
LACY, GAVIN E6-10965 1 53.04 4055********5344 362822 02/02/2020
LAPRAY, HAL E6-10533 1 107.17 4388********5139 01018D 02/02/2020
LEATHERWOOD, BRANDI E6-11142 1 74.69 4055********8284 391500 02/02/2020
LEGER, LISA E6-11079 1 128.82 4631********3169 004306 02/02/2020
LIGHTFOOT, JULIE E6-10810 1 107.17 4388********8997 01084D 02/02/2020
MARLER, DEIDRA E6-10282 1 63.87 4342********3819 017526 02/02/2020
MARTIN, TIFFANY E6-10771 1 107.17 4388********8427 01135D 02/02/2020
MATHEWS, JEFF E6-10394 1 63.87 5152********4594 430424 02/02/2020
MATHEWS, KYLE E6-10368 1 107.17 4631********5016 077488 02/02/2020
MCCARTY, DEAN E6-10842 1 107.17 4403********1123 485507 02/02/2020
MCDOWELL, CHRISTA E6-5465456 1 43.30 4055********9760 362151 02/02/2020
MEADOWS, THOMAS E6-10856 1 96.34 4403********5722 485508 02/02/2020
MENDOZA, TONYA E6-10751 1 43.30 4342********4825 008362 02/02/2020
MOJICA, BRANDON E6-10487 1 53.04 5286********5123 197050 02/02/2020
MOORE, SUSAN E6-10791 1 43.30 5152********9625 574015 02/02/2020
MUNOZ, MICHAEL E6-10619 1 107.17 4055********4265 852386 02/02/2020
MURPHY, WYNDILYN E6-11066 1 53.04 5287********0262 377258 02/02/2020
NUNEZ, ALICIA E6-10001 1 107.17 4147********3593 01303C 02/02/2020
NUTT, DAVID E6-11071 1 63.87 4342********8014 098452 02/02/2020
O NEAL, JENNIFER E6-11145 1 74.69 4025********6156 391188 02/02/2020
PERRY, WILL E6-10511 1 63.87 5286********4509 197070 02/02/2020
PETRIE, HARRIS E6-10846 1 107.17 5286********9063 197080 02/02/2020
PRAK, KYLE E6-11078 1 107.17 4147********7243 01405C 02/02/2020
PRISOCK, GAYLA E6-564654654 1 40.00 5111********9423 022047 02/02/2020
QUIRANTE, FRED E6-10624 1 107.17 4427********7788 072023 02/02/2020
RENCH, AARON E6-10933 1 63.87 4055********6524 551542 02/02/2020
ROYAL, ROBERT E6-10820 1 107.17 5286********7277 197090 02/02/2020
SAFER, ASHLEY E6-10794 1 107.17 4147********2458 01493D 02/02/2020
SAWYER, AMBER E6-77777 1 43.30 5539********5910 552004 02/02/2020
SCOTT, CATHERINE E6-10998 1 59.00 4055********5698 850258 02/02/2020
SEIGRIST, WILLIAM E6-10770 1 107.17 4802********4144 015173 02/02/2020
SENESE, NICHOLAS E6-10577 1 63.87 4631********7615 004430 02/02/2020
SIMMONS, SHAWN E6-11224 1 96.34 4000********5121 487461 02/02/2020
SLEEP, JASON E6-10215 1 63.87 4055********0801 112595 02/02/2020
SMITH, SETH E6-10650 1 107.17 4695********5393 560494 02/02/2020
SMITH, TONY E6-10597 1 53.04 4005********5909 927123 02/02/2020
SONGE, MISTY E6-10150 1 107.17 5152********6678 022053 02/02/2020
SOTO, ANGELICA E6-10975 1 107.17 5424********2615 80117P 02/02/2020
SPEARS, JANET E6-10032 1 63.87 4342********5495 080841 02/02/2020
ST. JOHN, SARAH E6-9287 1 43.30 6011********6478 00231R 02/02/2020
STANKOVICH, PATRICIA E6-10296 1 107.17 4055********3427 851185 02/02/2020
SULTAN, RAVAIL E6-10227 1 63.87 5189********0722 80868Z 02/02/2020
SULTAN, WALEED E6-10143 1 107.17 3700*******7118 157002 02/02/2020
TAHIR, AHSAN E6-10550 1 63.87 4695********6692 560495 02/02/2020
TAYLOR, ZACHARY E6-10911 1 107.17 4055********9774 791683 02/02/2020
TRIM, JOSHUA E6-10572 1 53.04 4367********5302 997619 02/02/2020
VERDE, WILLIAM E6-10748 1 63.87 4744********3260 122308 02/02/2020
WEBSTER, CHASITY E6-10985 1 107.17 4055********6422 360203 02/02/2020
WILHELM, LANCE E6-11113 1 63.87 5149********3756 574690 02/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.17
25 MasterCard 1997.19
65 Visa 5488.83
4 Discover 203.51
0 Other 0.00
     
    7796.70