Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
768316 |
03/01/2020 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
069080 |
03/01/2020 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
178960 |
03/01/2020 |
| BAILEY, TIFFANY |
E6-11101 |
1 |
107.17 |
4005********5244 |
506288 |
03/01/2020 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********3974 |
322644 |
03/01/2020 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
00036D |
03/01/2020 |
| BEAVERS, JULIE |
E6-11216 |
1 |
107.17 |
4055********2127 |
112568 |
03/01/2020 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********5845 |
736170 |
03/01/2020 |
| BROWN, KAYLE |
E6-11247 |
1 |
63.87 |
4465********6756 |
736180 |
03/01/2020 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
768317 |
03/01/2020 |
| BRUCE, CHAZ |
E6-11143 |
1 |
53.58 |
4055********2425 |
852805 |
03/01/2020 |
| CALDWELL, DYLAN |
E6-11220 |
1 |
53.04 |
4055********0103 |
362887 |
03/01/2020 |
| CARNAHAN, HARVEY |
E6-11106 |
1 |
128.82 |
5286********9467 |
178970 |
03/01/2020 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
065321 |
03/01/2020 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
178980 |
03/01/2020 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00156R |
03/01/2020 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.58 |
4359********3101 |
362129 |
03/01/2020 |
| COX, LYNDSEY |
E6-11137 |
1 |
63.87 |
4055********9231 |
362523 |
03/01/2020 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
768320 |
03/01/2020 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
069081 |
03/01/2020 |
| DAVIS, KAREN |
E6-11127 |
1 |
53.04 |
5524********7257 |
02103S |
03/01/2020 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********4708 |
069082 |
03/01/2020 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
506290 |
03/01/2020 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001337 |
03/01/2020 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
00196C |
03/01/2020 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********0480 |
00217B |
03/01/2020 |
| DRAKE, KRISTEN |
E6-11122 |
1 |
107.17 |
5146********6143 |
FFA910 |
03/01/2020 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
09217D |
03/01/2020 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
360924 |
03/01/2020 |
| FORD, CHAD |
E6-11243 |
1 |
53.04 |
5286********6737 |
179020 |
03/01/2020 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
179000 |
03/01/2020 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
02604Z |
03/01/2020 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8533 |
506300 |
03/01/2020 |
| GENTZ, CHRISTI |
E6-10853 |
1 |
107.17 |
4005********6284 |
506306 |
03/01/2020 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
00285B |
03/01/2020 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
391562 |
03/01/2020 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
63.87 |
4403********8519 |
360955 |
03/01/2020 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
00348C |
03/01/2020 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001068 |
03/01/2020 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********4686 |
506310 |
03/01/2020 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
179030 |
03/01/2020 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
00368P |
03/01/2020 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
00366Z |
03/01/2020 |
| JOHNSON, AMANDA |
E6-792 |
1 |
43.30 |
4005********9935 |
506320 |
03/01/2020 |
| JOHNSON, GRANT |
E6-11100 |
1 |
63.87 |
5286********8610 |
179040 |
03/01/2020 |
| JOHNSRUDE, JOSHUA |
E6-11153 |
1 |
49.00 |
4736********7118 |
065321 |
03/01/2020 |
| JONES, MINDY |
E6-10997 |
1 |
63.87 |
6011********2368 |
00121R |
03/01/2020 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
179050 |
03/01/2020 |
| KEEN, JUSTIN |
E6-11241 |
1 |
53.04 |
4359********1608 |
580985 |
03/01/2020 |
| KENNON, TOSHA |
E6-73019 |
1 |
43.30 |
6011********7329 |
00183R |
03/01/2020 |
| LACOMBE, JEREMY |
E6-11148 |
1 |
63.87 |
4403********8194 |
436025 |
03/01/2020 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
361823 |
03/01/2020 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
00520D |
03/01/2020 |
| LEGER, LISA |
E6-11079 |
1 |
128.82 |
4631********3169 |
436036 |
03/01/2020 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
4388********8997 |
00532D |
03/01/2020 |
| MAJOR, CHTON |
E6-11236 |
1 |
63.87 |
4055********7789 |
852302 |
03/01/2020 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
050153 |
03/01/2020 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********7882 |
00593C |
03/01/2020 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
00558D |
03/01/2020 |
| MARTINEZ, MARISOL |
E6-11080 |
1 |
43.30 |
4631********1676 |
436076 |
03/01/2020 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
472977 |
03/01/2020 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
436095 |
03/01/2020 |
| MCCARTY, DEAN |
E6-10842 |
1 |
107.17 |
4403********1123 |
527417 |
03/01/2020 |
| MCDOWELL, CHRISTA |
E6-5465456 |
1 |
43.30 |
4055********9760 |
391861 |
03/01/2020 |
| MEADOWS, THOMAS |
E6-10856 |
1 |
96.34 |
4403********5722 |
527415 |
03/01/2020 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
033577 |
03/01/2020 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********5123 |
179070 |
03/01/2020 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
851667 |
03/01/2020 |
| MOORE, SUSAN |
E6-10791 |
1 |
43.30 |
5152********9625 |
522159 |
03/01/2020 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
4055********4265 |
731254 |
03/01/2020 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
00718C |
03/01/2020 |
| NUTT, DAVID |
E6-11071 |
1 |
63.87 |
4342********8014 |
029403 |
03/01/2020 |
| O NEAL, JENNIFER |
E6-11145 |
1 |
74.69 |
4025********6156 |
392075 |
03/01/2020 |
| PARRISH, LAUREN |
E6-10364 |
1 |
107.17 |
4465********0829 |
736250 |
03/01/2020 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
179080 |
03/01/2020 |
| PETRIE, HARRIS |
E6-10846 |
1 |
107.17 |
5286********2190 |
179100 |
03/01/2020 |
| PICARD, CHARLES |
E6-11206 |
1 |
63.87 |
4055********9850 |
320290 |
03/01/2020 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
00778C |
03/01/2020 |
| PRISOCK, GAYLA |
E6-564654654 |
1 |
40.00 |
5111********9423 |
005359 |
03/01/2020 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
095321 |
03/01/2020 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
179110 |
03/01/2020 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
02015D |
03/01/2020 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********5910 |
392731 |
03/01/2020 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
851369 |
03/01/2020 |
| SEIGRIST, WILLIAM |
E6-10770 |
1 |
107.17 |
4802********4144 |
020274 |
03/01/2020 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
361012 |
03/01/2020 |
| SIMMONS, SHAWN |
E6-11224 |
1 |
96.34 |
4000********5121 |
709150 |
03/01/2020 |
| SLEEP, JASON |
E6-10215 |
1 |
63.87 |
4055********0801 |
851089 |
03/01/2020 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4695********5393 |
069088 |
03/01/2020 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
506346 |
03/01/2020 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
005403 |
03/01/2020 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
15425P |
03/01/2020 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
053485 |
03/01/2020 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00189R |
03/01/2020 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
361299 |
03/01/2020 |
| SULTAN, RAVAIL |
E6-11184 |
1 |
63.87 |
5189********0722 |
15619Z |
03/01/2020 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
532001 |
03/01/2020 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
069090 |
03/01/2020 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
512757 |
03/01/2020 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
768328 |
03/01/2020 |
| VERDE, WILLIAM |
E6-10748 |
1 |
63.87 |
4744********3260 |
135643 |
03/01/2020 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
390085 |
03/01/2020 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********9698 |
179180 |
03/01/2020 |
| WITTERSTAETER, JEFF |
E6-11215 |
1 |
107.17 |
5149********5384 |
789237 |
03/01/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 26 |
MasterCard |
2028.58 |
| 73 |
Visa |
6092.88 |
| 4 |
Discover |
203.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8432.14 |