Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
E6-11151 |
1 |
53.04 |
4055********9775 |
732993 |
07/01/2020 |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
916506 |
07/01/2020 |
| ALLEN, MORGAN |
E6-11277 |
1 |
107.17 |
4695********3289 |
171813 |
07/01/2020 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
171814 |
07/01/2020 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
700550 |
07/01/2020 |
| BAILEY, TIFFANY |
E6-11101 |
1 |
107.17 |
4005********5244 |
543360 |
07/01/2020 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********3974 |
510860 |
07/01/2020 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
09865D |
07/01/2020 |
| BEAVERS, JULIE |
E6-11216 |
1 |
107.17 |
4055********2127 |
110820 |
07/01/2020 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********0670 |
422600 |
07/01/2020 |
| BRASHER, EMMA |
E6-11287 |
1 |
63.87 |
4081********0169 |
293060 |
07/01/2020 |
| BROWN, KALA |
E6-11247 |
1 |
63.87 |
4465********6756 |
422610 |
07/01/2020 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
916507 |
07/01/2020 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
5152********6480 |
978334 |
07/01/2020 |
| CALDWELL, DYLAN |
E6-11220 |
1 |
53.04 |
4055********0103 |
322453 |
07/01/2020 |
| CARNAHAN, HARVEY |
E6-11106 |
1 |
128.82 |
5286********9467 |
700570 |
07/01/2020 |
| CASSELL, CADIE |
E6-10996 |
1 |
63.87 |
4060********1059 |
013307 |
07/01/2020 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
700560 |
07/01/2020 |
| COLE, PAMELA |
E6-10253 |
1 |
53.04 |
6011********1521 |
00166R |
07/01/2020 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.04 |
4359********3101 |
790816 |
07/01/2020 |
| CORREA, VALENTIN |
E6-11140 |
1 |
107.17 |
6011********5003 |
00174R |
07/01/2020 |
| COX, LYNDSEY |
E6-11137 |
1 |
63.87 |
4055********9231 |
550933 |
07/01/2020 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
916508 |
07/01/2020 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
171816 |
07/01/2020 |
| DAVIS, BOJACK |
E6-11166 |
1 |
63.87 |
4769********2885 |
511371 |
07/01/2020 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********4708 |
171817 |
07/01/2020 |
| DEAN, KIM |
E6-10064 |
1 |
96.34 |
4333********4755 |
001456 |
07/01/2020 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
00064C |
07/01/2020 |
| DOWNS, CHRISTIE |
E6-10206 |
1 |
129.90 |
4266********0480 |
00075B |
07/01/2020 |
| DRAKE, KRISTEN |
E6-11122 |
1 |
107.17 |
5146********6143 |
80F544 |
07/01/2020 |
| DUNCAN, DAVID |
E6-10203 |
1 |
107.17 |
4400********2087 |
04102D |
07/01/2020 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
293112 |
07/01/2020 |
| FORD, CHAD |
E6-11243 |
1 |
53.04 |
5286********6737 |
700580 |
07/01/2020 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
700590 |
07/01/2020 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
04842Z |
07/01/2020 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8791 |
543374 |
07/01/2020 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
00170B |
07/01/2020 |
| GOINS, BARRY |
E6-11273 |
1 |
53.04 |
4266********0714 |
00179A |
07/01/2020 |
| GUIDRY, DANIELLE |
E6-11004 |
1 |
117.99 |
4055********2977 |
391568 |
07/01/2020 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
53.04 |
4403********8519 |
284855 |
07/01/2020 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
00188C |
07/01/2020 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001789 |
07/01/2020 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
700610 |
07/01/2020 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
00236P |
07/01/2020 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
00252Z |
07/01/2020 |
| JOHNSON, AMANDA |
E6-792 |
1 |
43.30 |
4005********9935 |
543382 |
07/01/2020 |
| JOHNSON, GRANT |
E6-11191 |
1 |
63.87 |
5286********8610 |
700620 |
07/01/2020 |
| JOHNSRUDE, JOSHUA |
E6-11153 |
1 |
49.00 |
4736********7118 |
023307 |
07/01/2020 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
700630 |
07/01/2020 |
| JUDICE, MELISSA |
E6-11268 |
1 |
156.96 |
4465********6582 |
422630 |
07/01/2020 |
| KEEN, JUSTIN |
E6-11241 |
1 |
53.04 |
4359********1608 |
510660 |
07/01/2020 |
| LACOMBE, JEREMY |
E6-11148 |
1 |
63.87 |
4403********8194 |
284879 |
07/01/2020 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
362088 |
07/01/2020 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
00385D |
07/01/2020 |
| LEGER, LISA |
E6-11079 |
1 |
107.17 |
4631********3169 |
293144 |
07/01/2020 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
3767*******2026 |
105300 |
07/01/2020 |
| MAJOR, CHTON |
E6-11236 |
1 |
63.87 |
4055********7789 |
390748 |
07/01/2020 |
| MARLER, DEIDRA |
E6-10282 |
1 |
63.87 |
4342********3819 |
098372 |
07/01/2020 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********7882 |
00435D |
07/01/2020 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
00432D |
07/01/2020 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
434657 |
07/01/2020 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
284906 |
07/01/2020 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
065077 |
07/01/2020 |
| MOORE, SUSAN |
E6-10791 |
1 |
43.30 |
5152********9625 |
596360 |
07/01/2020 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
3798*******1000 |
113816 |
07/01/2020 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
00522C |
07/01/2020 |
| NUTT, DAVID |
E6-11071 |
1 |
63.87 |
4342********8014 |
045143 |
07/01/2020 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
700660 |
07/01/2020 |
| PICARD, CHARLES |
E6-11206 |
1 |
63.87 |
4055********9850 |
392966 |
07/01/2020 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
00564C |
07/01/2020 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
023307 |
07/01/2020 |
| ROYAL, ROBERT |
E6-10820 |
1 |
107.17 |
5286********7277 |
700670 |
07/01/2020 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
00603D |
07/01/2020 |
| SANDERS, LUTHER |
E6-11169 |
1 |
96.34 |
4055********9488 |
851872 |
07/01/2020 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
111447 |
07/01/2020 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
293201 |
07/01/2020 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********2315 |
320922 |
07/01/2020 |
| SIMMONS, SHAWN |
E6-11224 |
1 |
96.34 |
4000********5121 |
506747 |
07/01/2020 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4695********5393 |
171823 |
07/01/2020 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
543415 |
07/01/2020 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
063357 |
07/01/2020 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
47595P |
07/01/2020 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
083181 |
07/01/2020 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00180R |
07/01/2020 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
850884 |
07/01/2020 |
| STEELY, JEANNIE |
E6-11171 |
1 |
96.34 |
4055********5807 |
321872 |
07/01/2020 |
| SULTAN, RAVAIL |
E6-11184 |
1 |
63.87 |
5189********0722 |
48040Z |
07/01/2020 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
173001 |
07/01/2020 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
171824 |
07/01/2020 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
580046 |
07/01/2020 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
916516 |
07/01/2020 |
| WATSON, JASON |
E6-11294 |
1 |
53.04 |
4005********4534 |
543429 |
07/01/2020 |
| WEBSTER, CHASITY |
E6-10985 |
1 |
107.17 |
4055********6422 |
580650 |
07/01/2020 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********9698 |
700710 |
07/01/2020 |
| WITTERSTAETER, JEFF |
E6-11215 |
1 |
107.17 |
5149********5384 |
705991 |
07/01/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
321.51 |
| 22 |
MasterCard |
1839.20 |
| 67 |
Visa |
5528.87 |
| 3 |
Discover |
203.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7893.09 |