Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
607330 |
09/01/2020 |
| ALLEN, MORGAN |
E6-11277 |
1 |
107.17 |
4695********3289 |
290723 |
09/01/2020 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
290725 |
09/01/2020 |
| ANTHONY, LORI |
E6-11307 |
1 |
63.87 |
4055********4845 |
791816 |
09/01/2020 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
026252 |
09/01/2020 |
| BAILEY, TIFFANY |
E6-11101 |
1 |
107.17 |
4005********5244 |
722527 |
09/01/2020 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********3974 |
730818 |
09/01/2020 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
05118D |
09/01/2020 |
| BEAVERS, JULIE |
E6-11216 |
1 |
107.17 |
4055********2127 |
321612 |
09/01/2020 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********0670 |
036380 |
09/01/2020 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
5152********6480 |
329238 |
09/01/2020 |
| CALDWELL, DYLAN |
E6-11342 |
1 |
53.04 |
4055********0103 |
792952 |
09/01/2020 |
| CARNAHAN, HARVEY |
E6-11106 |
1 |
128.82 |
5286********9467 |
004745 |
09/01/2020 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
026115 |
09/01/2020 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.04 |
4359********3101 |
113950 |
09/01/2020 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
607332 |
09/01/2020 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
290732 |
09/01/2020 |
| DAVIS, BOJACK |
E6-11166 |
1 |
63.87 |
4769********2885 |
551660 |
09/01/2020 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********4708 |
290735 |
09/01/2020 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
722565 |
09/01/2020 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
05500C |
09/01/2020 |
| DRAKE, KRISTEN |
E6-11122 |
1 |
107.17 |
5146********6143 |
FE51C4 |
09/01/2020 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
805647 |
09/01/2020 |
| FORD, CHAD |
E6-11243 |
1 |
53.04 |
5286********6737 |
571920 |
09/01/2020 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
031232 |
09/01/2020 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
01077S |
09/01/2020 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8791 |
722610 |
09/01/2020 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
05595B |
09/01/2020 |
| GOINS, BARRY |
E6-11273 |
1 |
53.04 |
4266********0714 |
05608A |
09/01/2020 |
| GUTHRIE, SAMANTHA |
E6-10869 |
1 |
53.04 |
4403********8519 |
805695 |
09/01/2020 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
05686C |
09/01/2020 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001385 |
09/01/2020 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
012632 |
09/01/2020 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
05744P |
09/01/2020 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
05765Z |
09/01/2020 |
| JACKSON, TOYA |
E6-11293 |
1 |
63.87 |
4005********2801 |
722592 |
09/01/2020 |
| JOHNSON, GRANT |
E6-11191 |
1 |
63.87 |
5286********8267 |
029188 |
09/01/2020 |
| JOHNSRUDE, JOSHUA |
E6-11153 |
1 |
49.00 |
4736********7118 |
050909 |
09/01/2020 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
571980 |
09/01/2020 |
| JUDICE, MELISSA |
E6-11268 |
1 |
156.96 |
4465********6582 |
036470 |
09/01/2020 |
| KEEN, JUSTIN |
E6-11241 |
1 |
53.04 |
4359********1608 |
113955 |
09/01/2020 |
| KENNON, JAMES |
E6-11338 |
1 |
53.04 |
5291********9840 |
07229T |
09/01/2020 |
| LACOMBE, JEREMY |
E6-11148 |
1 |
63.87 |
4403********8194 |
855823 |
09/01/2020 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
550447 |
09/01/2020 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
07305D |
09/01/2020 |
| LEATHERWOOD, BRANDI |
E6-11142 |
1 |
74.69 |
4025********0559 |
552891 |
09/01/2020 |
| LEGER, LISA |
E6-11079 |
1 |
107.17 |
4631********3169 |
805743 |
09/01/2020 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
3767*******2026 |
100973 |
09/01/2020 |
| LUCKEY, ZACH |
E6-11253 |
1 |
63.87 |
4055********1357 |
320491 |
09/01/2020 |
| MAJOR, CHTON |
E6-11236 |
1 |
63.87 |
4055********7789 |
511675 |
09/01/2020 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********7882 |
07473D |
09/01/2020 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
07466D |
09/01/2020 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
444726 |
09/01/2020 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
855867 |
09/01/2020 |
| MCFARLAND, RENEE |
E6-213545 |
1 |
54.13 |
5332********0084 |
ERB09K |
09/01/2020 |
| MCFARLNAD, IRVING |
E6-11303 |
1 |
63.87 |
4695********8977 |
290739 |
09/01/2020 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
051069 |
09/01/2020 |
| MIDDLETON, MELINDA |
E6-10305 |
1 |
107.17 |
5152********5018 |
888234 |
09/01/2020 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********5123 |
029513 |
09/01/2020 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
550165 |
09/01/2020 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
3798*******1000 |
101064 |
09/01/2020 |
| MYERS, BLAINE |
E6-11329 |
1 |
63.87 |
5286********2472 |
000185 |
09/01/2020 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
07595C |
09/01/2020 |
| NUTT, DAVID |
E6-11071 |
1 |
63.87 |
4342********8014 |
013869 |
09/01/2020 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
011780 |
09/01/2020 |
| PICARD, CHARLES |
E6-11206 |
1 |
63.87 |
4055********9850 |
392334 |
09/01/2020 |
| POLFUS, MONTANA |
E6-11346 |
1 |
53.04 |
4055********2808 |
851002 |
09/01/2020 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
07925C |
09/01/2020 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
080909 |
09/01/2020 |
| RAFFIELD, KELTON |
E6-11280 |
1 |
63.87 |
4055********0342 |
790631 |
09/01/2020 |
| RUTLEDGE, RICKY |
E6-11285 |
1 |
53.04 |
4631********4747 |
855972 |
09/01/2020 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
07938D |
09/01/2020 |
| SANDERS, LUTHER |
E6-11169 |
1 |
96.34 |
4055********9488 |
581125 |
09/01/2020 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********2630 |
322086 |
09/01/2020 |
| SCHIESLER, JAMIE |
E6-11286 |
1 |
53.04 |
4695********4106 |
290742 |
09/01/2020 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
362004 |
09/01/2020 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
805932 |
09/01/2020 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********2315 |
360213 |
09/01/2020 |
| SIMMONS, SHAWN |
E6-11224 |
1 |
96.34 |
4000********5121 |
427710 |
09/01/2020 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4055********2200 |
731115 |
09/01/2020 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
722750 |
09/01/2020 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
080934 |
09/01/2020 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
07686P |
09/01/2020 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
089710 |
09/01/2020 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00142R |
09/01/2020 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
580113 |
09/01/2020 |
| STEELY, JEANNIE |
E6-11171 |
1 |
96.34 |
4055********5807 |
510735 |
09/01/2020 |
| SULTAN, RAVAIL |
E6-11184 |
1 |
63.87 |
5189********0722 |
08923Z |
09/01/2020 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
481001 |
09/01/2020 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
290743 |
09/01/2020 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
390923 |
09/01/2020 |
| THEIS, BRET |
E6-11176 |
1 |
96.34 |
4465********6763 |
036610 |
09/01/2020 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
607344 |
09/01/2020 |
| WADE, PAULA |
E6-457812 |
1 |
43.30 |
4695********1783 |
290744 |
09/01/2020 |
| WALLES, MEGAN |
E6-10713 |
1 |
107.17 |
5286********1937 |
014463 |
09/01/2020 |
| WATSON, JASON |
E6-11294 |
1 |
53.04 |
4005********4534 |
722769 |
09/01/2020 |
| WILHELM, LANCE |
E6-11113 |
1 |
63.87 |
5149********3756 |
184072 |
09/01/2020 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********9698 |
016984 |
09/01/2020 |
| WITTERSTAETER, JEFF |
E6-11215 |
1 |
63.87 |
5149********5384 |
184073 |
09/01/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
321.51 |
| 28 |
MasterCard |
2191.02 |
| 67 |
Visa |
5289.63 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7845.46 |