Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIC |
E6-11151 |
1 |
96.34 |
4055********9775 |
730243 |
10/01/2020 |
| ALLEN, MORGAN |
E6-11277 |
1 |
107.17 |
4695********3289 |
831889 |
10/01/2020 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
831890 |
10/01/2020 |
| ANTHONY, LORI |
E6-11307 |
1 |
63.87 |
4055********4845 |
581120 |
10/01/2020 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
833290 |
10/01/2020 |
| BAILEY, TIFFANY |
E6-11101 |
1 |
107.17 |
4005********5244 |
460619 |
10/01/2020 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********3974 |
510006 |
10/01/2020 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
00946D |
10/01/2020 |
| BEAVERS, JULIE |
E6-11216 |
1 |
107.17 |
4055********2127 |
732014 |
10/01/2020 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********0670 |
452650 |
10/01/2020 |
| BRASHER, EMMA |
E6-11287 |
1 |
63.87 |
4081********8991 |
993806 |
10/01/2020 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
5152********6480 |
931669 |
10/01/2020 |
| CALDWELL, DYLAN |
E6-11342 |
1 |
53.04 |
4055********0103 |
512126 |
10/01/2020 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
833300 |
10/01/2020 |
| CONNER, KYNDER |
E6-10630 |
1 |
53.04 |
4359********3101 |
371984 |
10/01/2020 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
426520 |
10/01/2020 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
831892 |
10/01/2020 |
| CRUMPLER, STACY |
E6-11103 |
1 |
117.99 |
5149********8385 |
409035 |
10/01/2020 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********4708 |
831894 |
10/01/2020 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
460627 |
10/01/2020 |
| DEAN, KIM |
E6-10064 |
1 |
63.87 |
4333********0479 |
001052 |
10/01/2020 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
01111C |
10/01/2020 |
| DRAKE, KRISTEN |
E6-11122 |
1 |
107.17 |
5146********6143 |
045041 |
10/01/2020 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
852677 |
10/01/2020 |
| FORD, CHAD |
E6-11243 |
1 |
53.04 |
5286********6737 |
833310 |
10/01/2020 |
| GALLIER, HEATHER |
E6-10909 |
1 |
107.17 |
5524********1115 |
09831S |
10/01/2020 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8791 |
460631 |
10/01/2020 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
01188B |
10/01/2020 |
| GOINS, BARRY |
E6-11273 |
1 |
53.04 |
4266********0714 |
01200A |
10/01/2020 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
01226C |
10/01/2020 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001546 |
10/01/2020 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********2992 |
460635 |
10/01/2020 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
833340 |
10/01/2020 |
| HOUCHIN, JONATHAN |
E6-11322 |
1 |
96.34 |
4660********7591 |
017444 |
10/01/2020 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
01313P |
10/01/2020 |
| HUANG, CHARLIE |
E6-11349 |
1 |
63.87 |
4025********2732 |
581274 |
10/01/2020 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
01343Z |
10/01/2020 |
| JACKSON, TOYA |
E6-11293 |
1 |
63.87 |
4005********2801 |
460637 |
10/01/2020 |
| JOHNSON, GRANT |
E6-11327 |
1 |
63.87 |
5286********8267 |
833360 |
10/01/2020 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
833370 |
10/01/2020 |
| JUDICE, MELISSA |
E6-11268 |
1 |
156.96 |
4465********6582 |
452680 |
10/01/2020 |
| KEEN, JUSTIN |
E6-11241 |
1 |
53.04 |
4359********1608 |
371985 |
10/01/2020 |
| KENNON, JAMES |
E6-11338 |
1 |
53.04 |
5291********9840 |
01396T |
10/01/2020 |
| LACY, GAVIN |
E6-10965 |
1 |
53.04 |
4055********5344 |
792578 |
10/01/2020 |
| LANE, JANIE |
E6-11087 |
1 |
93.10 |
5368********8360 |
01008P |
10/01/2020 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
01435D |
10/01/2020 |
| LEATHERWOOD, BRANDI |
E6-11142 |
1 |
74.69 |
4025********0559 |
580747 |
10/01/2020 |
| LEGER, LISA |
E6-11079 |
1 |
107.17 |
4631********3169 |
993886 |
10/01/2020 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
3767*******2026 |
129730 |
10/01/2020 |
| LUCKEY, ZACH |
E6-11253 |
1 |
63.87 |
4055********1357 |
551153 |
10/01/2020 |
| MAJOR, CHTON |
E6-11236 |
1 |
63.87 |
4055********7789 |
582374 |
10/01/2020 |
| MARKS, KAYLA |
E6-11291 |
1 |
107.17 |
4055********7041 |
510646 |
10/01/2020 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********7882 |
01551D |
10/01/2020 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
01560D |
10/01/2020 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4594 |
465334 |
10/01/2020 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
852694 |
10/01/2020 |
| MCFARLAND, JOSH |
E6-11227 |
1 |
96.34 |
4359********2997 |
371986 |
10/01/2020 |
| MCFARLAND, RENEE |
E6-213545 |
1 |
54.13 |
5332********0084 |
HHKXLS |
10/01/2020 |
| MCFARLNAD, IRVING |
E6-11303 |
1 |
63.87 |
4695********8977 |
831895 |
10/01/2020 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
017866 |
10/01/2020 |
| MIDDLETON, MELINDA |
E6-10305 |
1 |
107.17 |
5152********5018 |
835992 |
10/01/2020 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********5123 |
833390 |
10/01/2020 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
731454 |
10/01/2020 |
| MUNOZ, MICHAEL |
E6-10619 |
1 |
107.17 |
3798*******1000 |
134564 |
10/01/2020 |
| MYERS, BLAINE |
E6-11329 |
1 |
63.87 |
5286********2472 |
833400 |
10/01/2020 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
01700C |
10/01/2020 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
833410 |
10/01/2020 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
01748C |
10/01/2020 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
085005 |
10/01/2020 |
| RAFFIELD, KELTON |
E6-11280 |
1 |
63.87 |
4055********0342 |
551293 |
10/01/2020 |
| RUTLEDGE, RICKY |
E6-11285 |
1 |
53.04 |
4695********2521 |
831896 |
10/01/2020 |
| SAFER, ASHLEY |
E6-10794 |
1 |
107.17 |
4147********2458 |
01780D |
10/01/2020 |
| SANDERS, LUTHER |
E6-11169 |
1 |
96.34 |
4055********9488 |
790388 |
10/01/2020 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********2630 |
511539 |
10/01/2020 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
580207 |
10/01/2020 |
| SENESE, NICHOLAS |
E6-10577 |
1 |
63.87 |
4631********7615 |
852727 |
10/01/2020 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********2315 |
582490 |
10/01/2020 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4055********2200 |
552057 |
10/01/2020 |
| SMITH, TONY |
E6-10597 |
1 |
53.04 |
4005********5909 |
460651 |
10/01/2020 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
045102 |
10/01/2020 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
04944P |
10/01/2020 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
008129 |
10/01/2020 |
| ST. JOHN, SARAH |
E6-9287 |
1 |
43.30 |
6011********6478 |
00102R |
10/01/2020 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
581371 |
10/01/2020 |
| STEELY, JEANNIE |
E6-11171 |
1 |
96.34 |
4055********5807 |
582864 |
10/01/2020 |
| SULTAN, RAVAIL |
E6-11184 |
1 |
63.87 |
5189********0722 |
05639Z |
10/01/2020 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
819001 |
10/01/2020 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
831899 |
10/01/2020 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
581659 |
10/01/2020 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
426526 |
10/01/2020 |
| WATSON, JASON |
E6-11294 |
1 |
53.04 |
4005********4534 |
460655 |
10/01/2020 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********9698 |
833440 |
10/01/2020 |
| WITTERSTAETER, JEFF |
E6-11215 |
1 |
63.87 |
5149********5384 |
409038 |
10/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
321.51 |
| 26 |
MasterCard |
2005.91 |
| 63 |
Visa |
5221.15 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7591.87 |