Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, RUBEN |
E6-11041 |
1 |
63.87 |
4367********9361 |
112201 |
12/01/2020 |
| ALLEN, MORGAN |
E6-11277 |
1 |
107.17 |
4695********3289 |
960601 |
12/01/2020 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
107.17 |
4695********1433 |
960602 |
12/01/2020 |
| ANTHONY, LORI |
E6-11307 |
1 |
63.87 |
4055********4845 |
320863 |
12/01/2020 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
711360 |
12/01/2020 |
| BAILEY, TIFFANY |
E6-11101 |
1 |
107.17 |
4005********5244 |
688804 |
12/01/2020 |
| BAKER, RIGBY |
E6-11082 |
1 |
107.17 |
4055********3974 |
790059 |
12/01/2020 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
03557D |
12/01/2020 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********0670 |
190140 |
12/01/2020 |
| BRASHER, EMMA |
E6-11287 |
1 |
63.87 |
4081********8991 |
064275 |
12/01/2020 |
| BROWN, PAULINE |
E6-10359 |
1 |
107.17 |
4367********3264 |
112203 |
12/01/2020 |
| BROWNING, ZACHARY |
E6-10493 |
1 |
63.87 |
4266********2066 |
03615C |
12/01/2020 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
5152********6480 |
209954 |
12/01/2020 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
711370 |
12/01/2020 |
| CORREA, VALENTIN |
E6-11397 |
1 |
63.87 |
4055********0826 |
320203 |
12/01/2020 |
| CRILE, LACEY |
E6-11388 |
1 |
63.87 |
5511********4348 |
186520 |
12/01/2020 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0984 |
112207 |
12/01/2020 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
960603 |
12/01/2020 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********4708 |
960604 |
12/01/2020 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
688816 |
12/01/2020 |
| DEAN, KIM |
E6-10064 |
1 |
63.87 |
4333********0479 |
030100 |
12/01/2020 |
| DESORMEAUX, KALEIGH |
E6-11392 |
1 |
53.04 |
5143********4309 |
1SYVKR |
12/01/2020 |
| DESORMEAUX, LARISSA |
E6-11358 |
1 |
107.17 |
5286********6299 |
711410 |
12/01/2020 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
03867C |
12/01/2020 |
| FLYNN, CASEY |
E6-11032 |
1 |
63.87 |
4631********0290 |
064398 |
12/01/2020 |
| FORD, CHAD |
E6-11243 |
1 |
53.04 |
5286********6737 |
711420 |
12/01/2020 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
711430 |
12/01/2020 |
| GALLOWAY, NICOLE |
E6-10469 |
1 |
53.04 |
4005********8791 |
688827 |
12/01/2020 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
03903B |
12/01/2020 |
| GOINS, BARRY |
E6-11273 |
1 |
53.04 |
4266********0714 |
03923A |
12/01/2020 |
| GRIDER, KAYCI |
E6-11365 |
1 |
96.34 |
4055********7220 |
390154 |
12/01/2020 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
03974C |
12/01/2020 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
030908 |
12/01/2020 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********2992 |
688831 |
12/01/2020 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
711450 |
12/01/2020 |
| HOUCHIN, JONATHAN |
E6-11322 |
1 |
96.34 |
4660********7591 |
076894 |
12/01/2020 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
03996P |
12/01/2020 |
| HUANG, CHARLIE |
E6-11349 |
1 |
63.87 |
4025********2732 |
732125 |
12/01/2020 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
04101Z |
12/01/2020 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
711460 |
12/01/2020 |
| JUDICE, MELISSA |
E6-11268 |
1 |
156.96 |
4465********6582 |
190190 |
12/01/2020 |
| KEEN, JUSTIN |
E6-11241 |
1 |
53.04 |
4359********1608 |
908987 |
12/01/2020 |
| KENNON, JAMES |
E6-11338 |
1 |
53.04 |
5291********9840 |
04144T |
12/01/2020 |
| LANE, JANIE |
E6-11087 |
1 |
93.10 |
5368********8360 |
01068P |
12/01/2020 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
04190D |
12/01/2020 |
| LEGER, LISA |
E6-11079 |
1 |
107.17 |
4631********3169 |
968313 |
12/01/2020 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
3767*******2026 |
160699 |
12/01/2020 |
| LUCKEY, ZACH |
E6-11253 |
1 |
63.87 |
4055********1357 |
321697 |
12/01/2020 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********7882 |
04298D |
12/01/2020 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
04299D |
12/01/2020 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4999 |
946133 |
12/01/2020 |
| MATHEWS, KYLE |
E6-10368 |
1 |
107.17 |
4631********5016 |
968354 |
12/01/2020 |
| MCFARLAND, JOSH |
E6-11227 |
1 |
96.34 |
4359********2997 |
908990 |
12/01/2020 |
| MCFARLNAD, IRVING |
E6-11303 |
1 |
63.87 |
4695********8977 |
960606 |
12/01/2020 |
| MELTON, ALISON |
E6-11368 |
1 |
63.87 |
4000********3789 |
008965 |
12/01/2020 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
006265 |
12/01/2020 |
| MIDDLETON, MELINDA |
E6-10305 |
1 |
107.17 |
5152********5018 |
852557 |
12/01/2020 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********5123 |
711470 |
12/01/2020 |
| MYERS, BLAINE |
E6-11329 |
1 |
96.34 |
5286********2472 |
711480 |
12/01/2020 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
04488C |
12/01/2020 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
711490 |
12/01/2020 |
| PHILLIPS, ASHLEY |
E6-11352 |
1 |
107.17 |
5286********0936 |
711500 |
12/01/2020 |
| POLFUS, MONTANA |
E6-11346 |
1 |
53.04 |
4055********2808 |
730868 |
12/01/2020 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
04553C |
12/01/2020 |
| QUIRANTE, FRED |
E6-10624 |
1 |
107.17 |
4427********7788 |
022122 |
12/01/2020 |
| RAFFIELD, KELTON |
E6-11280 |
1 |
63.87 |
4055********0342 |
360292 |
12/01/2020 |
| SAFER, ASHLEY |
E6-10794 |
1 |
53.04 |
4147********2458 |
04593D |
12/01/2020 |
| SANDERS, LUTHER |
E6-11169 |
1 |
96.34 |
4055********8879 |
392359 |
12/01/2020 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********2630 |
320515 |
12/01/2020 |
| SCHIESLER, JAMIE |
E6-11286 |
1 |
53.04 |
4695********6999 |
960608 |
12/01/2020 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
392633 |
12/01/2020 |
| SESSIONS, ADAM |
E6-10160 |
1 |
63.87 |
4055********2315 |
580650 |
12/01/2020 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4055********2200 |
582115 |
12/01/2020 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
012156 |
12/01/2020 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
00936P |
12/01/2020 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
551803 |
12/01/2020 |
| STEELY, JEANNIE |
E6-11171 |
1 |
96.34 |
4055********5807 |
792042 |
12/01/2020 |
| SULTAN, RAVAIL |
E6-11184 |
1 |
63.87 |
5189********0722 |
02062Z |
12/01/2020 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
663030 |
12/01/2020 |
| TAHIR, AHSAN |
E6-10550 |
1 |
63.87 |
4695********6692 |
960610 |
12/01/2020 |
| TAYLOR, ZACHARY |
E6-10911 |
1 |
107.17 |
4055********9774 |
550927 |
12/01/2020 |
| TOTTEN, MATTHEW |
E6-11333 |
1 |
96.34 |
4055********2970 |
510381 |
12/01/2020 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
112221 |
12/01/2020 |
| WALLES, MEGAN |
E6-10713 |
1 |
107.17 |
5286********1937 |
711520 |
12/01/2020 |
| WATSON, JASON |
E6-11294 |
1 |
53.04 |
4005********4534 |
688874 |
12/01/2020 |
| WILHELM, LANCE |
E6-11113 |
1 |
63.87 |
5149********3756 |
881602 |
12/01/2020 |
| WITTERSTAETER, JEFF |
E6-11215 |
1 |
63.87 |
5149********5384 |
881603 |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
214.34 |
| 27 |
MasterCard |
2133.64 |
| 58 |
Visa |
4880.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7228.14 |