Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MORGAN |
E6-11277 |
1 |
107.17 |
4695********3289 |
599775 |
03/01/2021 |
| ANDRUS, JACKIE |
E6-10646 |
1 |
117.99 |
4695********1433 |
599776 |
03/01/2021 |
| ANTHONY, LORI |
E6-11307 |
1 |
63.87 |
4055********4845 |
362609 |
03/01/2021 |
| ARDIS, BRYAN |
E6-10553 |
1 |
107.17 |
5286********9763 |
647350 |
03/01/2021 |
| BAKER, RIGBY |
E6-11082 |
1 |
53.04 |
4055********3974 |
391670 |
03/01/2021 |
| BARRON, NICK |
E6-11415 |
1 |
53.04 |
5159********9973 |
923648 |
03/01/2021 |
| BEARDEN, BRANDON |
E6-10088 |
1 |
107.17 |
4147********6446 |
05940D |
03/01/2021 |
| BEAVERS, JULIE |
E6-11216 |
1 |
107.17 |
4055********2127 |
111972 |
03/01/2021 |
| BRADLEY, BLAKE |
E6-10728 |
1 |
43.30 |
4465********0670 |
137670 |
03/01/2021 |
| BRASHER, EMMA |
E6-11287 |
1 |
63.87 |
4081********8991 |
221310 |
03/01/2021 |
| BRITT, KAYLA |
E6-11410 |
1 |
63.87 |
5152********9785 |
041535 |
03/01/2021 |
| BROWNING, ZACHARY |
E6-10493 |
1 |
63.87 |
4266********2066 |
06174C |
03/01/2021 |
| BULLARD, HEATHER |
E6-10022 |
1 |
107.17 |
5152********6480 |
937871 |
03/01/2021 |
| BYARS, CHRISTIAN |
E6-11384 |
1 |
53.04 |
4610********0252 |
061505 |
03/01/2021 |
| CALDWELL, DYLAN |
E6-11396 |
1 |
63.87 |
4055********4618 |
392915 |
03/01/2021 |
| CLEVELAND, TORI |
E6-10982 |
1 |
63.87 |
5286********6060 |
647360 |
03/01/2021 |
| CONNER, KYNDER |
E6-10630 |
1 |
96.34 |
4359********9268 |
706013 |
03/01/2021 |
| CORREA, VALENTIN |
E6-11397 |
1 |
63.87 |
4055********0826 |
320386 |
03/01/2021 |
| CRILE, LACEY |
E6-11388 |
1 |
63.87 |
5511********4348 |
540126 |
03/01/2021 |
| CROFT, DALTON |
E6-10276 |
1 |
85.52 |
4367********0724 |
580697 |
03/01/2021 |
| CRUMP, MARILYN |
E6-10546 |
1 |
96.34 |
4695********1789 |
599778 |
03/01/2021 |
| DAVIS, BOJACK |
E6-11166 |
1 |
63.87 |
4025********4023 |
322278 |
03/01/2021 |
| DAVIS, MONA |
E6-10530 |
1 |
107.17 |
4695********4708 |
599779 |
03/01/2021 |
| DAVIS, ROBIN |
E6-10772 |
1 |
107.17 |
4005********4568 |
453169 |
03/01/2021 |
| DAVIS, TY |
E6-11383 |
1 |
63.87 |
5287********2610 |
333742 |
03/01/2021 |
| DAVIS, ZELDA |
E6-11419 |
1 |
53.04 |
5286********2770 |
647370 |
03/01/2021 |
| DEAN, KIM |
E6-10064 |
1 |
63.87 |
4333********0479 |
001932 |
03/01/2021 |
| DESORMEAUX, LARISSA |
E6-11358 |
1 |
107.17 |
5286********6299 |
647390 |
03/01/2021 |
| DOMEC, LISA |
E6-10924 |
1 |
66.77 |
4147********9503 |
06342C |
03/01/2021 |
| DULANEY, SUSANNAH |
E6-11431 |
1 |
63.87 |
5287********7659 |
333743 |
03/01/2021 |
| FORD, CHAD |
E6-11243 |
1 |
53.04 |
5286********6737 |
647400 |
03/01/2021 |
| FOULK, FREDERICK |
E6-10671 |
1 |
96.34 |
5286********4665 |
647410 |
03/01/2021 |
| GILTHORPE, JARED |
E6-11019 |
1 |
63.87 |
4003********7579 |
06476B |
03/01/2021 |
| GOINS, BARRY |
E6-11273 |
1 |
53.04 |
4266********0714 |
06516A |
03/01/2021 |
| GRIDER, KAYCI |
E6-11365 |
1 |
96.34 |
4055********7220 |
851937 |
03/01/2021 |
| GUTHRIE, SAMANTHA |
E6-11414 |
1 |
53.04 |
4403********8519 |
221362 |
03/01/2021 |
| HANEY, KRISTIN |
E6-10955 |
1 |
117.99 |
4266********9690 |
06429C |
03/01/2021 |
| HARGRAVES, AIMEE |
E6-11426 |
1 |
107.17 |
4005********7744 |
453284 |
03/01/2021 |
| HARRIS, DANIEL |
E6-10410 |
1 |
107.17 |
4465********1167 |
001376 |
03/01/2021 |
| HEALY, PRISCILLA |
E6-10245 |
1 |
107.17 |
4005********2992 |
453256 |
03/01/2021 |
| HOLLIS, JASON |
E6-11069 |
1 |
63.87 |
5286********5345 |
647420 |
03/01/2021 |
| HOUCHIN, JONATHAN |
E6-11322 |
1 |
96.34 |
4660********7591 |
015350 |
03/01/2021 |
| HOYT, JASON |
E6-10099 |
1 |
53.04 |
5422********2007 |
06537P |
03/01/2021 |
| HUANG, CHARLIE |
E6-11349 |
1 |
63.87 |
4025********2732 |
390109 |
03/01/2021 |
| HUNTER, TROY |
E6-11024 |
1 |
63.87 |
5178********2447 |
06585Z |
03/01/2021 |
| JACOBS, JAMIE |
E6-11442 |
1 |
53.04 |
5152********4781 |
041552 |
03/01/2021 |
| JOHNSON, GRANT |
E6-11327 |
1 |
63.87 |
5286********8267 |
647440 |
03/01/2021 |
| JONES, HAYLI |
E6-11402 |
1 |
107.17 |
4005********9516 |
453328 |
03/01/2021 |
| JORDAN, JUSTIN |
E6-10548 |
1 |
107.17 |
5286********8375 |
647430 |
03/01/2021 |
| JUDICE, MELISSA |
E6-11268 |
1 |
156.96 |
4465********6582 |
137700 |
03/01/2021 |
| KENNON, JAMES |
E6-11338 |
1 |
53.04 |
5291********9840 |
06629T |
03/01/2021 |
| LANE, JANIE |
E6-11087 |
1 |
93.10 |
5368********8360 |
01071P |
03/01/2021 |
| LAPRAY, HAL |
E6-10533 |
1 |
107.17 |
4388********5139 |
06661D |
03/01/2021 |
| LEGER, LISA |
E6-11079 |
1 |
107.17 |
4147********2718 |
06659D |
03/01/2021 |
| LIGHTFOOT, JULIE |
E6-10810 |
1 |
107.17 |
3767*******2026 |
141555 |
03/01/2021 |
| LUCKEY, ZACH |
E6-11253 |
1 |
63.87 |
4055********1357 |
112823 |
03/01/2021 |
| MAGINOT, DREW |
E6-11360 |
1 |
53.04 |
5286********2118 |
647450 |
03/01/2021 |
| MAJOR, CHTON |
E6-11236 |
1 |
63.87 |
4055********7789 |
360026 |
03/01/2021 |
| MARKS, KAYLA |
E6-11291 |
1 |
107.17 |
4055********8098 |
360161 |
03/01/2021 |
| MARLOW, TERESA |
E6-11018 |
1 |
107.17 |
4003********7882 |
06733D |
03/01/2021 |
| MARTIN, TIFFANY |
E6-10771 |
1 |
107.17 |
4388********8427 |
06750D |
03/01/2021 |
| MATHEWS, JEFF |
E6-10394 |
1 |
63.87 |
5152********4999 |
996188 |
03/01/2021 |
| MATHEWS, KYLE |
E6-10368 |
1 |
96.34 |
4147********1762 |
001820 |
03/01/2021 |
| MCDOWELL, CHRISTA |
E6-5465456 |
1 |
43.30 |
4055********1053 |
111079 |
03/01/2021 |
| MCFARLAND, JOSH |
E6-11227 |
1 |
96.34 |
4359********2997 |
706014 |
03/01/2021 |
| MCFARLAND, RENEE |
E6-213545 |
1 |
54.13 |
5332********8989 |
G2QG90 |
03/01/2021 |
| MENDOZA, TONYA |
E6-10751 |
1 |
43.30 |
4342********4825 |
079782 |
03/01/2021 |
| MOJICA, BRANDON |
E6-10487 |
1 |
53.04 |
5286********1926 |
647460 |
03/01/2021 |
| MOONEY, MARSHALL |
E6-10497 |
1 |
42.22 |
4055********5867 |
361851 |
03/01/2021 |
| MYERS, BLAINE |
E6-11329 |
1 |
96.34 |
5286********2472 |
647470 |
03/01/2021 |
| NORRIS, ADAM |
E6-11412 |
1 |
107.17 |
4447********9853 |
001166 |
03/01/2021 |
| NUNEZ, ALICIA |
E6-10001 |
1 |
107.17 |
4147********3593 |
08101C |
03/01/2021 |
| PERRY, WILL |
E6-10511 |
1 |
63.87 |
5286********4509 |
647480 |
03/01/2021 |
| POOLE, JOHN |
E6-11448 |
1 |
96.34 |
4147********2185 |
08171I |
03/01/2021 |
| POWELL, BELINDA |
E6-10766 |
1 |
43.30 |
4695********2145 |
599782 |
03/01/2021 |
| PRAK, KYLE |
E6-11078 |
1 |
107.17 |
4147********7243 |
08177C |
03/01/2021 |
| RAFFIELD, KELTON |
E6-11280 |
1 |
63.87 |
4055********0342 |
361561 |
03/01/2021 |
| RUSSELL, SUSAN |
E6-11355 |
1 |
107.17 |
4259********2035 |
067347 |
03/01/2021 |
| SAFER, ASHLEY |
E6-10794 |
1 |
53.04 |
4147********2458 |
08253D |
03/01/2021 |
| SANDERS, LUTHER |
E6-11169 |
1 |
96.34 |
4055********8879 |
390826 |
03/01/2021 |
| SAWYER, AMBER |
E6-77777 |
1 |
43.30 |
5539********2630 |
391318 |
03/01/2021 |
| SCHIESLER, JAMIE |
E6-11286 |
1 |
53.04 |
4695********6999 |
599783 |
03/01/2021 |
| SCOTT, CATHERINE |
E6-10998 |
1 |
59.00 |
4055********5698 |
321794 |
03/01/2021 |
| SMITH, SETH |
E6-10650 |
1 |
107.17 |
4055********2200 |
850841 |
03/01/2021 |
| SMITH, TONY |
E6-10597 |
1 |
96.34 |
4005********5909 |
453531 |
03/01/2021 |
| SONGE, MISTY |
E6-10150 |
1 |
107.17 |
5152********6678 |
041609 |
03/01/2021 |
| SOTO, ANGELICA |
E6-10975 |
1 |
107.17 |
5424********2615 |
37325P |
03/01/2021 |
| SPEARS, JANET |
E6-10032 |
1 |
63.87 |
4342********5495 |
089975 |
03/01/2021 |
| STANKOVICH, PATRICIA |
E6-10296 |
1 |
107.17 |
4055********3427 |
852393 |
03/01/2021 |
| STEELY, JEANNIE |
E6-11171 |
1 |
96.34 |
4055********5807 |
320964 |
03/01/2021 |
| SULTAN, WALEED |
E6-10143 |
1 |
107.17 |
3700*******7118 |
731001 |
03/01/2021 |
| THEIS, BRET |
E6-11176 |
1 |
96.34 |
4465********6763 |
137730 |
03/01/2021 |
| THIBODEAUX, DANIEL |
E6-11498 |
1 |
59.49 |
5573********0263 |
T02010 |
03/01/2021 |
| TOTTEN, MATTHEW |
E6-11333 |
1 |
96.34 |
4055********2970 |
110710 |
03/01/2021 |
| TRIM, JOSHUA |
E6-10572 |
1 |
53.04 |
4367********5302 |
580698 |
03/01/2021 |
| WATSON, JASON |
E6-11294 |
1 |
53.04 |
4005********4534 |
453629 |
03/01/2021 |
| WILLIAMS, MARTHA |
E6-10528 |
1 |
53.04 |
5286********7371 |
647500 |
03/01/2021 |
| WITTERSTAETER, JEFF |
E6-11215 |
1 |
63.87 |
5149********5384 |
582975 |
03/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
214.34 |
| 32 |
MasterCard |
2265.65 |
| 64 |
Visa |
5373.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7853.75 |