Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KIERSTEN |
E6-11544 |
2 |
49.40 |
5149********1897 |
044348 |
12/15/2021 |
| ANDIS, VICTORIA |
E6-11109 |
2 |
107.17 |
4055********9208 |
851723 |
12/15/2021 |
| ATTWOOD, CANDIE |
E6-11193 |
2 |
117.99 |
4055********1917 |
112374 |
12/15/2021 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4599********1925 |
H40516 |
12/15/2021 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
36.81 |
4055********6885 |
111169 |
12/15/2021 |
| BECKER, ESSENCE |
E6-11471 |
2 |
107.17 |
4147********4961 |
04053D |
12/15/2021 |
| BIFFLE, AMANDA |
E6-9595956 |
2 |
40.33 |
5152********4097 |
035135 |
12/15/2021 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********4225 |
T01275 |
12/15/2021 |
| BOWLEN, LYNN |
E6-10125 |
2 |
107.17 |
5286********2528 |
229130 |
12/15/2021 |
| CARTER, RYAN |
E6-11310 |
2 |
49.40 |
5286********1729 |
229150 |
12/15/2021 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********2205 |
982460 |
12/15/2021 |
| CHILTON, MACY |
E6-10581 |
2 |
63.87 |
4147********2513 |
04153D |
12/15/2021 |
| CLAYTON, STEVEN |
E6-11582 |
2 |
53.58 |
4055********7905 |
322315 |
12/15/2021 |
| COLLIER, MARK |
E6-10482 |
2 |
53.04 |
4367********2384 |
883828 |
12/15/2021 |
| COOK, AMBER |
E6-11059 |
2 |
63.87 |
4342********9462 |
001893 |
12/15/2021 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8393 |
229170 |
12/15/2021 |
| COOPER, THOMAS |
E6-10483 |
2 |
63.87 |
4342********9904 |
005545 |
12/15/2021 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********2774 |
322601 |
12/15/2021 |
| DAIGLE, DANIEL |
E6-11439 |
2 |
117.99 |
4259********8158 |
068697 |
12/15/2021 |
| DAVIS, SUZIE |
E6-11246 |
2 |
53.04 |
5523********9136 |
04223S |
12/15/2021 |
| DEMPSEY, CODY |
E6-11453 |
2 |
53.04 |
4147********8662 |
04269D |
12/15/2021 |
| DERRY, TIFFANY |
E6-11676 |
2 |
99.00 |
5108********8266 |
035141 |
12/15/2021 |
| ELLIS, DIANE |
E6-10211 |
2 |
107.17 |
5146********1581 |
035147 |
12/15/2021 |
| FLANIGAN, DANA |
E6-11553 |
2 |
99.82 |
4005********1172 |
738200 |
12/15/2021 |
| GAU, DE |
E6-11574 |
2 |
89.73 |
4388********2279 |
04284D |
12/15/2021 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
96.34 |
4465********5985 |
982500 |
12/15/2021 |
| HALL, DAVID |
E6-10208 |
2 |
96.34 |
5246********9593 |
01515B |
12/15/2021 |
| HAMM, ANTHONY |
E6-11251 |
2 |
63.87 |
4367********0906 |
883831 |
12/15/2021 |
| HANKS, TRACEY |
E6-10876 |
2 |
63.87 |
4055********4496 |
850058 |
12/15/2021 |
| HARPER, DUSTY |
E6-11569 |
2 |
63.87 |
4055********7428 |
322474 |
12/15/2021 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
883830 |
12/15/2021 |
| HEARN, JEANINE |
E6-11167 |
2 |
63.87 |
5152********3097 |
035146 |
12/15/2021 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
107.17 |
4802********0537 |
044178 |
12/15/2021 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
43.30 |
4695********0149 |
315347 |
12/15/2021 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********2109 |
851744 |
12/15/2021 |
| JACKSON, AUSTIN |
E6-11068 |
2 |
107.17 |
4005********6591 |
738204 |
12/15/2021 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
321855 |
12/15/2021 |
| JARRELL, JASON |
E6-11623 |
2 |
49.40 |
4005********4634 |
738208 |
12/15/2021 |
| KIRKWOOD, JUSTIN |
E6-11520 |
2 |
99.82 |
4005********7854 |
738210 |
12/15/2021 |
| KORDIE, KANDIS |
E6-11473 |
2 |
42.22 |
4055********2481 |
110535 |
12/15/2021 |
| KREBS, BETH |
E6-11027 |
2 |
74.69 |
5194********5096 |
04529Z |
12/15/2021 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
63.87 |
4055********6362 |
111389 |
12/15/2021 |
| LEGER, ANGELA |
E6-11665 |
2 |
107.17 |
5573********5613 |
T01279 |
12/15/2021 |
| LEVELL, RACHAL |
E6-11162 |
2 |
43.30 |
4055********1857 |
391459 |
12/15/2021 |
| LIGHT, TED |
E6-10866 |
2 |
96.34 |
4055********0571 |
360473 |
12/15/2021 |
| MAGINOT, DREW |
E6-11360 |
2 |
53.04 |
5286********2118 |
229190 |
12/15/2021 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********4584 |
982520 |
12/15/2021 |
| MONTOYA, JULLIAN |
E6-11526 |
2 |
53.04 |
4005********6431 |
738214 |
12/15/2021 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
106.94 |
4147********8012 |
04630D |
12/15/2021 |
| NESBITT, KAHLYN |
E6-11288 |
2 |
96.34 |
4055********4154 |
321656 |
12/15/2021 |
| NEWELL, DARLENE |
E6-10958 |
2 |
63.87 |
4005********3642 |
738216 |
12/15/2021 |
| PEDDY, DANNY |
E6-10488 |
2 |
107.17 |
5286********9072 |
229200 |
12/15/2021 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
96.34 |
4367********5889 |
883832 |
12/15/2021 |
| PERRY, BAILY |
E6-10064 |
2 |
40.33 |
5152********5422 |
035157 |
12/15/2021 |
| PICKERING, SHELLEY |
E6-11571 |
2 |
118.00 |
4695********8724 |
315349 |
12/15/2021 |
| REDDOCH, REBECCA |
E6-10566 |
2 |
53.04 |
5286********9138 |
229210 |
12/15/2021 |
| REES, RAYMOND |
E6-10412 |
2 |
53.04 |
5424********4785 |
48016P |
12/15/2021 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********2928 |
390055 |
12/15/2021 |
| RUT, RICKY |
E6-11689 |
2 |
52.93 |
4695********9984 |
315350 |
12/15/2021 |
| SANTANA, LESLIE |
E6-10071 |
2 |
53.04 |
4055********0919 |
852950 |
12/15/2021 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
229220 |
12/15/2021 |
| SCIARRILL, JILL |
E6-454565476 |
2 |
43.30 |
4266********6597 |
04798D |
12/15/2021 |
| SELLERS, DAVID |
E6-11399 |
2 |
63.87 |
4147********3553 |
06026D |
12/15/2021 |
| STEVENSON, SANDY |
E6-10921 |
2 |
43.30 |
4005********7765 |
738228 |
12/15/2021 |
| STINNETT, MECHILLE |
E6-11369 |
2 |
96.34 |
4930********3743 |
315352 |
12/15/2021 |
| STRATTON, BETSY |
E6-11516 |
2 |
96.34 |
5286********8959 |
229230 |
12/15/2021 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
851845 |
12/15/2021 |
| WEBSTER, CHASITY |
E6-11393 |
2 |
53.04 |
4055********1271 |
552133 |
12/15/2021 |
| WIGGINS, JESSICA |
E6-11617 |
2 |
89.73 |
4631********8903 |
487265 |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1507.63 |
| 49 |
Visa |
3735.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5243.39 |