06/01/2022
06:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ASHLEY E6-11712 1 52.93 5286********9933 831450 06/01/2022
ANDRUS, JACKIE E6-10646 1 107.17 4660********5796 014456 06/01/2022
ARDIS, BRYAN E6-10553 1 107.17 5286********0331 831460 06/01/2022
BAILEY, TIFFANY E6-11101 1 107.17 4005********0682 540051 06/01/2022
BEARDEN, BRANDON E6-10088 1 107.17 4254********5198 01715D 06/01/2022
BEAVERS, JULIE E6-11216 1 107.17 4055********1442 510814 06/01/2022
BERGERON, COLIN E6-11591 1 49.40 4055********2246 552927 06/01/2022
BLACKWELL, MATHEW E6-11599 1 49.40 4359********0895 175405 06/01/2022
BRADLEY, BLAKE E6-10728 1 43.30 4465********0670 862340 06/01/2022
BRASHER, EMMA E6-11287 1 63.87 4430********6627 276884 06/01/2022
BRITT, KAYLA E6-11410 1 63.87 5152********9785 040059 06/01/2022
BUESING, TISHA E6-11444 1 63.87 5286********8891 831480 06/01/2022
BYARS, CHRISTIAN E6-11842 1 53.04 4610********0252 000105 06/01/2022
CASTOLENIA, JOHN E6-11479 1 99.82 5286********7084 831490 06/01/2022
CHESTER, CRYSTAL E6-11782 1 107.17 4338********5900 040101 06/01/2022
COLES, KIM E6-11675 1 63.73 4342********8163 035964 06/01/2022
CONNER, KYNDER E6-11609 1 53.04 4359********3570 175406 06/01/2022
CRAFT, JESSICA E6-11660 1 109.90 4000********2160 556006 06/01/2022
CROFT, DALTON E6-10276 1 85.52 4367********8069 423910 06/01/2022
CRUMP, LINKA E6-11616 1 89.73 5286********7916 831500 06/01/2022
DAVIS, BOJACK E6-11166 1 63.87 4025********4023 790432 06/01/2022
DAVIS, LACY E6-11751 1 63.87 5275********3193 190312 06/01/2022
DAVIS, MONA E6-10530 1 96.34 4695********1215 605461 06/01/2022
DAVIS, ROBIN E6-10772 1 107.17 4005********4568 540173 06/01/2022
DESORMEAUX, LARISSA E6-11358 1 96.34 5286********6299 831510 06/01/2022
DEWBERRY, GEORGE E6-11796 1 53.04 4005********6453 540183 06/01/2022
DOMEC, LISA E6-10924 1 66.77 4147********9503 03217A 06/01/2022
DULANEY, SUSANNAH E6-11431 1 107.17 5287********6283 803931 06/01/2022
FOULK, FREDERICK E6-10671 1 96.34 5286********9057 831520 06/01/2022
GILBERT, LAUREN E6-11821 1 63.73 4108********3074 401010 06/01/2022
HALLMARK, REAGAN E6-11632 1 89.73 4147********2473 03266D 06/01/2022
HEALY, PRISCILLA E6-10245 1 107.17 4005********6865 540222 06/01/2022
HENDERSON, TODD E6-11829 1 96.14 5254********6237 03063Z 06/01/2022
HOYT, JASON E6-10099 1 53.04 5422********2007 03311P 06/01/2022
HUNTER, TROY E6-11532 1 107.17 5178********2447 03337B 06/01/2022
JACOBS, JAMIE E6-11442 1 85.52 5152********4781 040110 06/01/2022
JONES, JACOB E6-11560 1 99.82 6011********0185 00174R 06/01/2022
JONES, TY E6-11849 1 43.21 4465********1048 862360 06/01/2022
JUDICE, MELISSA E6-11268 1 146.14 4465********9092 862380 06/01/2022
KELLY, CHERI E6-11681 1 99.82 5286********4288 831530 06/01/2022
KELLY, SARA E6-10969 1 63.87 4400********1869 03442D 06/01/2022
KENNON, JAMES E6-11338 1 53.04 5291********9840 03395T 06/01/2022
KNOBLOCK, JONATHAN E6-11438 1 59.49 4695********5656 605463 06/01/2022
LABORDE, IRIS E6-11551 1 146.20 4266********6793 03424A 06/01/2022
LAMBERT, JUSTIN E6-11621 1 43.30 4055********7129 581419 06/01/2022
LAPRAY, HAL E6-10533 1 107.17 4388********5139 03441A 06/01/2022
LEBEOUF, STORMI E6-11813 1 96.14 4147********2561 03433C 06/01/2022
LEBEOUF, WHITNEY E6-11794 1 48.71 4055********9895 550353 06/01/2022
LEGER, LISA E6-11079 1 107.17 4147********2718 03458D 06/01/2022
LUCKEY, ZACH E6-11640 1 63.87 4055********1357 111310 06/01/2022
MAGINOT, DREW E6-11360 1 53.04 5286********2118 831540 06/01/2022
MAJOR, CHTON E6-11236 1 63.87 4055********3926 361397 06/01/2022
MANSFIELD, STEPHANIE E6-11822 1 52.93 5286********2139 831550 06/01/2022
MARLOW, TERESA E6-11018 1 107.17 4003********7882 03519D 06/01/2022
MARSHALL, JENNA E6-11774 1 107.17 4055********6781 730146 06/01/2022
MATHEWS, JEFF E6-10394 1 63.87 5108********0035 040118 06/01/2022
MATHEWS, KYLE E6-10368 1 96.34 4147********1762 001777 06/01/2022
MCFARLAND, JOSH E6-11227 1 96.34 4359********2997 175410 06/01/2022
MOJICA, BRANDON E6-10487 1 53.04 4005********8596 540342 06/01/2022
MOORE, JASON E6-11504 1 59.49 4342********0272 026490 06/01/2022
MOORE, STEVEN E6-11541 1 59.49 4055********1529 580142 06/01/2022
MURPHY, CHANON E6-11759 1 43.30 4342********2210 097870 06/01/2022
MYERS, BLAINE E6-11669 1 96.34 5286********7966 831560 06/01/2022
NEVWIRTH, CORBIN E6-11600 1 63.73 4833********8195 020105 06/01/2022
NORRIS, ADAM E6-11412 1 107.17 4447********9853 001461 06/01/2022
NUGENT, PATRISHA E6-11816 1 63.87 5108********4216 040123 06/01/2022
NUNEZ, ALICIA E6-10001 1 107.17 4147********9756 03715C 06/01/2022
OLIVER, ERICA E6-11717 1 52.93 4055********3258 551954 06/01/2022
OSBORN, BILLY E6-11757 1 96.34 5573********6194 T01228 06/01/2022
PALMER, AIMEE E6-11426 1 107.17 4005********3853 540393 06/01/2022
PARKER, JACLYN E6-10419 1 107.17 4342********4228 056638 06/01/2022
PATTARSON, GRIFFIN E6-11845 1 96.14 4055********9999 731448 06/01/2022
PEELER, RAEANN E6-11608 1 59.49 4055********9471 790340 06/01/2022
PERRY, WILL E6-10511 1 63.87 5286********4509 831570 06/01/2022
PEVTO, MEGAN E6-11819 1 107.17 4367********3625 423913 06/01/2022
POWELL, HEATHER E6-11638 1 70.32 4246********6543 03824G 06/01/2022
PRAK, KYLE E6-11078 1 53.04 4147********1923 03841C 06/01/2022
REESE, HANNAH E6-11906 1 43.30 4055********0917 551517 06/01/2022
RICHARD, AMANDA E6-11598 1 53.04 4465********2948 862440 06/01/2022
SAFER, ASHLEY E6-10794 1 96.34 4147********2458 03880D 06/01/2022
SCHERRY, TYLER E6-11368 1 89.73 4147********0810 03890D 06/01/2022
SEGOVIA, VANESSA E6-11680 1 48.61 4055********9908 551026 06/01/2022
SIMS, BRIANNE E6-11766 1 53.04 4465********6817 862460 06/01/2022
SMITH, SETH E6-10650 1 107.17 4055********4922 510678 06/01/2022
SMITH, TONY E6-10597 1 96.34 4005********5909 540452 06/01/2022
SONGE, MISTY E6-10150 1 96.34 5152********6678 040131 06/01/2022
SPRINKLE, WALTER E6-10176 1 43.21 4055********1098 361912 06/01/2022
STEELY, JEANNIE E6-11171 1 96.34 4055********5807 852220 06/01/2022
STIDIVENT, PAULA E6-11645 1 89.73 3751*******2358 791383 06/01/2022
SULTAN, WALEED E6-10143 1 107.17 3700*******7118 782001 06/01/2022
TAYLOR, ZACHARY E6-10911 1 107.17 5178********2516 03981B 06/01/2022
TOUCHET, KEELI E6-11612 1 63.73 4055********0646 791744 06/01/2022
TRAHAN, KRYSTAL E6-11466 1 107.17 5286********9890 831580 06/01/2022
TRIM, JOSHUA E6-10572 1 53.04 4367********3067 423915 06/01/2022
WHITE, TYLER E6-11563 1 52.93 5152********9449 040138 06/01/2022
WILLIAMS, GREG E6-11650 1 99.82 4430********9367 713712 06/01/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 196.90
27 MasterCard 2189.71
66 Visa 5241.56
1 Discover 99.82
0 Other 0.00
     
    7727.99