Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LEAH |
P6-207712 |
A |
31.50 |
5115********1470 |
719008 |
07/01/2022 |
| BEADLE, TYLER |
P6-209230 |
A |
40.00 |
5115********2677 |
719007 |
07/01/2022 |
| BERRY, STEPHANIE |
P6-207789 |
A |
19.99 |
5115********3183 |
719009 |
07/01/2022 |
| BOYLE, TAYLEE |
P6-220441 |
A |
29.00 |
5243********6543 |
00149Z |
07/01/2022 |
| BROWN, JARON |
P6-206905 |
A |
31.50 |
5115********9799 |
719010 |
07/01/2022 |
| CAMPBELL, CHRIS |
P6-220062 |
A |
34.00 |
4188********6728 |
033549 |
07/01/2022 |
| CANILLAS, JERECHO |
P6-220452 |
A |
19.99 |
5414********1003 |
06488S |
07/01/2022 |
| CARTER, WYATT |
P6-209375 |
A |
40.00 |
5178********1265 |
06501B |
07/01/2022 |
| CHAVIS, LEATHER |
P6-207088 |
A |
30.00 |
5424********8860 |
661996 |
07/01/2022 |
| COCHRAN, TRENTON |
P6-209041 |
A |
28.00 |
4271********8792 |
044086 |
07/01/2022 |
| COX, DUSTIN |
P6-209397 |
A |
34.00 |
5424********2766 |
661994 |
07/01/2022 |
| CREEDON, CARTER |
P6-220043 |
A |
34.00 |
5178********2669 |
06511P |
07/01/2022 |
| CROWDER, JASON |
P6-206645 |
A |
29.99 |
6011********9103 |
00155R |
07/01/2022 |
| DE LOS SANTOS, BENITO |
P6-220412 |
A |
31.50 |
5424********2471 |
665573 |
07/01/2022 |
| DOAN, KRISTINA |
P6-220333 |
A |
59.50 |
5424********1832 |
662000 |
07/01/2022 |
| DOUGLAS, AARON |
P6-220416 |
A |
31.50 |
5115********8194 |
719012 |
07/01/2022 |
| EVANS, DYLAN |
P6-220007 |
A |
34.00 |
4419********8314 |
025167 |
07/01/2022 |
| FARMER, DUSTIN |
P6-220053 |
A |
52.00 |
4419********1535 |
009268 |
07/01/2022 |
| FOLEY, JANCY |
P6-208092 |
A |
19.99 |
5115********8235 |
719011 |
07/01/2022 |
| FORD, COREY |
P6-207724 |
A |
19.99 |
5424********8613 |
662001 |
07/01/2022 |
| GONZALEZ, ENRIQUE |
P6-220443 |
A |
31.50 |
5115********0610 |
719014 |
07/01/2022 |
| GONZALEZ, THOMAS |
P6-2203892071 |
A |
34.00 |
5115********8088 |
719013 |
07/01/2022 |
| GRABLE, ARNIE |
P6-208447 |
A |
20.00 |
5146********9339 |
033556 |
07/01/2022 |
| GRIESS, CYNTHIA |
P6-208634 |
A |
19.99 |
4266********4008 |
06532A |
07/01/2022 |
| HARDIN, CALEB AND BRITT |
P6-209108 |
A |
30.00 |
5424********4982 |
665585 |
07/01/2022 |
| HARVEY, CHRISTINE |
P6-209398 |
A |
32.00 |
5115********9875 |
719015 |
07/01/2022 |
| HEDGE, AUSTIN |
P6-209310 |
A |
31.00 |
4194********3340 |
598410 |
07/01/2022 |
| HENSLEY, HOLLAND |
P6-220337 |
A |
20.00 |
4224********1075 |
186542 |
07/01/2022 |
| HUBER, JACOB |
P6-205312 |
A |
31.50 |
5178********5012 |
06565P |
07/01/2022 |
| JACOBS, AARON |
P6-208992 |
A |
31.50 |
4479********3191 |
781539 |
07/01/2022 |
| KARROL, KOAL |
P6-220371 |
A |
31.50 |
4271********8118 |
050087 |
07/01/2022 |
| KAVANAUGH, ELAINA |
P6-208040 |
A |
34.00 |
5115********6004 |
719017 |
07/01/2022 |
| KIDD, KYLER |
P6-209120 |
A |
31.50 |
5424********9222 |
665583 |
07/01/2022 |
| KILPS, TARA |
P6-208082 |
A |
19.99 |
5115********2387 |
719016 |
07/01/2022 |
| KRAMER, DAPHNE |
P6-220400 |
A |
31.50 |
5424********6852 |
662012 |
07/01/2022 |
| KUHLENSCHMIDT, CARLA |
P6-209006 |
A |
29.99 |
5115********5793 |
719019 |
07/01/2022 |
| LAFOE, JESSICA |
P6-209321 |
A |
31.50 |
5115********1192 |
719018 |
07/01/2022 |
| LASHBROOK, LOGAN |
P6-208451 |
A |
20.00 |
5115********1885 |
719021 |
07/01/2022 |
| LICHTE, JIM |
P6-203736 |
A |
30.00 |
4271********6525 |
051051 |
07/01/2022 |
| LOVOTT, JORDAN |
P6-220411 |
A |
34.00 |
5424********0119 |
662015 |
07/01/2022 |
| MADISON, CADEN |
P6-220456 |
A |
29.00 |
5115********8370 |
719022 |
07/01/2022 |
| MADISON, ZANVELL |
P6-220397 |
A |
34.00 |
5115********0226 |
719020 |
07/01/2022 |
| MARLOW, KATIE |
P6-207851 |
A |
34.00 |
6011********6250 |
033557 |
07/01/2022 |
| MCCRARY, JASON |
P6-209462 |
A |
19.99 |
5424********9648 |
665596 |
07/01/2022 |
| MERKLEY, ANGELICA |
P6-209247 |
A |
31.50 |
4355********6067 |
055091 |
07/01/2022 |
| MICHAEL, JAMES |
P6-208502 |
A |
19.99 |
5115********5343 |
719023 |
07/01/2022 |
| MONTGOMERY, LINDA |
P6-201309 |
A |
19.99 |
5360********4521 |
383033 |
07/01/2022 |
| MOODY, BREEAN |
P6-207200 |
A |
34.00 |
4271********5239 |
054022 |
07/01/2022 |
| MROZ, GARRETT |
P6-209049 |
A |
30.00 |
5444********9464 |
06620Z |
07/01/2022 |
| OBRYAN, FRED |
P6-301200 |
A |
24.00 |
6011********1736 |
033558 |
07/01/2022 |
| POE, COLBY |
P6-220130 |
A |
31.50 |
5360********6989 |
084748 |
07/01/2022 |
| POTTS, MATT |
P6-209286 |
A |
31.50 |
6011********2811 |
033558 |
07/01/2022 |
| ROBINSON, KAYLA |
P6-206405 |
A |
49.50 |
5115********5575 |
719024 |
07/01/2022 |
| SAUNDERS, DUKE |
P6-220336 |
A |
41.50 |
5360********8064 |
051542 |
07/01/2022 |
| SCHMITS, SANDY |
P6-207833 |
A |
34.99 |
5115********6028 |
719025 |
07/01/2022 |
| SMITH, ANN |
P6-205341 |
A |
19.99 |
5424********7463 |
665606 |
07/01/2022 |
| STEPHENS, KAY |
P6-207345 |
A |
23.00 |
4271********6183 |
059044 |
07/01/2022 |
| THOMPSON, JEREMIAH |
P6-209112 |
A |
20.00 |
5115********7277 |
719027 |
07/01/2022 |
| THOMPSON, ZACH |
P6-209411 |
A |
50.00 |
5115********9809 |
719029 |
07/01/2022 |
| TOVAR, NATHAN |
P6-207444 |
A |
19.00 |
5115********7728 |
719028 |
07/01/2022 |
| TURPIN, DILLON |
P6-205629 |
A |
31.50 |
5115********4659 |
719030 |
07/01/2022 |
| WATKINS, BRANT |
P6-206322 |
A |
39.50 |
4599********9988 |
H37587 |
07/01/2022 |
| WHEELER, JASON |
P6-208667 |
A |
31.50 |
5424********3296 |
662040 |
07/01/2022 |
| WOOD, ROEDALE |
P6-208520 |
A |
19.99 |
5424********7694 |
665615 |
07/01/2022 |
| ZURLIENE, CRAIG |
P6-209211 |
A |
25.00 |
5115********9689 |
719032 |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 47 |
MasterCard |
1411.38 |
| 14 |
Visa |
439.99 |
| 4 |
Discover |
119.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.86 |