Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
53.05 |
4000********9625 |
630850 |
08/15/2023 |
| ANDIS, VICTORIA |
E6-11109 |
2 |
107.17 |
4055********9208 |
581349 |
08/15/2023 |
| ARMSTRONG, LOGAN |
E6-12211 |
2 |
63.87 |
5178********5191 |
08280B |
08/15/2023 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
05413D |
08/15/2023 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
510102 |
08/15/2023 |
| AVONDET, CHARLES |
E6-10576 |
2 |
53.04 |
4599********6560 |
H57302 |
08/15/2023 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
80.11 |
4147********0617 |
08305D |
08/15/2023 |
| BECKER, ESSENCE |
E6-11471 |
2 |
107.17 |
4147********4558 |
08318D |
08/15/2023 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
042250 |
08/15/2023 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********8639 |
015837 |
08/15/2023 |
| BUCKLEY, LAUREN |
E6-11890 |
2 |
43.30 |
4055********5435 |
731914 |
08/15/2023 |
| CAMPBELL, LINDSAY |
E6-12207 |
2 |
74.70 |
4055********7498 |
551296 |
08/15/2023 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********9260 |
042260 |
08/15/2023 |
| CHILTON, MACY |
E6-10581 |
2 |
96.34 |
4147********9771 |
08379D |
08/15/2023 |
| COLE, RODRIC |
E6-11716 |
2 |
63.87 |
5178********8760 |
08399B |
08/15/2023 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
001849 |
08/15/2023 |
| CONN, TYLER |
E6-12072 |
2 |
63.87 |
4055********5168 |
791977 |
08/15/2023 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8857 |
336370 |
08/15/2023 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********0841 |
550622 |
08/15/2023 |
| DAVIS, KIMBERLY |
E6-12245 |
2 |
118.00 |
5213********8948 |
01500P |
08/15/2023 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
051949 |
08/15/2023 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
88851Z |
08/15/2023 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********4944 |
336380 |
08/15/2023 |
| EAVES, DUSTIN |
E6-12206 |
2 |
63.87 |
4025********8514 |
790140 |
08/15/2023 |
| ERNST, JACOB |
E6-12248 |
2 |
107.17 |
4055********0189 |
792654 |
08/15/2023 |
| FISHER, ALICIA |
E6-12052 |
2 |
63.87 |
4465********5623 |
042290 |
08/15/2023 |
| FLANIGAN, DANA |
E6-11553 |
2 |
53.04 |
4005********3442 |
911064 |
08/15/2023 |
| FONTANET, JOANNA |
E6-11960 |
2 |
43.30 |
4610********0193 |
011906 |
08/15/2023 |
| GENGO, KOLBY |
E6-11958 |
2 |
96.34 |
4060********2296 |
08539D |
08/15/2023 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5985 |
042300 |
08/15/2023 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
08554B |
08/15/2023 |
| GROSS, KATELIN |
E6-12175 |
2 |
107.17 |
4055********9239 |
791068 |
08/15/2023 |
| HAMM, ANTHONY |
E6-11251 |
2 |
63.87 |
4367********0906 |
334939 |
08/15/2023 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
334940 |
08/15/2023 |
| HEARN, JEANINE |
E6-11167 |
2 |
63.87 |
5152********3097 |
051953 |
08/15/2023 |
| HOUCHIN, JONATHAN |
E6-12172 |
2 |
96.34 |
4660********6180 |
019194 |
08/15/2023 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
107.17 |
4802********7866 |
086041 |
08/15/2023 |
| HOWARD, KIM |
E6-11900 |
2 |
54.13 |
4640********1637 |
08616D |
08/15/2023 |
| HUFSTETLER, JENNIFER |
E6-11046 |
2 |
43.30 |
4695********0345 |
775707 |
08/15/2023 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********9779 |
512424 |
08/15/2023 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
791383 |
08/15/2023 |
| JONES, JENNIFER |
E6-12131 |
2 |
107.17 |
6011********4693 |
01573R |
08/15/2023 |
| JORDAN, CONSTANCE |
E6-12082 |
2 |
53.04 |
5286********2657 |
336400 |
08/15/2023 |
| KILLOUGH, LOGAN |
E6-11899 |
2 |
63.87 |
4055********9315 |
552606 |
08/15/2023 |
| KNIGHT, TRESSIE |
E6-12122 |
2 |
118.00 |
4465********4969 |
042310 |
08/15/2023 |
| KORDIE, BRENDEN |
E6-11862 |
2 |
53.04 |
5286********9674 |
336410 |
08/15/2023 |
| KORDIE, KANDIS |
E6-11473 |
2 |
42.22 |
4055********5791 |
511225 |
08/15/2023 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********5096 |
08733S |
08/15/2023 |
| LACOMBE, DARRUS |
E6-11700 |
2 |
107.17 |
4055********5987 |
732911 |
08/15/2023 |
| LANDERS, ASHLYN |
E6-11805 |
2 |
96.34 |
4000********9625 |
630926 |
08/15/2023 |
| LAPRAY, TRACY |
E6-12073 |
2 |
107.17 |
5452********9478 |
08766P |
08/15/2023 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
107.17 |
4055********6362 |
792663 |
08/15/2023 |
| LEDBETTER, EMILY |
E6-11942 |
2 |
53.04 |
4695********0386 |
775709 |
08/15/2023 |
| LEGER, ANGELA |
E6-11994 |
2 |
107.17 |
5573********1483 |
015857 |
08/15/2023 |
| LIGHT, TED |
E6-10866 |
2 |
96.34 |
4055********0571 |
730764 |
08/15/2023 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
748047 |
08/15/2023 |
| MACK, MEGAN |
E6-12224 |
2 |
63.87 |
4610********5015 |
012006 |
08/15/2023 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
00029P |
08/15/2023 |
| MCDUFF, JEFF |
E6-11576 |
2 |
53.04 |
4055********6311 |
551436 |
08/15/2023 |
| MCGEE, JALYN |
E6-12146 |
2 |
53.04 |
5178********7449 |
00056P |
08/15/2023 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
911080 |
08/15/2023 |
| MEADOWS, APRIL |
E6-11537 |
2 |
96.35 |
4465********4584 |
042330 |
08/15/2023 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
53.04 |
4005********6431 |
911086 |
08/15/2023 |
| MOORE, EMMA |
E6-11800 |
2 |
107.17 |
3798*******1009 |
166948 |
08/15/2023 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
00090D |
08/15/2023 |
| NOEL, KAMI |
E6-11762 |
2 |
96.34 |
4055********7859 |
580981 |
08/15/2023 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
53.04 |
4367********3560 |
334941 |
08/15/2023 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
96.34 |
4055********7082 |
581546 |
08/15/2023 |
| PERRY, BAILY |
E6-10064 |
2 |
107.17 |
5152********2054 |
052005 |
08/15/2023 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
162704 |
08/15/2023 |
| RHODES, JACOB |
E6-11814 |
2 |
53.04 |
4266********9171 |
00164C |
08/15/2023 |
| ROMANO, RONALD |
E6-12074 |
2 |
63.87 |
5156********4279 |
00185Z |
08/15/2023 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
550429 |
08/15/2023 |
| SANCHEZ, ETHAN |
E6-11959 |
2 |
53.04 |
4367********6026 |
334942 |
08/15/2023 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
511821 |
08/15/2023 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
336420 |
08/15/2023 |
| SCIARRILL, JILL |
E6-454565476 |
2 |
43.30 |
4266********6597 |
00223D |
08/15/2023 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
551692 |
08/15/2023 |
| SMITH, ALEXIS |
E6-12003 |
2 |
53.05 |
4055********4534 |
552040 |
08/15/2023 |
| STEPHENS, WILLIAM |
E6-12154 |
2 |
63.87 |
5149********0386 |
497700 |
08/15/2023 |
| STRATTON, BETSY |
E6-11516 |
2 |
96.34 |
5286********3355 |
336430 |
08/15/2023 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
581914 |
08/15/2023 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
00302P |
08/15/2023 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
505102 |
08/15/2023 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********6866 |
775713 |
08/15/2023 |
| VILLADSEN, CHRIS |
E6-11995 |
2 |
63.87 |
4367********9564 |
334944 |
08/15/2023 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
336450 |
08/15/2023 |
| WARNER, TRACI |
E6-12118 |
2 |
10.83 |
4640********0124 |
00366D |
08/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 23 |
MasterCard |
1801.30 |
| 63 |
Visa |
4760.90 |
| 1 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6776.54 |