Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHEAL |
E6-12049 |
2 |
53.05 |
4000********9625 |
104640 |
09/15/2023 |
| ANDIS, VICTORIA |
E6-11109 |
2 |
107.17 |
4055********9208 |
581410 |
09/15/2023 |
| ARMSTRONG, LOGAN |
E6-12211 |
2 |
63.87 |
5178********5191 |
07379B |
09/15/2023 |
| ASBELL, JIMMY |
E6-12247 |
2 |
63.87 |
4400********5624 |
09008D |
09/15/2023 |
| ATTWOOD, CANDIE |
E6-12076 |
2 |
117.99 |
4055********0806 |
362590 |
09/15/2023 |
| BAILEY, CHRISTY |
E6-10763 |
2 |
80.11 |
4147********0617 |
07414D |
09/15/2023 |
| BARNEY, LEIGHTON |
E6-12240 |
2 |
99.00 |
5275********0304 |
125099 |
09/15/2023 |
| BELL, JULIANN |
E6-12102 |
2 |
63.87 |
4143********0101 |
774883 |
09/15/2023 |
| BLACK, CADE |
E6-12193 |
2 |
63.87 |
4465********5113 |
583790 |
09/15/2023 |
| BLOCK, KEVIN |
E6-10393 |
2 |
107.17 |
5573********8639 |
015720 |
09/15/2023 |
| BUCKLEY, LAUREN |
E6-11890 |
2 |
43.30 |
4055********5435 |
391309 |
09/15/2023 |
| CAMPBELL, LINDSAY |
E6-12207 |
2 |
74.70 |
4055********7498 |
112560 |
09/15/2023 |
| CARTER, TROY |
E6-11359 |
2 |
96.34 |
4465********9260 |
583800 |
09/15/2023 |
| CHILTON, MACY |
E6-10581 |
2 |
96.34 |
4147********9771 |
07497D |
09/15/2023 |
| COLE, RODRIC |
E6-11716 |
2 |
63.87 |
5178********8760 |
07518B |
09/15/2023 |
| CONN, NICOLE |
E6-11728 |
2 |
63.87 |
4342********0608 |
033736 |
09/15/2023 |
| CONN, TYLER |
E6-12072 |
2 |
63.87 |
4055********5168 |
392250 |
09/15/2023 |
| COOK, AMBER |
E6-11059 |
2 |
63.87 |
4342********5200 |
094888 |
09/15/2023 |
| COOPER, BRYCE |
E6-11037 |
2 |
53.58 |
5286********8857 |
064790 |
09/15/2023 |
| CORBELLO, TANYA |
E6-10106 |
2 |
96.34 |
4055********0841 |
850723 |
09/15/2023 |
| DAVIS, KIMBERLY |
E6-12245 |
2 |
118.00 |
5213********8948 |
01535P |
09/15/2023 |
| DERRY, TIFFANY |
E6-11676 |
2 |
107.17 |
5108********8497 |
035920 |
09/15/2023 |
| DILLON, TODDA |
E6-12069 |
2 |
107.17 |
5466********6004 |
33492Z |
09/15/2023 |
| DUBOSE, BRITTANY |
E6-12178 |
2 |
48.72 |
5286********4944 |
064800 |
09/15/2023 |
| EAVES, DUSTIN |
E6-12206 |
2 |
63.87 |
4025********8514 |
390154 |
09/15/2023 |
| ERNST, JACOB |
E6-12248 |
2 |
107.17 |
4465********8359 |
583810 |
09/15/2023 |
| FIELDER, JOSH |
E6-12225 |
2 |
53.04 |
4055********7427 |
111530 |
09/15/2023 |
| FISHER, ALICIA |
E6-12052 |
2 |
63.87 |
4465********5623 |
583830 |
09/15/2023 |
| FLANIGAN, DANA |
E6-11553 |
2 |
63.87 |
4005********8132 |
806210 |
09/15/2023 |
| FONTANET, JOANNA |
E6-11960 |
2 |
43.30 |
4610********0193 |
035904 |
09/15/2023 |
| GENGO, KOLBY |
E6-11958 |
2 |
96.34 |
4060********2296 |
07720D |
09/15/2023 |
| GILBREATH, KENNETH CHIP |
E6-10132 |
2 |
63.87 |
4465********5985 |
583840 |
09/15/2023 |
| GILTHORPE, JARED |
E6-11019 |
2 |
107.17 |
4003********4034 |
07742B |
09/15/2023 |
| GROSS, KATELIN |
E6-12175 |
2 |
107.17 |
4055********9239 |
731021 |
09/15/2023 |
| HAMM, ANTHONY |
E6-11251 |
2 |
63.87 |
4367********0906 |
534360 |
09/15/2023 |
| HARRINGTON, LEIGH ANNE |
E6-10788 |
2 |
63.87 |
4367********8461 |
534361 |
09/15/2023 |
| HEARN, JEANINE |
E6-11167 |
2 |
63.87 |
5152********3097 |
035926 |
09/15/2023 |
| HOUCHIN, JONATHAN |
E6-12172 |
2 |
96.34 |
4660********6180 |
014367 |
09/15/2023 |
| HOUSEMAN, DYLAN |
E6-11133 |
2 |
107.17 |
4802********7866 |
078025 |
09/15/2023 |
| HOWARD, KIM |
E6-11900 |
2 |
54.13 |
4640********1637 |
07803D |
09/15/2023 |
| HUGHES, BETH |
E6-10757 |
2 |
63.87 |
4055********9779 |
551017 |
09/15/2023 |
| JACKSON, AUSTIN |
E6-11068 |
2 |
107.17 |
4005********6591 |
806259 |
09/15/2023 |
| JAMES, BRYAN |
E6-10288 |
2 |
96.34 |
4055********0631 |
390263 |
09/15/2023 |
| JORDAN, CONSTANCE |
E6-12082 |
2 |
53.04 |
5286********2657 |
064830 |
09/15/2023 |
| KELLY, JACK |
E6-12159 |
2 |
53.04 |
4055********4513 |
361283 |
09/15/2023 |
| KILLOUGH, LOGAN |
E6-11899 |
2 |
63.87 |
4055********9315 |
322862 |
09/15/2023 |
| KNIGHT, TRESSIE |
E6-12122 |
2 |
118.00 |
4465********4969 |
583860 |
09/15/2023 |
| KORDIE, BRENDEN |
E6-11862 |
2 |
53.04 |
5286********9674 |
064840 |
09/15/2023 |
| KREBS, ROBERT |
E6-11027 |
2 |
53.04 |
5194********5096 |
07941S |
09/15/2023 |
| LACOMBE, DARRUS |
E6-11700 |
2 |
107.17 |
4055********5987 |
552068 |
09/15/2023 |
| LANDERS, ASHLYN |
E6-11805 |
2 |
96.34 |
4000********9625 |
356955 |
09/15/2023 |
| LAWRENCE, BLAKE |
E6-10230 |
2 |
107.17 |
4055********6362 |
320793 |
09/15/2023 |
| LEGER, ANGELA |
E6-11994 |
2 |
107.17 |
5573********1483 |
015901 |
09/15/2023 |
| LIGHT, TED |
E6-10866 |
2 |
96.34 |
4055********0571 |
511664 |
09/15/2023 |
| LITTLE, TRAVIS |
E6-11739 |
2 |
53.04 |
4000********3354 |
172800 |
09/15/2023 |
| MACK, MEGAN |
E6-12224 |
2 |
63.87 |
4610********5015 |
045904 |
09/15/2023 |
| MCDANIEL, LOGAN |
E6-12016 |
2 |
53.58 |
5178********4558 |
08053P |
09/15/2023 |
| MCDUFF, JEFF |
E6-11576 |
2 |
53.04 |
4055********6311 |
390545 |
09/15/2023 |
| MCGEE, JALYN |
E6-12146 |
2 |
53.04 |
5178********7449 |
08070P |
09/15/2023 |
| MCLEOD, TROY |
E6-11706 |
2 |
96.34 |
4005********5156 |
806344 |
09/15/2023 |
| MONTOYA, JULLIAN |
E6-12002 |
2 |
53.04 |
4005********6431 |
806351 |
09/15/2023 |
| MOORE, EMMA |
E6-11800 |
2 |
107.17 |
3798*******1009 |
163554 |
09/15/2023 |
| MUNOZ, MICHAEL |
E6-10377 |
2 |
107.17 |
4147********8012 |
08117D |
09/15/2023 |
| NOEL, KAMI |
E6-11762 |
2 |
96.34 |
4055********7859 |
512566 |
09/15/2023 |
| PEDDY, JENNIFER |
E6-11424 |
2 |
53.04 |
4367********3560 |
534362 |
09/15/2023 |
| PEDDY, STEPHANIE |
E6-12226 |
2 |
96.34 |
4055********7082 |
731763 |
09/15/2023 |
| PERRY, BAILY |
E6-10064 |
2 |
107.17 |
5152********2054 |
035939 |
09/15/2023 |
| REYNARD, ZELLA |
E6-11709 |
2 |
63.87 |
4744********7695 |
105393 |
09/15/2023 |
| RHODES, JACOB |
E6-11814 |
2 |
53.04 |
4266********9171 |
08194C |
09/15/2023 |
| ROMANO, RONALD |
E6-12074 |
2 |
63.87 |
5156********4279 |
08217Z |
09/15/2023 |
| ROY, ELIZABETH |
E6-12235 |
2 |
63.87 |
4055********7447 |
510308 |
09/15/2023 |
| RUGGLES, JESSICA |
E6-10190 |
2 |
107.17 |
4055********8883 |
581867 |
09/15/2023 |
| SANCHEZ, ETHAN |
E6-11959 |
2 |
53.04 |
4367********6026 |
534364 |
09/15/2023 |
| SANTANA, LESLIE |
E6-10071 |
2 |
96.34 |
4055********4782 |
362410 |
09/15/2023 |
| SANTANA, SHAUNA |
E6-10440 |
2 |
96.34 |
5286********4833 |
064860 |
09/15/2023 |
| SCIARRILL, JILL |
E6-454565476 |
2 |
43.30 |
4266********6597 |
08269D |
09/15/2023 |
| SIMPSON, ELI |
E6-11920 |
2 |
63.87 |
4055********2811 |
512129 |
09/15/2023 |
| SMITH, ALEXIS |
E6-12003 |
2 |
53.05 |
4055********4534 |
732266 |
09/15/2023 |
| STEPHENS, WILLIAM |
E6-12154 |
2 |
63.87 |
5149********0386 |
790467 |
09/15/2023 |
| STRATTON, BETSY |
E6-11516 |
2 |
96.34 |
5286********3355 |
064870 |
09/15/2023 |
| STROTHER, BRANDI |
E6-12114 |
2 |
63.87 |
4055********1437 |
111187 |
09/15/2023 |
| TAHIR, AHSAN |
E6-11661 |
2 |
63.87 |
4769********0988 |
582249 |
09/15/2023 |
| TEIRNERT, CHRIS |
E6-11989 |
2 |
53.04 |
5178********2548 |
08379P |
09/15/2023 |
| TRISTAN, CAMERON |
E6-10208 |
2 |
53.04 |
4147********4100 |
305195 |
09/15/2023 |
| VEILLON, RICHARD |
E6-12141 |
2 |
107.17 |
4695********6866 |
686434 |
09/15/2023 |
| VILLADSEN, CHRIS |
E6-11995 |
2 |
63.87 |
4367********9564 |
534365 |
09/15/2023 |
| WAGNER, DEVIN |
E6-12164 |
2 |
107.17 |
5286********6969 |
064880 |
09/15/2023 |
| WALKER, DE |
E6-11740 |
2 |
96.34 |
5463********1480 |
08388P |
09/15/2023 |
| WARNER, TRACI |
E6-12118 |
2 |
128.83 |
4640********0124 |
08420D |
09/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 24 |
MasterCard |
1889.47 |
| 64 |
Visa |
4963.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6959.98 |