Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
028093 |
10/02/2020 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
902408 |
10/02/2020 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
420812 |
10/02/2020 |
| COLLIER, BRENT |
9G-10046 |
1 |
30.00 |
5235********5755 |
902440 |
10/02/2020 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
420884 |
10/02/2020 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
902577 |
10/02/2020 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
902670 |
10/02/2020 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
077015 |
10/02/2020 |
| HEATH, RAYMON |
9G-10050 |
1 |
30.00 |
4737********3117 |
028326 |
10/02/2020 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
902449 |
10/02/2020 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
862953 |
10/02/2020 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
094307 |
10/02/2020 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
09232Z |
10/02/2020 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
172152 |
10/02/2020 |
| MAHLER, RICKY |
9G-10160 |
1 |
50.00 |
4229********4522 |
094308 |
10/02/2020 |
| MELCHING, ROBERT |
9G-10038 |
1 |
50.00 |
4631********3934 |
264438 |
10/02/2020 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
31159P |
10/02/2020 |
| MOON, JOSEPH |
9G-10069 |
1 |
30.00 |
4060********3586 |
09278B |
10/02/2020 |
| MOSELEY, BRITTANY |
9G-10035 |
1 |
30.00 |
4355********0584 |
091021 |
10/02/2020 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
092066 |
10/02/2020 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
09315D |
10/02/2020 |
| PUCKETT, JAKE |
9G-10094 |
1 |
30.00 |
4451********4724 |
622039 |
10/02/2020 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
051953 |
10/02/2020 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
591081 |
10/02/2020 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
108097 |
10/02/2020 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
902034 |
10/02/2020 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
902356 |
10/02/2020 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
112120 |
10/02/2020 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H97393 |
10/02/2020 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
133090 |
10/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
401.00 |
| 18 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.00 |