Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
116051 |
11/01/2020 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
676573 |
11/01/2020 |
| BAIN, DAVID |
9G-10133 |
1 |
50.00 |
4432********5391 |
013511 |
11/01/2020 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
293374 |
11/01/2020 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
120130 |
11/01/2020 |
| COLLIER, BRENT |
9G-10046 |
1 |
30.00 |
5235********5755 |
676574 |
11/01/2020 |
| COOPER, SISSY |
9G-10085 |
1 |
70.00 |
5166********5512 |
293518 |
11/01/2020 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
122126 |
11/01/2020 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********9381 |
H98117 |
11/01/2020 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
676580 |
11/01/2020 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
676578 |
11/01/2020 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
125109 |
11/01/2020 |
| HERNANDEZ, MOSES |
9G-10106 |
1 |
30.00 |
5312********2127 |
143800 |
11/01/2020 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
676583 |
11/01/2020 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
625056 |
11/01/2020 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
093040 |
11/01/2020 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
01229Z |
11/01/2020 |
| MAHLER, RICKY |
9G-10160 |
1 |
50.00 |
4229********4522 |
093041 |
11/01/2020 |
| MELCHING, ROBERT |
9G-10038 |
1 |
50.00 |
4631********3934 |
297932 |
11/01/2020 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
37027P |
11/01/2020 |
| MOON, JOSEPH |
9G-10069 |
1 |
30.00 |
4060********3586 |
01256B |
11/01/2020 |
| MOSELEY, BRITTANY |
9G-10035 |
1 |
30.00 |
4355********0584 |
136114 |
11/01/2020 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
294035 |
11/01/2020 |
| MYERS, AUSTIN |
9G-10173 |
1 |
30.00 |
4355********6802 |
137103 |
11/01/2020 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
139131 |
11/01/2020 |
| ODOM, JOSH |
9G-10001 |
1 |
30.00 |
5218********7186 |
00196P |
11/01/2020 |
| PARSLEY, DEREK |
9G-10043 |
1 |
30.00 |
4355********0656 |
140131 |
11/01/2020 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
676584 |
11/01/2020 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
01325D |
11/01/2020 |
| PUCKETT, JAKE |
9G-10094 |
1 |
30.00 |
4451********4724 |
446549 |
11/01/2020 |
| ROWE, TERI |
9G-10006 |
1 |
50.00 |
5235********3474 |
676585 |
11/01/2020 |
| TAYLOR, DAVID |
9G-10132 |
1 |
60.00 |
5312********2794 |
123200 |
11/01/2020 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
152136 |
11/01/2020 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
911003 |
11/01/2020 |
| TRUITT, REGINALD |
9G-10023 |
1 |
30.00 |
4038********5973 |
951221 |
11/01/2020 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
676587 |
11/01/2020 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
155072 |
11/01/2020 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
294662 |
11/01/2020 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H96126 |
11/01/2020 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
158102 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
651.00 |
| 23 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.00 |