Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, MAKAYLA |
9G-10205 |
2 |
30.00 |
5166********6819 |
433791 |
11/15/2020 |
| BANDY, TARA |
9G-10249 |
2 |
30.00 |
5235********2673 |
620176 |
11/15/2020 |
| BANDY, TIMOTHY BANDY |
9G-10203 |
2 |
30.00 |
4602********0884 |
739132 |
11/15/2020 |
| BATEY, AMANDA |
9G-10157 |
2 |
30.00 |
5166********2559 |
433885 |
11/15/2020 |
| BOGLE, MICAH |
9G-10225 |
2 |
30.00 |
5235********4794 |
620177 |
11/15/2020 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
433959 |
11/15/2020 |
| BRELAND, THOMAS |
9G-10120 |
2 |
50.00 |
4355********9617 |
171137 |
11/15/2020 |
| BROWN, DUSTIN |
9G-10155 |
2 |
30.00 |
5235********2860 |
620179 |
11/15/2020 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
85947S |
11/15/2020 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
434095 |
11/15/2020 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
406282 |
11/15/2020 |
| DEKOSKI, MAKAYLA |
9G-10108 |
2 |
30.00 |
4355********5042 |
174108 |
11/15/2020 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
434211 |
11/15/2020 |
| DUNN, CODY |
9G-10215 |
2 |
50.00 |
5178********5298 |
03494Z |
11/15/2020 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
03469D |
11/15/2020 |
| FERRELL, SANTANNA |
9G-10218 |
2 |
30.00 |
5235********4794 |
620180 |
11/15/2020 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********4145 |
03527B |
11/15/2020 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
094421 |
11/15/2020 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
4037********1770 |
025144 |
11/15/2020 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
004451 |
11/15/2020 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********4145 |
03545B |
11/15/2020 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
066475 |
11/15/2020 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
004451 |
11/15/2020 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
434576 |
11/15/2020 |
| ODOM, CHRIS |
9G-10234 |
2 |
30.00 |
5235********0860 |
620185 |
11/15/2020 |
| ROE, CODY |
9G-10081 |
2 |
30.00 |
4411********1530 |
034421 |
11/15/2020 |
| SANDERS, NATATIA |
9G-10125 |
2 |
30.00 |
5235********4876 |
620186 |
11/15/2020 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********7707 |
026032 |
11/15/2020 |
| STEWART, JACOB |
9G-10129 |
2 |
30.00 |
4232********5420 |
739136 |
11/15/2020 |
| TATROW, BRAD |
9G-10196 |
2 |
50.00 |
5235********3688 |
620187 |
11/15/2020 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
434898 |
11/15/2020 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********2154 |
620189 |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
770.00 |
| 12 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |