Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
036038 |
12/01/2020 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
647177 |
12/01/2020 |
| BAIN, DAVID |
9G-10133 |
1 |
50.00 |
4432********5391 |
025516 |
12/01/2020 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
201651 |
12/01/2020 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
039076 |
12/01/2020 |
| BUSH, KYLE |
9G-10143 |
1 |
30.00 |
4400********1900 |
510589 |
12/01/2020 |
| COLLIER, BRENT |
9G-10046 |
1 |
30.00 |
5235********5755 |
647180 |
12/01/2020 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
647179 |
12/01/2020 |
| COOPER, BRITTANY |
9G-10105 |
1 |
30.00 |
3795*******2007 |
139907 |
12/01/2020 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
201653 |
12/01/2020 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
044137 |
12/01/2020 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********9381 |
H06881 |
12/01/2020 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
647182 |
12/01/2020 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
647184 |
12/01/2020 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
049041 |
12/01/2020 |
| HERNANDEZ, MOSES |
9G-10106 |
1 |
30.00 |
5312********2127 |
121885 |
12/01/2020 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
647194 |
12/01/2020 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
785269 |
12/01/2020 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
001804 |
12/01/2020 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
04190Z |
12/01/2020 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
168134 |
12/01/2020 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
57488P |
12/01/2020 |
| MOON, JOSEPH |
9G-10069 |
1 |
30.00 |
4060********3586 |
04189B |
12/01/2020 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
063111 |
12/01/2020 |
| MOSELEY, BRITTANY |
9G-10035 |
1 |
30.00 |
4355********0584 |
063143 |
12/01/2020 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
201659 |
12/01/2020 |
| MYERS, AUSTIN |
9G-10173 |
1 |
30.00 |
4355********6802 |
065059 |
12/01/2020 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
067048 |
12/01/2020 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
5218********7186 |
03029P |
12/01/2020 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
067130 |
12/01/2020 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
647193 |
12/01/2020 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
04297D |
12/01/2020 |
| POLLARD, ALEX |
9G-10208 |
1 |
30.00 |
4355********3536 |
074098 |
12/01/2020 |
| POSS, JOHN |
9G-10240 |
1 |
30.00 |
5235********1338 |
647198 |
12/01/2020 |
| PUCKETT, JAKE |
9G-10094 |
1 |
30.00 |
4451********4724 |
746589 |
12/01/2020 |
| ROWE, TERI |
9G-10006 |
1 |
50.00 |
5235********3474 |
647199 |
12/01/2020 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
704061 |
12/01/2020 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
084074 |
12/01/2020 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
020381 |
12/01/2020 |
| TRUITT, REGINALD |
9G-10023 |
1 |
30.00 |
4038********5973 |
604470 |
12/01/2020 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
647201 |
12/01/2020 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
093082 |
12/01/2020 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
201707 |
12/01/2020 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H04894 |
12/01/2020 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
091056 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 19 |
MasterCard |
701.00 |
| 24 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.00 |