Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, MAKAYLA |
9G-10205 |
2 |
30.00 |
5166********6819 |
135149 |
12/15/2020 |
| BANDY, TARA |
9G-10249 |
2 |
30.00 |
5235********2673 |
678183 |
12/15/2020 |
| BANDY, TIMOTHY BANDY |
9G-10203 |
2 |
30.00 |
4602********0884 |
800994 |
12/15/2020 |
| BATEY, AMANDA |
9G-10157 |
2 |
30.00 |
5166********2559 |
135150 |
12/15/2020 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
135152 |
12/15/2020 |
| BRELAND, THOMAS |
9G-10120 |
2 |
50.00 |
4355********9617 |
066109 |
12/15/2020 |
| BROOKS, EDWARD |
9G-10289 |
2 |
50.00 |
4229********6822 |
062820 |
12/15/2020 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
66406S |
12/15/2020 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
135151 |
12/15/2020 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
523682 |
12/15/2020 |
| DEKOSKI, MAKAYLA |
9G-10108 |
2 |
30.00 |
4355********5042 |
071108 |
12/15/2020 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
135153 |
12/15/2020 |
| DUNN, CODY |
9G-10215 |
2 |
50.00 |
5178********5298 |
04687Z |
12/15/2020 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
04697D |
12/15/2020 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
04746D |
12/15/2020 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
042807 |
12/15/2020 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
4037********1770 |
605182 |
12/15/2020 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
062825 |
12/15/2020 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
027595 |
12/15/2020 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
093312 |
12/15/2020 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
062826 |
12/15/2020 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
135155 |
12/15/2020 |
| ODOM, CHRIS |
9G-10234 |
2 |
30.00 |
5235********0860 |
678187 |
12/15/2020 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
083123 |
12/15/2020 |
| POLOLU, ROYCE |
9G-10269 |
2 |
60.00 |
4355********4227 |
083125 |
12/15/2020 |
| ROE, CODY |
9G-10081 |
2 |
30.00 |
4411********1530 |
072807 |
12/15/2020 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********7707 |
084074 |
12/15/2020 |
| SMITH, SCOTT |
9G-10273 |
2 |
30.00 |
3743*******6548 |
294015 |
12/15/2020 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
027607 |
12/15/2020 |
| TATROW, BRAD |
9G-10196 |
2 |
30.00 |
5235********3688 |
678191 |
12/15/2020 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
135157 |
12/15/2020 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********2154 |
678192 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 14 |
MasterCard |
570.00 |
| 17 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.00 |