Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, RUTH |
6G-2472 |
A |
32.00 |
4798********5553 |
02445G |
04/27/2021 |
| AULD, SHERRY |
6G-2933 |
A |
32.00 |
5506********9302 |
112414 |
04/27/2021 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
02436C |
04/27/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
231724 |
04/27/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
231714 |
04/27/2021 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
112415 |
04/27/2021 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
095973 |
04/27/2021 |
| BLESSMAN, NICOLE |
6G-2491 |
A |
45.00 |
5440********9751 |
021240 |
04/27/2021 |
| BOUGHAN, RICK |
6G-2094 |
A |
45.00 |
5202********4213 |
582943 |
04/27/2021 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
021154 |
04/27/2021 |
| BROWN, ROB |
6G-4783 |
A |
45.00 |
4342********8358 |
088201 |
04/27/2021 |
| BURNAP, RICK |
6G-34199 |
A |
30.00 |
5108********8129 |
112417 |
04/27/2021 |
| BUTCHER, BRANDON |
6G-52712 |
A |
1.00 |
4553********1159 |
581913 |
04/27/2021 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
112417 |
04/27/2021 |
| COOPER, JAMES |
6G-5703 |
A |
32.00 |
5506********7577 |
112419 |
04/27/2021 |
| DAVIS, REBEKAH |
6G-6191 |
A |
32.00 |
5156********8387 |
02566Z |
04/27/2021 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
117242 |
04/27/2021 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********0834 |
027385 |
04/27/2021 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
119586 |
04/27/2021 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
112420 |
04/27/2021 |
| HAMMOND, SPENCER |
6G-4068 |
A |
45.00 |
5202********2708 |
362619 |
04/27/2021 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
021645 |
04/27/2021 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
112421 |
04/27/2021 |
| HOPPING, ANN |
6G-34195 |
A |
30.00 |
5511********2307 |
4B1985 |
04/27/2021 |
| HUKILL, SHANNA |
6G-34063 |
A |
52.50 |
4342********9491 |
087278 |
04/27/2021 |
| HUKILL, SHANNA |
6G-34063 |
A |
22.50 |
4342********2442 |
092030 |
04/27/2021 |
| JACOBS, PATRICIA |
6G-4556 |
A |
32.00 |
4737********1925 |
074991 |
04/27/2021 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
11384Z |
04/27/2021 |
| KELLY, TALONA |
6G-34177 |
A |
30.00 |
5108********4773 |
112423 |
04/27/2021 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
02731R |
04/27/2021 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
02708R |
04/27/2021 |
| LOCKE, MICHELLE |
6G-34239 |
A |
11.00 |
6011********1509 |
02713R |
04/27/2021 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
009217 |
04/27/2021 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
117242 |
04/27/2021 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
027506 |
04/27/2021 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
112425 |
04/27/2021 |
| MEEKER, BEATRICE |
6G-5037 |
A |
32.00 |
4107********8366 |
117242 |
04/27/2021 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
112425 |
04/27/2021 |
| PHILLIPS, GARY |
6G-5781 |
A |
45.00 |
4418********8234 |
40871+ |
04/27/2021 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
112427 |
04/27/2021 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
027239 |
04/27/2021 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********1409 |
112427 |
04/27/2021 |
| RIDENOUR, ERIN |
6G-52692 |
A |
11.00 |
5440********0833 |
021451 |
04/27/2021 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
30.00 |
5332********9235 |
OEFPB8 |
04/27/2021 |
| SWANGO-PAUL, MARY |
6G-34196 |
A |
30.00 |
5178********0851 |
02877Z |
04/27/2021 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
112430 |
04/27/2021 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
02871C |
04/27/2021 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
02782Z |
04/27/2021 |
| WILCOXEN, TERRY |
6G-8468 |
A |
59.00 |
5361********9150 |
02796B |
04/27/2021 |
| WILSON, SELINA |
6G-52184 |
A |
11.00 |
5361********5775 |
027857 |
04/27/2021 |
| WRIGHT, CHUCK |
6G-34057 |
A |
20.00 |
4323********2111 |
013911 |
04/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
997.00 |
| 19 |
Visa |
578.00 |
| 3 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.00 |