Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
028664 |
07/15/2021 |
| ALCORN, RUTH |
6G-2472 |
A |
32.00 |
4798********5553 |
00712G |
07/15/2021 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********9302 |
083023 |
07/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
00684C |
07/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
704437 |
07/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
704451 |
07/15/2021 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
083024 |
07/15/2021 |
| BATES, JOHN |
6G-3471 |
A |
60.00 |
4100********4514 |
69291D |
07/15/2021 |
| BAUER, DEBRA |
6G-4987 |
A |
32.00 |
5108********6265 |
083024 |
07/15/2021 |
| BEECHAM, LEESA |
6G-5823 |
A |
45.00 |
4100********6792 |
69499D |
07/15/2021 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
040504 |
07/15/2021 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
021114 |
07/15/2021 |
| BURNAP, RICK |
6G-34199 |
A |
30.00 |
5108********8129 |
083026 |
07/15/2021 |
| BUTCHER, BRANDON |
6G-52712 |
A |
11.00 |
4553********1159 |
582851 |
07/15/2021 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
083026 |
07/15/2021 |
| CERCONE, JAIME |
6G-1308 |
A |
32.00 |
4147********0709 |
00821D |
07/15/2021 |
| CLARK, JOYCE |
6G-3092421941 |
A |
32.00 |
5506********4114 |
083027 |
07/15/2021 |
| COATS, CARROLL |
6G-9881 |
A |
30.00 |
5463********4802 |
218817 |
07/15/2021 |
| COOPER, JAMES |
6G-5703 |
A |
32.00 |
5506********7577 |
083027 |
07/15/2021 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01512R |
07/15/2021 |
| DAVIS, REBEKAH |
6G-6191 |
A |
32.00 |
5156********8387 |
00856Z |
07/15/2021 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
064687 |
07/15/2021 |
| DENNING, PERRY |
6G-2073 |
A |
45.00 |
5108********1866 |
083029 |
07/15/2021 |
| DONELSON, ROBERT |
6G-4852 |
A |
30.00 |
5506********9489 |
083029 |
07/15/2021 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
805103 |
07/15/2021 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********0834 |
015631 |
07/15/2021 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
084977 |
07/15/2021 |
| FYFFE, ROBERTA |
6G-1823 |
A |
32.00 |
4147********4260 |
00918D |
07/15/2021 |
| GARDNER, HAROLD |
6G-7181 |
A |
32.00 |
4154********7920 |
00937G |
07/15/2021 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********1302 |
01545B |
07/15/2021 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
083031 |
07/15/2021 |
| HAGGERTY, CAROL |
6G-4118 |
A |
45.00 |
6011********8907 |
01599R |
07/15/2021 |
| HAMMOND, SPENCER |
6G-4068 |
A |
45.00 |
5202********2708 |
550405 |
07/15/2021 |
| HAMPTON, ELEXUS |
6G-34175 |
A |
30.00 |
5506********5281 |
083032 |
07/15/2021 |
| HAND, CRAIG |
6G-HAND |
A |
45.00 |
5312********5200 |
083033 |
07/15/2021 |
| HARRISON, CARYL |
6G-2894 |
A |
45.00 |
5506********4664 |
083032 |
07/15/2021 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
021667 |
07/15/2021 |
| HILLS JR, WILLIAM |
6G-1263 |
A |
55.00 |
5245********0992 |
083033 |
07/15/2021 |
| HILTON, IVAN |
6G-4609 |
A |
59.00 |
5108********3870 |
083034 |
07/15/2021 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
083033 |
07/15/2021 |
| JACOBS, PATRICIA |
6G-4556 |
A |
32.00 |
4737********1925 |
061757 |
07/15/2021 |
| JAMES, ANGELA |
6G-8166 |
A |
30.00 |
5108********1533 |
083034 |
07/15/2021 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
11818Z |
07/15/2021 |
| KELLY, TALONA |
6G-34177 |
A |
30.00 |
5108********4773 |
083036 |
07/15/2021 |
| KING, DARLENE |
6G-6560 |
A |
45.00 |
6011********7247 |
01582P |
07/15/2021 |
| KUZNIAR, MARION |
6G-2137 |
A |
32.00 |
5320********1831 |
015112 |
07/15/2021 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
01131J |
07/15/2021 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01526R |
07/15/2021 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
01565R |
07/15/2021 |
| LYBARGER, RANDY |
6G-3230 |
A |
60.00 |
5245********6860 |
083037 |
07/15/2021 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
002112 |
07/15/2021 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
805103 |
07/15/2021 |
| MARTIN, CAROLYN |
6G-8490 |
A |
59.00 |
5202********7173 |
321950 |
07/15/2021 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
069775 |
07/15/2021 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
015160 |
07/15/2021 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
083039 |
07/15/2021 |
| MEEKER, BEATRICE |
6G-5037 |
A |
32.00 |
4107********8366 |
805103 |
07/15/2021 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********9870 |
083039 |
07/15/2021 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
083040 |
07/15/2021 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
30.00 |
5440********5653 |
021276 |
07/15/2021 |
| MUNSON, LAURA |
6G-5580 |
A |
32.00 |
5108********8456 |
083041 |
07/15/2021 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
083041 |
07/15/2021 |
| NEEL, NANCY |
6G-6934 |
A |
85.00 |
4313********5151 |
07018C |
07/15/2021 |
| NIDIFFER, DAVID |
6G-0010 |
A |
15.30 |
5506********1928 |
083042 |
07/15/2021 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
083042 |
07/15/2021 |
| PHILLIPS, GARY |
6G-5781 |
A |
30.00 |
4418********8234 |
459776 |
07/15/2021 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015331 |
07/15/2021 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
083043 |
07/15/2021 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
015444 |
07/15/2021 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
27.25 |
5202********6819 |
360298 |
07/15/2021 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********1409 |
083043 |
07/15/2021 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
01033Z |
07/15/2021 |
| ROSE, AMY |
6G-3305 |
A |
55.00 |
4342********0259 |
056232 |
07/15/2021 |
| SANDERS, CARLA |
6G-2281 |
A |
45.00 |
4465********0283 |
015153 |
07/15/2021 |
| SCOTT, JUNIOR |
6G-2181 |
A |
32.00 |
5361********6656 |
01569B |
07/15/2021 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
30.00 |
5332********9235 |
FO7JP4 |
07/15/2021 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1848 |
991965 |
07/15/2021 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015586 |
07/15/2021 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
083046 |
07/15/2021 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
01387C |
07/15/2021 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01565B |
07/15/2021 |
| WILCOXEN, TERRY |
6G-8468 |
A |
59.00 |
5361********9150 |
01540B |
07/15/2021 |
| WILSON, SELINA |
6G-52184 |
A |
11.00 |
5361********5775 |
015410 |
07/15/2021 |
| WRIGHT, CHUCK |
6G-34057 |
A |
20.00 |
4323********2111 |
021360 |
07/15/2021 |
| ZIMMERMAN, JOHN |
6G-1642 |
A |
32.00 |
4107********7297 |
805103 |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1943.05 |
| 27 |
Visa |
933.00 |
| 5 |
Discover |
206.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.05 |