Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
064300 |
09/15/2021 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
11.00 |
5122********4714 |
38191Z |
09/15/2021 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********9302 |
065039 |
09/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
01213C |
09/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
128413 |
09/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
128411 |
09/15/2021 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
065042 |
09/15/2021 |
| BATES, JOHN |
6G-3471 |
A |
60.00 |
4100********4514 |
52265D |
09/15/2021 |
| BAUER, DEBRA |
6G-4987 |
A |
32.00 |
5108********6265 |
065043 |
09/15/2021 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
039353 |
09/15/2021 |
| BREUER, DYLAN |
6G-6290 |
A |
30.00 |
5361********7491 |
015325 |
09/15/2021 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
065043 |
09/15/2021 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
065043 |
09/15/2021 |
| CERCONE, JAIME |
6G-1308 |
A |
32.00 |
4147********0709 |
01323D |
09/15/2021 |
| CLARK, JOYCE |
6G-3092421941 |
A |
45.00 |
5506********4114 |
065044 |
09/15/2021 |
| COATS, CARROLL |
6G-9881 |
A |
30.00 |
5463********4802 |
486085 |
09/15/2021 |
| COOPER, JAMES |
6G-5703 |
A |
32.00 |
5506********7577 |
065044 |
09/15/2021 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01514R |
09/15/2021 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********1866 |
065048 |
09/15/2021 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
605105 |
09/15/2021 |
| ESKRIDGE, MIKE |
6G-8096 |
A |
32.00 |
4147********8445 |
01394D |
09/15/2021 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********0834 |
015567 |
09/15/2021 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
069823 |
09/15/2021 |
| FYFFE, ROBERTA |
6G-1823 |
A |
32.00 |
4147********4260 |
01494D |
09/15/2021 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********1302 |
01588B |
09/15/2021 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
065048 |
09/15/2021 |
| HAGGERTY, CAROL |
6G-4118 |
A |
45.00 |
6011********8907 |
01523R |
09/15/2021 |
| HAMMOND, SPENCER |
6G-4068 |
A |
45.00 |
5202********2708 |
552607 |
09/15/2021 |
| HAMPTON, ELEXUS |
6G-34175 |
A |
30.00 |
5506********5281 |
065050 |
09/15/2021 |
| HARRISON, CARYL |
6G-2894 |
A |
45.00 |
5506********4664 |
065050 |
09/15/2021 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
021072 |
09/15/2021 |
| HILTON, IVAN |
6G-4609 |
A |
59.00 |
5108********3870 |
065051 |
09/15/2021 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
065051 |
09/15/2021 |
| HOPPING, ANN |
6G-34195 |
A |
30.00 |
5511********2307 |
1A7789 |
09/15/2021 |
| JACOBS, PATRICIA |
6G-4556 |
A |
32.00 |
4737********1925 |
066455 |
09/15/2021 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
74266Z |
09/15/2021 |
| JENKINS, CHRISTINE |
6G-9084 |
A |
30.00 |
5108********9982 |
065052 |
09/15/2021 |
| KELLER, JOHN |
6G-9828 |
A |
32.00 |
4266********9184 |
01600A |
09/15/2021 |
| KING, DARLENE |
6G-6560 |
A |
45.00 |
6011********7247 |
01528P |
09/15/2021 |
| KUZNIAR, MARION |
6G-2137 |
A |
32.00 |
5320********1831 |
015022 |
09/15/2021 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
01673J |
09/15/2021 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01532R |
09/15/2021 |
| LOBDELL, ALICE |
6G-6666B |
A |
30.00 |
5112********6434 |
065056 |
09/15/2021 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
01575R |
09/15/2021 |
| LYBARGER, RANDY |
6G-3230 |
A |
60.00 |
5245********6860 |
065057 |
09/15/2021 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
009036 |
09/15/2021 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
605105 |
09/15/2021 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
061886 |
09/15/2021 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
015741 |
09/15/2021 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
065057 |
09/15/2021 |
| MEEKER, BEATRICE |
6G-5037 |
A |
32.00 |
4107********8366 |
605105 |
09/15/2021 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
065058 |
09/15/2021 |
| MOORE, HEYWOOD |
6G-1563 |
A |
32.00 |
4000********2257 |
354172 |
09/15/2021 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
30.00 |
5440********5653 |
021484 |
09/15/2021 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
065059 |
09/15/2021 |
| NEEL, NANCY |
6G-6934 |
A |
85.00 |
4313********5151 |
08033C |
09/15/2021 |
| NIDIFFER, DAVID |
6G-0010 |
A |
15.30 |
5506********1928 |
065100 |
09/15/2021 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
065101 |
09/15/2021 |
| PHILLIPS, GARY |
6G-5781 |
A |
30.00 |
4418********8234 |
730178 |
09/15/2021 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015584 |
09/15/2021 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
065102 |
09/15/2021 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
015336 |
09/15/2021 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
27.25 |
5202********6819 |
792511 |
09/15/2021 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********1409 |
065103 |
09/15/2021 |
| RENEAU, KATE |
6G-1905 |
A |
75.00 |
4100********8101 |
58687D |
09/15/2021 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
05859Z |
09/15/2021 |
| RILEY, SHIRLEY |
6G-3342 |
A |
32.00 |
5506********6393 |
065104 |
09/15/2021 |
| ROLANDO, ANTHONY |
6G-1001 |
A |
30.00 |
5440********2078 |
021259 |
09/15/2021 |
| SANDERS, CARLA |
6G-2281 |
A |
32.00 |
4465********0283 |
015415 |
09/15/2021 |
| SCUDDER, TODD |
6G-3168 |
A |
30.00 |
4430********4039 |
676135 |
09/15/2021 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
30.00 |
5332********9235 |
L62AWA |
09/15/2021 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1848 |
325897 |
09/15/2021 |
| SWANGO-PAUL, MARY |
6G-34196 |
A |
30.00 |
5178********0851 |
03188B |
09/15/2021 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015644 |
09/15/2021 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
065106 |
09/15/2021 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
03206C |
09/15/2021 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01552B |
09/15/2021 |
| WILD, SANDRA |
6G-1812 |
A |
32.00 |
5202********5389 |
792420 |
09/15/2021 |
| WILSON, SELINA |
6G-52184 |
A |
11.00 |
5361********5775 |
015244 |
09/15/2021 |
| WRIGHT, CHUCK |
6G-34057 |
A |
20.00 |
4323********2111 |
099511 |
09/15/2021 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
11.00 |
5506********1218 |
065108 |
09/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 51 |
MasterCard |
1743.05 |
| 25 |
Visa |
884.00 |
| 5 |
Discover |
206.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2833.05 |