Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
671979 |
10/15/2021 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
68618Z |
10/15/2021 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********9302 |
063053 |
10/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
01605C |
10/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
504419 |
10/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
504422 |
10/15/2021 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
063054 |
10/15/2021 |
| BATES, JOHN |
6G-3471 |
A |
60.00 |
4100********4514 |
48251D |
10/15/2021 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
002747 |
10/15/2021 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
021632 |
10/15/2021 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
063056 |
10/15/2021 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
063056 |
10/15/2021 |
| CLARK, JOYCE |
6G-3092421941 |
A |
45.00 |
5506********4114 |
063056 |
10/15/2021 |
| COOPER, JAMES |
6G-5703 |
A |
32.00 |
5506********7577 |
063056 |
10/15/2021 |
| COX, WILLIAM |
6G-4100 |
A |
32.00 |
5424********1800 |
23189P |
10/15/2021 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01506R |
10/15/2021 |
| DAVIS, REBEKAH |
6G-6191 |
A |
32.00 |
5156********8387 |
01743Z |
10/15/2021 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********1866 |
063058 |
10/15/2021 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
170653 |
10/15/2021 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
605103 |
10/15/2021 |
| ENDRES, TRISHA |
6G-34433 |
A |
30.00 |
5245********5503 |
063059 |
10/15/2021 |
| ESKRIDGE, MIKE |
6G-8096 |
A |
32.00 |
4147********8445 |
03007C |
10/15/2021 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********0834 |
015731 |
10/15/2021 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
071060 |
10/15/2021 |
| FYFFE, ROBERTA |
6G-1823 |
A |
32.00 |
4147********4260 |
03020D |
10/15/2021 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********1302 |
01569B |
10/15/2021 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
063101 |
10/15/2021 |
| HAGGERTY, CAROL |
6G-4118 |
A |
45.00 |
6011********8907 |
01584R |
10/15/2021 |
| HAILE, WILLIAM |
6G-9086 |
A |
45.00 |
4342********7578 |
080785 |
10/15/2021 |
| HAMMOND, SPENCER |
6G-4068 |
A |
45.00 |
5202********2708 |
580214 |
10/15/2021 |
| HAMPTON, ELEXUS |
6G-34175 |
A |
30.00 |
5506********5281 |
063102 |
10/15/2021 |
| HARRISON, CARYL |
6G-2894 |
A |
45.00 |
5506********4664 |
063102 |
10/15/2021 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
021856 |
10/15/2021 |
| HARRISON, STUART |
6G-4449 |
A |
32.00 |
4465********4883 |
015907 |
10/15/2021 |
| HILLS JR, WILLIAM |
6G-1263 |
A |
55.00 |
5245********2880 |
063103 |
10/15/2021 |
| HILTON, IVAN |
6G-4609 |
A |
59.00 |
5108********3870 |
063104 |
10/15/2021 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
063103 |
10/15/2021 |
| HOPPING, ANN |
6G-34195 |
A |
30.00 |
5511********2307 |
93B689 |
10/15/2021 |
| JACOBS, PATRICIA |
6G-4556 |
A |
32.00 |
4737********1925 |
032692 |
10/15/2021 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
25927Z |
10/15/2021 |
| KELLER, JOHN |
6G-9828 |
A |
32.00 |
4266********9184 |
03175A |
10/15/2021 |
| KING, DARLENE |
6G-6560 |
A |
45.00 |
6011********7247 |
01558P |
10/15/2021 |
| KUZNIAR, MARION |
6G-2137 |
A |
32.00 |
5320********1831 |
015783 |
10/15/2021 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
03217J |
10/15/2021 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01522R |
10/15/2021 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
01509R |
10/15/2021 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
006325 |
10/15/2021 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
605113 |
10/15/2021 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
041624 |
10/15/2021 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
015581 |
10/15/2021 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
063109 |
10/15/2021 |
| MEEKER, BEATRICE |
6G-5037 |
A |
32.00 |
4107********8366 |
605113 |
10/15/2021 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
063110 |
10/15/2021 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
063109 |
10/15/2021 |
| MOORE, HEYWOOD |
6G-1563 |
A |
32.00 |
4000********2257 |
766807 |
10/15/2021 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
30.00 |
5440********5653 |
021964 |
10/15/2021 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
063110 |
10/15/2021 |
| NEEL, NANCY |
6G-6934 |
A |
85.00 |
4313********5151 |
07231C |
10/15/2021 |
| NIDIFFER, DAVID |
6G-0010 |
A |
15.30 |
5506********1928 |
063110 |
10/15/2021 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
063111 |
10/15/2021 |
| PETERS, KIM |
6G-2631 |
A |
45.00 |
4143********4876 |
441395 |
10/15/2021 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015072 |
10/15/2021 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
063112 |
10/15/2021 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
015152 |
10/15/2021 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
511931 |
10/15/2021 |
| PSCHIRRER, DAVID |
6G-9536 |
A |
32.00 |
6011********1544 |
01572P |
10/15/2021 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********1409 |
063113 |
10/15/2021 |
| RENEAU, KATE |
6G-1905 |
A |
75.00 |
4100********8101 |
53617D |
10/15/2021 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
04210Z |
10/15/2021 |
| RILEY, SHIRLEY |
6G-3342 |
A |
32.00 |
5506********6393 |
063114 |
10/15/2021 |
| SANDERS, CARLA |
6G-2281 |
A |
32.00 |
4465********0283 |
015983 |
10/15/2021 |
| SCOTT, JUNIOR |
6G-2181 |
A |
32.00 |
5361********6656 |
01597B |
10/15/2021 |
| SCUDDER, TODD |
6G-3168 |
A |
30.00 |
4430********4039 |
523031 |
10/15/2021 |
| SHAWGO, ROBERT |
6G-3104 |
A |
45.00 |
4397********8771 |
03473C |
10/15/2021 |
| SIMPSON, KYLE |
6G-2002 |
A |
11.00 |
4342********3725 |
044881 |
10/15/2021 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1848 |
893760 |
10/15/2021 |
| SWANGO-PAUL, MARY |
6G-34196 |
A |
30.00 |
5178********0851 |
03507B |
10/15/2021 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015131 |
10/15/2021 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
063117 |
10/15/2021 |
| TRONE, JOLENA |
6G-1482 |
A |
35.00 |
4342********4621 |
096296 |
10/15/2021 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
03536C |
10/15/2021 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01504B |
10/15/2021 |
| WILD, SANDRA |
6G-1812 |
A |
32.00 |
5202********5389 |
910545 |
10/15/2021 |
| WRIGHT, CHUCK |
6G-34057 |
A |
20.00 |
4323********2111 |
091046 |
10/15/2021 |
| WRIGHT, ROBERT |
6G-7956 |
A |
22.00 |
5108********5859 |
063119 |
10/15/2021 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
11.00 |
5506********1218 |
063119 |
10/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 50 |
MasterCard |
1732.80 |
| 29 |
Visa |
1035.00 |
| 6 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3016.80 |