Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
504079 |
11/15/2021 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
62277Z |
11/15/2021 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********9302 |
065731 |
11/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
01956C |
11/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
126961 |
11/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
126959 |
11/15/2021 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
065733 |
11/15/2021 |
| BAULER, TIM |
6G-4253 |
A |
55.00 |
5449********0795 |
005969 |
11/15/2021 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
093146 |
11/15/2021 |
| BOWLIN, ROBERT |
6G-6708 |
A |
32.00 |
4342********6256 |
068251 |
11/15/2021 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
021313 |
11/15/2021 |
| BROWN, ROB |
6G-4783 |
A |
45.00 |
4342********8358 |
094022 |
11/15/2021 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
065735 |
11/15/2021 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
065736 |
11/15/2021 |
| CLARK, JOYCE |
6G-3092421941 |
A |
45.00 |
5506********4114 |
065736 |
11/15/2021 |
| COOPER, JAMES |
6G-5703 |
A |
32.00 |
5506********7577 |
065737 |
11/15/2021 |
| COX, WILLIAM |
6G-4100 |
A |
32.00 |
5424********1800 |
06215P |
11/15/2021 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01564R |
11/15/2021 |
| DAVIS, REBEKAH |
6G-6191 |
A |
32.00 |
5156********8387 |
02160Z |
11/15/2021 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
075547 |
11/15/2021 |
| DENNING, PERRY |
6G-2073 |
A |
30.00 |
5108********1866 |
065738 |
11/15/2021 |
| DONELSON, ROBERT |
6G-4852 |
A |
30.00 |
5506********2437 |
065739 |
11/15/2021 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
178894 |
11/15/2021 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
605175 |
11/15/2021 |
| ENDRES, TRISHA |
6G-34433 |
A |
30.00 |
5245********5503 |
065740 |
11/15/2021 |
| ESKRIDGE, MIKE |
6G-8096 |
A |
45.00 |
4147********8445 |
02200C |
11/15/2021 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
066109 |
11/15/2021 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********1302 |
01529B |
11/15/2021 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
065741 |
11/15/2021 |
| HAGGERTY, CAROL |
6G-4118 |
A |
45.00 |
6011********8907 |
01521R |
11/15/2021 |
| HAILE, WILLIAM |
6G-9086 |
A |
45.00 |
4342********7578 |
035665 |
11/15/2021 |
| HAMPTON, ELEXUS |
6G-34175 |
A |
30.00 |
5506********5281 |
065742 |
11/15/2021 |
| HARRISON, CARYL |
6G-2894 |
A |
45.00 |
5506********4664 |
065742 |
11/15/2021 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
021320 |
11/15/2021 |
| HARRISON, STUART |
6G-4449 |
A |
32.00 |
4465********4883 |
015019 |
11/15/2021 |
| HILLS JR, WILLIAM |
6G-1263 |
A |
55.00 |
5245********2880 |
065743 |
11/15/2021 |
| HILTON, IVAN |
6G-4609 |
A |
59.00 |
5108********3870 |
065744 |
11/15/2021 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
065744 |
11/15/2021 |
| HOPPING, ANN |
6G-34195 |
A |
30.00 |
5511********2307 |
632B83 |
11/15/2021 |
| HUMMEL, CAROL |
6G-5565 |
A |
32.00 |
5108********8353 |
065745 |
11/15/2021 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
09481Z |
11/15/2021 |
| KELLER, JOHN |
6G-9828 |
A |
32.00 |
4266********9184 |
02399A |
11/15/2021 |
| KING, DARLENE |
6G-6560 |
A |
45.00 |
6011********7247 |
01539P |
11/15/2021 |
| KUZNIAR, MARION |
6G-2137 |
A |
32.00 |
5320********1831 |
015723 |
11/15/2021 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
02446J |
11/15/2021 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01555R |
11/15/2021 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
01567R |
11/15/2021 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
006211 |
11/15/2021 |
| MARINICH, KIM |
6G-2925 |
A |
32.00 |
5106********6773 |
321110 |
11/15/2021 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
605175 |
11/15/2021 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
034560 |
11/15/2021 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
015571 |
11/15/2021 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
065750 |
11/15/2021 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
065751 |
11/15/2021 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
065751 |
11/15/2021 |
| MOORE, HEYWOOD |
6G-1563 |
A |
32.00 |
4000********2257 |
583923 |
11/15/2021 |
| MULLIGAN, RACHAEL |
6G-0515 |
A |
30.00 |
5440********5653 |
021973 |
11/15/2021 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
065752 |
11/15/2021 |
| NEEL, NANCY |
6G-6934 |
A |
45.00 |
4313********5151 |
02123C |
11/15/2021 |
| NIDIFFER, DAVID |
6G-0010 |
A |
15.30 |
5506********1928 |
065753 |
11/15/2021 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
065754 |
11/15/2021 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015522 |
11/15/2021 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
065754 |
11/15/2021 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
015367 |
11/15/2021 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
320299 |
11/15/2021 |
| PSCHIRRER, DAVID |
6G-9536 |
A |
32.00 |
6011********1544 |
01599P |
11/15/2021 |
| RENEAU, KATE |
6G-1905 |
A |
75.00 |
4100********8101 |
82931D |
11/15/2021 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
00818Z |
11/15/2021 |
| RUFF, JAKE |
6G-6852 |
A |
11.00 |
4468********7299 |
065757 |
11/15/2021 |
| SANDERS, CARLA |
6G-2281 |
A |
32.00 |
4465********0283 |
015694 |
11/15/2021 |
| SCOTT, JUNIOR |
6G-2181 |
A |
32.00 |
5361********6656 |
01585B |
11/15/2021 |
| SCUDDER, TODD |
6G-3168 |
A |
30.00 |
4430********4039 |
148417 |
11/15/2021 |
| SHAWGO, ROBERT |
6G-3104 |
A |
45.00 |
4397********8771 |
02770C |
11/15/2021 |
| SIMPSON, KYLE |
6G-2002 |
A |
11.00 |
4342********3725 |
058030 |
11/15/2021 |
| SMITH, ROBERT |
6G-0998 |
A |
45.00 |
5245********7839 |
065800 |
11/15/2021 |
| SPROUT, DAVID |
6G-1287 |
A |
32.00 |
5449********9772 |
005975 |
11/15/2021 |
| STRANZ, MARILYN |
6G-34073 |
A |
30.00 |
5511********1848 |
804165 |
11/15/2021 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015941 |
11/15/2021 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
065801 |
11/15/2021 |
| THOMAS, DAVID |
6G-0804 |
A |
45.00 |
5312********2841 |
065801 |
11/15/2021 |
| THOMPSON, SCOTT |
6G-34075 |
A |
30.00 |
5108********5924 |
065802 |
11/15/2021 |
| TRONE, JOLENA |
6G-1482 |
A |
35.00 |
4342********4621 |
088374 |
11/15/2021 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
04106C |
11/15/2021 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01570B |
11/15/2021 |
| WILCOXEN, TERRY |
6G-8468 |
A |
59.00 |
5361********9150 |
01598B |
11/15/2021 |
| WILD, SANDRA |
6G-1812 |
A |
32.00 |
5202********5389 |
320426 |
11/15/2021 |
| WRIGHT, CHUCK |
6G-34057 |
A |
20.00 |
4323********2111 |
093818 |
11/15/2021 |
| WRIGHT, ROBERT |
6G-7956 |
A |
22.00 |
5108********5859 |
065805 |
11/15/2021 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
11.00 |
5506********1218 |
065805 |
11/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 55 |
MasterCard |
1940.80 |
| 27 |
Visa |
895.00 |
| 6 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.80 |