Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
6G-3461 |
A |
32.00 |
5112********0735 |
070527 |
12/15/2021 |
| AGEE, RUBY |
6G-1499 |
A |
45.00 |
5153********7368 |
623218 |
12/15/2021 |
| ATCHLEY, CURTIS |
6G-8582 |
A |
22.00 |
5122********4714 |
49192Z |
12/15/2021 |
| AULD, SHERRY |
6G-2933 |
A |
30.00 |
5506********9302 |
070528 |
12/15/2021 |
| BAKER, BILLIE |
6G-5556 |
A |
45.00 |
4127********7501 |
015372 |
12/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
15.00 |
4397********9210 |
05871C |
12/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********7887 |
107989 |
12/15/2021 |
| BALL, DANIEL |
6G-33914 |
A |
20.00 |
5155********0437 |
107984 |
12/15/2021 |
| BARNARD, JC |
6G-32718 |
A |
30.00 |
5108********8256 |
070530 |
12/15/2021 |
| BAULER, TIM |
6G-4253 |
A |
55.00 |
5449********0795 |
002981 |
12/15/2021 |
| BAYLIFF, MICHAEL |
6G-0165 |
A |
11.00 |
5152********7094 |
102753 |
12/15/2021 |
| BICK, JOSEPH |
6G-34168 |
A |
55.00 |
4342********6576 |
031870 |
12/15/2021 |
| BROWN, HAZEL |
6G-6350 |
A |
45.00 |
5440********6475 |
021783 |
12/15/2021 |
| BUNGE, RICHARD |
6G-9441 |
A |
45.00 |
5506********6360 |
070532 |
12/15/2021 |
| CELIA, LARRY |
6G-2949 |
A |
32.00 |
5245********6657 |
070532 |
12/15/2021 |
| CERCONE, JAIME |
6G-1308 |
A |
32.00 |
4147********0709 |
05982D |
12/15/2021 |
| CLARK, JOYCE |
6G-3092421941 |
A |
45.00 |
5506********4114 |
070532 |
12/15/2021 |
| COOPER, JAMES |
6G-5703 |
A |
32.00 |
5506********7577 |
070533 |
12/15/2021 |
| COX, WILLIAM |
6G-4100 |
A |
32.00 |
5424********1800 |
44374P |
12/15/2021 |
| CROUCH, MIKE |
6G-4367 |
A |
60.00 |
6011********7385 |
01507R |
12/15/2021 |
| DAVIS, REBEKAH |
6G-6191 |
A |
32.00 |
5156********8387 |
06033Z |
12/15/2021 |
| DELACH, STEVEN |
6G-6868 |
A |
30.00 |
4323********5003 |
097365 |
12/15/2021 |
| DONELSON, ROBERT |
6G-4852 |
A |
30.00 |
5506********2437 |
070535 |
12/15/2021 |
| EBERT, BRIAN |
6G-8764 |
A |
11.00 |
3797*******1000 |
190973 |
12/15/2021 |
| EDSALL, ANITA |
6G-1352 |
A |
32.00 |
4016********8037 |
705150 |
12/15/2021 |
| ENDRES, TRISHA |
6G-34433 |
A |
30.00 |
5245********5503 |
070536 |
12/15/2021 |
| ESKRIDGE, MIKE |
6G-8096 |
A |
45.00 |
4147********8445 |
06095C |
12/15/2021 |
| FINK, STEPHEN |
6G-34159 |
A |
30.00 |
4465********9910 |
015322 |
12/15/2021 |
| FLANAGAN, PATRICK |
6G-33902 |
A |
20.00 |
4324********8695 |
075917 |
12/15/2021 |
| FLYNN, RICHARD |
6G-8485 |
A |
32.00 |
5332********0802 |
CPJ9B4 |
12/15/2021 |
| FULLER, GERALD |
6G-7741 |
A |
45.00 |
5108********5192 |
070537 |
12/15/2021 |
| GORDON, LARRY |
6G-3591 |
A |
32.00 |
5361********1302 |
01589B |
12/15/2021 |
| GRIER, MARY |
6G-33043 |
A |
11.00 |
5506********1669 |
070538 |
12/15/2021 |
| HAGGERTY, CAROL |
6G-4118 |
A |
45.00 |
6011********8907 |
01501R |
12/15/2021 |
| HAMPTON, ELEXUS |
6G-34175 |
A |
30.00 |
5506********5281 |
070539 |
12/15/2021 |
| HARRISON, CARYL |
6G-2894 |
A |
45.00 |
5506********4664 |
070539 |
12/15/2021 |
| HARRISON, LISA |
6G-2903 |
A |
35.00 |
5440********2483 |
021932 |
12/15/2021 |
| HART, DIANAH |
6G-6493 |
A |
52.50 |
5108********9085 |
070540 |
12/15/2021 |
| HAYS, PEGGY |
6G-0994 |
A |
32.00 |
6011********5013 |
01505R |
12/15/2021 |
| HILLS JR, WILLIAM |
6G-1263 |
A |
55.00 |
5245********2880 |
070540 |
12/15/2021 |
| HOOKER, CHARLEE |
6G-32516 |
A |
30.00 |
5506********0975 |
070541 |
12/15/2021 |
| JARVIS, ERIC |
6G-34072 |
A |
30.00 |
5466********8596 |
48725Z |
12/15/2021 |
| KELLER, JOHN |
6G-9828 |
A |
32.00 |
4266********9184 |
06284A |
12/15/2021 |
| KING, DARLENE |
6G-6560 |
A |
45.00 |
6011********7247 |
01548P |
12/15/2021 |
| KUZNIAR, MARION |
6G-2137 |
A |
32.00 |
5320********1831 |
015681 |
12/15/2021 |
| LEIGH, GREGORY |
6G-3148 |
A |
32.00 |
5528********5680 |
06309J |
12/15/2021 |
| LEWIS, NEIL |
6G-7196 |
A |
45.00 |
6011********9994 |
01523R |
12/15/2021 |
| LOCKE, CASSIDY |
6G-52411 |
A |
11.00 |
6011********1509 |
01582R |
12/15/2021 |
| MALIN, JAMES |
6G-6059 |
A |
32.00 |
4121********9530 |
005017 |
12/15/2021 |
| MARINICH, KIM |
6G-2925 |
A |
32.00 |
5106********6773 |
391902 |
12/15/2021 |
| MARSHALL, LARRY |
6G-4768 |
A |
45.00 |
4147********7299 |
705150 |
12/15/2021 |
| MASSINGALE, RUTH |
6G-4869 |
A |
32.00 |
4342********8150 |
099551 |
12/15/2021 |
| MCCAUGHEY, JANET |
6G-1722 |
A |
45.00 |
4147********3638 |
015252 |
12/15/2021 |
| MEACHAM, DEBRA |
6G-0325 |
A |
32.00 |
5108********5165 |
070545 |
12/15/2021 |
| MILLER, LEONARD |
6G-1998 |
A |
30.00 |
5506********9039 |
070545 |
12/15/2021 |
| MILLER, LISA |
6G-33167 |
A |
30.00 |
5108********7713 |
070546 |
12/15/2021 |
| MILLER, MELISSA |
6G-2239 |
A |
65.50 |
5506********2485 |
070546 |
12/15/2021 |
| NAUMANN, ALLAN |
6G-7131 |
A |
32.00 |
5506********9142 |
070547 |
12/15/2021 |
| NEEL, NANCY |
6G-6934 |
A |
45.00 |
4313********5151 |
07636C |
12/15/2021 |
| NIDIFFER, DAVID |
6G-0010 |
A |
15.30 |
5506********1928 |
070547 |
12/15/2021 |
| NORTON, STAR |
6G-34058 |
A |
55.00 |
5108********1482 |
070548 |
12/15/2021 |
| OVERCASH, LINDA |
6G-4460 |
A |
60.00 |
5108********8107 |
070547 |
12/15/2021 |
| PLUMER, RICHARD |
6G-1124 |
A |
32.00 |
5431********0845 |
015648 |
12/15/2021 |
| POLLITT, GREG |
6G-32608 |
A |
35.00 |
5108********6891 |
070549 |
12/15/2021 |
| PRANE, KAREN |
6G-33023 |
A |
11.00 |
4784********5585 |
015902 |
12/15/2021 |
| PRIBBLE, MIRANDA |
6G-8516 |
A |
11.00 |
5202********6819 |
790910 |
12/15/2021 |
| RAMIREZ, MONICO |
6G-1396 |
A |
45.00 |
5108********6071 |
070549 |
12/15/2021 |
| RENEAU, KATE |
6G-1905 |
A |
75.00 |
4100********8101 |
35076D |
12/15/2021 |
| RICHARDS, BRAD |
6G-1007 |
A |
30.00 |
5108********1511 |
070552 |
12/15/2021 |
| RICHARDS, WILLIAM |
6G-4777 |
A |
30.00 |
5524********3710 |
00843Z |
12/15/2021 |
| ROLANDO, ANTHONY |
6G-1001 |
A |
30.00 |
5440********2078 |
021854 |
12/15/2021 |
| RUFF, JAKE |
6G-6852 |
A |
11.00 |
4468********7299 |
070553 |
12/15/2021 |
| SCOTT, JUNIOR |
6G-2181 |
A |
32.00 |
5361********6656 |
01519B |
12/15/2021 |
| SCUDDER, TODD |
6G-3168 |
A |
30.00 |
4430********4039 |
471990 |
12/15/2021 |
| SHAWGO, ROBERT |
6G-3104 |
A |
45.00 |
4397********8771 |
06633C |
12/15/2021 |
| SIEGFRIED, RANDY |
6G-33510 |
A |
30.00 |
5332********7181 |
CPHIL4 |
12/15/2021 |
| SIMPSON, KYLE |
6G-2002 |
A |
11.00 |
4342********3725 |
025492 |
12/15/2021 |
| SPROUT, DAVID |
6G-1287 |
A |
32.00 |
5449********9772 |
002990 |
12/15/2021 |
| SWANSON, FRED |
6G-1585 |
A |
60.00 |
5320********4696 |
015945 |
12/15/2021 |
| TAYLOR, JACK |
6G-34160 |
A |
55.00 |
5506********1827 |
070556 |
12/15/2021 |
| THOMPSON, SCOTT |
6G-34075 |
A |
30.00 |
5108********5924 |
070556 |
12/15/2021 |
| TIMMONS, JAMES |
6G-1587 |
A |
45.00 |
5108********3396 |
070556 |
12/15/2021 |
| TRONE, JOLENA |
6G-1482 |
A |
35.00 |
4342********4621 |
044368 |
12/15/2021 |
| WALKER, CHRISTAL |
6G-50165 |
A |
11.00 |
4417********0288 |
06746C |
12/15/2021 |
| WEBB, TROY |
6G-1877 |
A |
60.00 |
5361********8072 |
01574B |
12/15/2021 |
| WILD, SANDRA |
6G-1812 |
A |
59.00 |
5202********5389 |
911503 |
12/15/2021 |
| WOERLY, KARSYN |
6G-4945 |
A |
11.00 |
5506********7209 |
070558 |
12/15/2021 |
| WOLF, TAYLOR |
6G-9904 |
A |
11.00 |
4328********3978 |
070559 |
12/15/2021 |
| WRIGHT, CHUCK |
6G-34057 |
A |
35.00 |
4323********2111 |
004832 |
12/15/2021 |
| WRIGHT, ROBERT |
6G-7956 |
A |
22.00 |
5108********5859 |
070600 |
12/15/2021 |
| WRIGHT, STEPHANIE |
6G-7957 |
A |
11.00 |
5506********1218 |
070600 |
12/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 59 |
MasterCard |
2061.30 |
| 25 |
Visa |
810.00 |
| 6 |
Discover |
238.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3120.30 |