Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
008012 |
01/01/2021 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
816807 |
01/01/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
851105 |
01/01/2021 |
| BAIN, SHAUN |
9G-10206 |
1 |
30.00 |
5166********3488 |
405136 |
01/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
405135 |
01/01/2021 |
| BEACHAM, CODY |
9G-10222 |
1 |
30.00 |
5301********6606 |
351279 |
01/01/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
010035 |
01/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
850501 |
01/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
816808 |
01/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
816809 |
01/01/2021 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
405137 |
01/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
016073 |
01/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********9381 |
H75837 |
01/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
816812 |
01/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
816811 |
01/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
021052 |
01/01/2021 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
027033 |
01/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
080801 |
01/01/2021 |
| GILBERT, JONATHAN |
9G-10002 |
1 |
30.00 |
5166********8242 |
405138 |
01/01/2021 |
| GRANDSTAFF, JOSEPH |
9G-10084 |
1 |
30.00 |
5235********3820 |
816813 |
01/01/2021 |
| HALE, TERRY |
9G-10267 |
1 |
30.00 |
4355********9258 |
024065 |
01/01/2021 |
| HEATH, RAYMON |
9G-10050 |
1 |
30.00 |
4737********3117 |
040988 |
01/01/2021 |
| HERNANDEZ, MOSES |
9G-10106 |
1 |
30.00 |
5312********2127 |
170180 |
01/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
816815 |
01/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
304629 |
01/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
494056 |
01/01/2021 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
070806 |
01/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
04193Z |
01/01/2021 |
| MARTIN, CAISSON |
9G-10261 |
1 |
50.00 |
4355********8405 |
037116 |
01/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
55698P |
01/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
30.00 |
4060********3586 |
04200C |
01/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
038100 |
01/01/2021 |
| MOSELEY, BRITTANY |
9G-10035 |
1 |
30.00 |
4355********0584 |
041041 |
01/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
405141 |
01/01/2021 |
| MYERS, AUSTIN |
9G-10173 |
1 |
30.00 |
4355********6802 |
040076 |
01/01/2021 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
041051 |
01/01/2021 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
043024 |
01/01/2021 |
| PARSLEY, COLE |
9G-10043 |
1 |
30.00 |
4355********0656 |
043038 |
01/01/2021 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
816823 |
01/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
04335D |
01/01/2021 |
| POLLARD, ALEX |
9G-10208 |
1 |
30.00 |
4355********3536 |
044101 |
01/01/2021 |
| POSS, JOHN |
9G-10240 |
1 |
30.00 |
5235********1338 |
816821 |
01/01/2021 |
| PUCKETT, JAKE |
9G-10094 |
1 |
30.00 |
4451********4724 |
078946 |
01/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
816822 |
01/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
50.00 |
5235********3474 |
816827 |
01/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
004848 |
01/01/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
351603 |
01/01/2021 |
| TAYLOR, DAVID |
9G-10132 |
1 |
60.00 |
5312********2794 |
180083 |
01/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
059103 |
01/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
701080 |
01/01/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
30.00 |
4038********5973 |
533951 |
01/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
816828 |
01/01/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
057070 |
01/01/2021 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
405145 |
01/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H73895 |
01/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
062086 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
881.00 |
| 32 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.00 |