Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDY, TIMOTHY BANDY |
9G-10203 |
2 |
30.00 |
4602********0884 |
899678 |
01/15/2021 |
| BATEY, AMANDA |
9G-10157 |
2 |
30.00 |
5166********2559 |
633399 |
01/15/2021 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
633400 |
01/15/2021 |
| BRELAND, THOMAS |
9G-10120 |
2 |
50.00 |
4355********9617 |
138066 |
01/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
50.00 |
4229********6822 |
062435 |
01/15/2021 |
| BROWN, DUSTIN |
9G-10155 |
2 |
30.00 |
5235********2860 |
733557 |
01/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
047094 |
01/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
77795S |
01/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
633403 |
01/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
643572 |
01/15/2021 |
| DEKOSKI, MAKAYLA |
9G-10108 |
2 |
30.00 |
4355********5042 |
145116 |
01/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
633404 |
01/15/2021 |
| DUNN, CODY |
9G-10215 |
2 |
50.00 |
5178********5298 |
03145Z |
01/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
03128D |
01/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
03157D |
01/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********5947 |
03151B |
01/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
092407 |
01/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
062440 |
01/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
118462 |
01/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
03360B |
01/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
004325 |
01/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
062440 |
01/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
633406 |
01/15/2021 |
| ODOM, CHRIS |
9G-10234 |
2 |
50.00 |
5235********0860 |
733560 |
01/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
060094 |
01/15/2021 |
| ROE, CODY |
9G-10081 |
2 |
30.00 |
4411********1530 |
022407 |
01/15/2021 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********7707 |
065142 |
01/15/2021 |
| SMITH, SCOTT |
9G-10273 |
2 |
30.00 |
3743*******6548 |
355015 |
01/15/2021 |
| SMITH, SHAUNDRA |
9G-10340 |
2 |
70.00 |
4599********7565 |
H69527 |
01/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
118480 |
01/15/2021 |
| STEWART, JACOB |
9G-10129 |
2 |
30.00 |
4232********5420 |
899692 |
01/15/2021 |
| TATROW, BRAD |
9G-10196 |
2 |
30.00 |
5235********3688 |
733564 |
01/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
633408 |
01/15/2021 |
| TORRES, JESUS |
9G-10324 |
2 |
30.00 |
5235********4155 |
733563 |
01/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********2154 |
733565 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 16 |
MasterCard |
650.00 |
| 18 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.00 |