Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
077086 |
02/01/2021 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
866028 |
02/01/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
550093 |
02/01/2021 |
| BAIN, DAVID |
9G-10133 |
1 |
50.00 |
4432********2178 |
030550 |
02/01/2021 |
| BAIN, SHAUN |
9G-10206 |
1 |
30.00 |
5166********3488 |
905093 |
02/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
905094 |
02/01/2021 |
| BEACHAM, CODY |
9G-10222 |
1 |
30.00 |
5301********6606 |
184767 |
02/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
50.00 |
5235********1058 |
866031 |
02/01/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
086101 |
02/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
732967 |
02/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
866033 |
02/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
866032 |
02/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
866035 |
02/01/2021 |
| COOPER, BRITTANY |
9G-10105 |
1 |
30.00 |
3795*******2007 |
121446 |
02/01/2021 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
905097 |
02/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
092053 |
02/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********9381 |
H67604 |
02/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
866036 |
02/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
866038 |
02/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
097061 |
02/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
866039 |
02/01/2021 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
095107 |
02/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
072526 |
02/01/2021 |
| GILBERT, JONATHAN |
9G-10002 |
1 |
30.00 |
5166********8242 |
905096 |
02/01/2021 |
| GRANDSTAFF, JOSEPH |
9G-10084 |
1 |
30.00 |
5235********3820 |
866040 |
02/01/2021 |
| GRIER, KATHRYN |
9G-10400 |
1 |
50.00 |
4355********6046 |
101056 |
02/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10243 |
1 |
30.00 |
5312********5170 |
102752 |
02/01/2021 |
| HALE, TERRY |
9G-10267 |
1 |
30.00 |
4355********9258 |
102125 |
02/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
601218 |
02/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
866045 |
02/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
647961 |
02/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
601219 |
02/01/2021 |
| LACK, DANIELLE |
9G-10315 |
1 |
30.00 |
4355********2390 |
110068 |
02/01/2021 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
062531 |
02/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
05958Z |
02/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
107100 |
02/01/2021 |
| MARTIN, CAISSON |
9G-10261 |
1 |
50.00 |
4355********8405 |
111080 |
02/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
44991P |
02/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
30.00 |
4060********3586 |
06093C |
02/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
116082 |
02/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
905098 |
02/01/2021 |
| MYERS, AUSTIN |
9G-10173 |
1 |
30.00 |
4355********6802 |
120115 |
02/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
601052 |
02/01/2021 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
134144 |
02/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
08165D |
02/01/2021 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
128091 |
02/01/2021 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
866049 |
02/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
06164D |
02/01/2021 |
| POSS, JOHN |
9G-10240 |
1 |
30.00 |
5235********1338 |
866053 |
02/01/2021 |
| PUCKETT, JAKE |
9G-10094 |
1 |
30.00 |
4451********4724 |
879014 |
02/01/2021 |
| Poss, McKayla |
9G-10328 |
1 |
30.00 |
5235********5590 |
866050 |
02/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
866051 |
02/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
866052 |
02/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********3474 |
866054 |
02/01/2021 |
| SEAY, TAI |
9G-10331 |
1 |
30.00 |
5235********6150 |
866055 |
02/01/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
50.00 |
4355********5880 |
143148 |
02/01/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
185163 |
02/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
905101 |
02/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
141053 |
02/01/2021 |
| TINER, BILLY |
9G-10201 |
1 |
30.00 |
5235********7453 |
866057 |
02/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
601052 |
02/01/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
70.00 |
5166********7649 |
905102 |
02/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
866058 |
02/01/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
149127 |
02/01/2021 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
905103 |
02/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H65624 |
02/01/2021 |
| WILLIAMS, PATTY |
9G-10392 |
1 |
30.00 |
5218********1382 |
000704 |
02/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
147136 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 33 |
MasterCard |
1191.00 |
| 33 |
Visa |
1180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.00 |