Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
135636 |
02/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
50.00 |
4229********6822 |
095126 |
02/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
043142 |
02/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
56812S |
02/15/2021 |
| CROOK, NATHANIEL |
9G-10300 |
2 |
30.00 |
4400********7439 |
09804D |
02/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
135637 |
02/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
762725 |
02/15/2021 |
| DEKOSKI, MAKAYLA |
9G-10108 |
2 |
30.00 |
4355********5042 |
052118 |
02/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
135638 |
02/15/2021 |
| DUNN, CODY |
9G-10215 |
2 |
50.00 |
5178********5298 |
03915Z |
02/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
04000D |
02/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
03926D |
02/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
065110 |
02/15/2021 |
| HARRIS, BONNIE |
9G-10371 |
2 |
30.00 |
4355********9461 |
063078 |
02/15/2021 |
| HARRISON, THOMAS |
9G-10377 |
2 |
50.00 |
4798********8234 |
905115 |
02/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
095134 |
02/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
392457 |
02/15/2021 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
809312 |
02/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
043221 |
02/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
010701 |
02/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
095136 |
02/15/2021 |
| MEADOR, TIMOTHY |
9G-10388 |
2 |
30.00 |
5235********4819 |
809313 |
02/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
135642 |
02/15/2021 |
| ODOM, CHRIS |
9G-10234 |
2 |
50.00 |
5235********0860 |
809315 |
02/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
080097 |
02/15/2021 |
| POWERS, STEVIE |
9G-10361 |
2 |
50.00 |
4229********1586 |
095138 |
02/15/2021 |
| ROE, CODY |
9G-10081 |
2 |
30.00 |
4411********1530 |
085110 |
02/15/2021 |
| SATTERFIELD, JOSH |
9G-10369 |
2 |
30.00 |
4631********5103 |
043227 |
02/15/2021 |
| SMITH, SCOTT |
9G-10273 |
2 |
30.00 |
3743*******6548 |
578015 |
02/15/2021 |
| SMITH, SHAUNDRA |
9G-10340 |
2 |
70.00 |
4599********7565 |
H02224 |
02/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
043231 |
02/15/2021 |
| TATROW, BRAD |
9G-10196 |
2 |
30.00 |
5235********3688 |
809316 |
02/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
135644 |
02/15/2021 |
| TORRES, JESUS |
9G-10324 |
2 |
30.00 |
5235********4155 |
809319 |
02/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********2154 |
809320 |
02/15/2021 |
| WHITLOCK, STACIE |
9G-10366 |
2 |
30.00 |
4744********8870 |
155812 |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 14 |
MasterCard |
590.00 |
| 21 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.00 |