Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
095074 |
03/01/2021 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
638390 |
03/01/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
360385 |
03/01/2021 |
| BAIN, DAVID |
9G-10133 |
1 |
50.00 |
4432********2178 |
014508 |
03/01/2021 |
| BAIN, SHAUN |
9G-10206 |
1 |
30.00 |
5166********3488 |
336868 |
03/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
336869 |
03/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
50.00 |
5235********1058 |
638392 |
03/01/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
098112 |
03/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
392216 |
03/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
638393 |
03/01/2021 |
| CHECCHI, TRAVIS |
9G-10356 |
1 |
30.00 |
5235********1700 |
638394 |
03/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
638403 |
03/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
638397 |
03/01/2021 |
| COOPER, BRITTANY |
9G-10105 |
1 |
30.00 |
3795*******2007 |
142283 |
03/01/2021 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
336870 |
03/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
102140 |
03/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********9381 |
H30727 |
03/01/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
638399 |
03/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
638400 |
03/01/2021 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
84734T |
03/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
638401 |
03/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
107106 |
03/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
638402 |
03/01/2021 |
| FLANAGAN, RODNEY |
9G-10403 |
1 |
30.00 |
4403********1068 |
706276 |
03/01/2021 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
110076 |
03/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
035652 |
03/01/2021 |
| GILBERT, JONATHAN |
9G-10002 |
1 |
50.00 |
5166********8242 |
336871 |
03/01/2021 |
| GRANDSTAFF, JOSEPH |
9G-10084 |
1 |
30.00 |
5235********3820 |
638404 |
03/01/2021 |
| GRIER, KATHRYN |
9G-10400 |
1 |
50.00 |
4355********6046 |
053061 |
03/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10243 |
1 |
30.00 |
5312********5170 |
125467 |
03/01/2021 |
| HALE, TERRY |
9G-10267 |
1 |
30.00 |
4355********9258 |
053034 |
03/01/2021 |
| HERNANDEZ, DAISY |
9G-10449 |
1 |
30.00 |
5235********4590 |
638405 |
03/01/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
125060 |
03/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
334086 |
03/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
638406 |
03/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
458492 |
03/01/2021 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
063067 |
03/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
334087 |
03/01/2021 |
| LACK, DANIELLE |
9G-10315 |
1 |
30.00 |
4355********2390 |
065048 |
03/01/2021 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
025657 |
03/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
09768Z |
03/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
115993 |
03/01/2021 |
| MCDONALD, SETH |
9G-10347 |
1 |
30.00 |
5424********1858 |
87625P |
03/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
88098P |
03/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
30.00 |
4060********3586 |
01013C |
03/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
5235********5524 |
638411 |
03/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
068061 |
03/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
336872 |
03/01/2021 |
| MYERS, AUSTIN |
9G-10173 |
1 |
30.00 |
4355********6802 |
070109 |
03/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
201075 |
03/01/2021 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
070071 |
03/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
09618D |
03/01/2021 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
072049 |
03/01/2021 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
638412 |
03/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
01144D |
03/01/2021 |
| POSS, JOHN |
9G-10240 |
1 |
30.00 |
5235********1338 |
638413 |
03/01/2021 |
| PUCKETT, JAKE |
9G-10094 |
1 |
30.00 |
4451********4724 |
068783 |
03/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
01202Z |
03/01/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
50.00 |
4355********0363 |
078077 |
03/01/2021 |
| Poss, McKayla |
9G-10328 |
1 |
30.00 |
5235********5590 |
638417 |
03/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
638416 |
03/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
638419 |
03/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********3474 |
638420 |
03/01/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
50.00 |
4355********5880 |
082094 |
03/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
336873 |
03/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
086061 |
03/01/2021 |
| TINER, BILLY |
9G-10201 |
1 |
30.00 |
5235********7453 |
638421 |
03/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
201075 |
03/01/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
70.00 |
5166********7649 |
336874 |
03/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
638422 |
03/01/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
090105 |
03/01/2021 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
336875 |
03/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H28793 |
03/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
094030 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 37 |
MasterCard |
1361.00 |
| 35 |
Visa |
1240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2661.00 |