Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
584881 |
03/15/2021 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********5835 |
651920 |
03/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
50.00 |
4229********6822 |
064002 |
03/15/2021 |
| BROWN, DUSTIN |
9G-10155 |
2 |
30.00 |
5235********2860 |
651917 |
03/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
079050 |
03/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
22298S |
03/15/2021 |
| CROOK, NATHANIEL |
9G-10300 |
2 |
30.00 |
4400********7439 |
04600D |
03/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
584883 |
03/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
870799 |
03/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
584884 |
03/15/2021 |
| DUNN, CODY |
9G-10215 |
2 |
50.00 |
5178********5298 |
00178Z |
03/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
00187D |
03/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
00286D |
03/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
00215B |
03/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
074007 |
03/15/2021 |
| HAGGARD, AARON |
9G-10108 |
2 |
30.00 |
4355********5042 |
089060 |
03/15/2021 |
| HARRIS, BONNIE |
9G-10371 |
2 |
30.00 |
4355********9461 |
090097 |
03/15/2021 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
60510Z |
03/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
064013 |
03/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
729678 |
03/15/2021 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
651924 |
03/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
898707 |
03/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
00314B |
03/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
048170 |
03/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
064011 |
03/15/2021 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
898709 |
03/15/2021 |
| MEADOR, TIMOTHY |
9G-10388 |
2 |
30.00 |
5235********4819 |
651923 |
03/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
584888 |
03/15/2021 |
| NOKES, SAM |
9G-10438 |
2 |
30.00 |
4077********5701 |
731455 |
03/15/2021 |
| ODOM, CHRIS |
9G-10234 |
2 |
50.00 |
5235********0860 |
651926 |
03/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
108118 |
03/15/2021 |
| POWERS, STEVIE |
9G-10361 |
2 |
50.00 |
4229********1586 |
064014 |
03/15/2021 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********7707 |
108060 |
03/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
729702 |
03/15/2021 |
| STEWART, JACOB |
9G-10357 |
2 |
30.00 |
4232********1989 |
898712 |
03/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
898713 |
03/15/2021 |
| TATROW, BRAD |
9G-10199 |
2 |
30.00 |
5235********3688 |
651930 |
03/15/2021 |
| TAYLOR, ABBI |
9G-10362 |
2 |
30.00 |
4355********2217 |
116116 |
03/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
584889 |
03/15/2021 |
| TORRES, AMADA |
9G-10324 |
2 |
30.00 |
5235********4155 |
651931 |
03/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********2154 |
651932 |
03/15/2021 |
| WHITLOCK, STACIE |
9G-10366 |
2 |
30.00 |
4744********8870 |
124507 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
760.00 |
| 23 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.00 |