Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
064141 |
04/01/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
390102 |
04/01/2021 |
| BAIN, DAVID |
9G-10133 |
1 |
50.00 |
4432********2178 |
026202 |
04/01/2021 |
| BAIN, SHAUN |
9G-10206 |
1 |
30.00 |
5166********3488 |
909590 |
04/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
909591 |
04/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
50.00 |
5235********1058 |
937914 |
04/01/2021 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5166********2846 |
909593 |
04/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
362820 |
04/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
937918 |
04/01/2021 |
| CHECCHI, TRAVIS |
9G-10356 |
1 |
30.00 |
5235********1700 |
937917 |
04/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
937923 |
04/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
937919 |
04/01/2021 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
909592 |
04/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
029099 |
04/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H46528 |
04/01/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
937920 |
04/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
937921 |
04/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
937922 |
04/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
036067 |
04/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
937927 |
04/01/2021 |
| FOUTCH, LYDIA |
9G-10040 |
1 |
30.00 |
4355********4405 |
045103 |
04/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
051457 |
04/01/2021 |
| GILBERT, JONATHAN |
9G-10002 |
1 |
50.00 |
5166********8242 |
909595 |
04/01/2021 |
| GRANDSTAFF, JOSEPH |
9G-10084 |
1 |
30.00 |
5235********3820 |
937929 |
04/01/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
909594 |
04/01/2021 |
| GRIER, KATHRYN |
9G-10400 |
1 |
50.00 |
4355********6046 |
045067 |
04/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10243 |
1 |
30.00 |
5312********5170 |
161348 |
04/01/2021 |
| HALE, TERRY |
9G-10267 |
1 |
30.00 |
4355********9258 |
050013 |
04/01/2021 |
| HEATH, RAYMON |
9G-10050 |
1 |
30.00 |
4647********3607 |
036393 |
04/01/2021 |
| HERNANDEZ, DAISY |
9G-10449 |
1 |
30.00 |
5235********4590 |
937932 |
04/01/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
141159 |
04/01/2021 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4451********4723 |
370688 |
04/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
867811 |
04/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
937933 |
04/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
730746 |
04/01/2021 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
058095 |
04/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
867812 |
04/01/2021 |
| LAPCZYNSKI, JAKE |
9G-10141 |
1 |
30.00 |
4229********1300 |
041505 |
04/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
5199********3609 |
05174Z |
04/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
130731 |
04/01/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
909597 |
04/01/2021 |
| MAUSEY, TRAVIS |
9G-10457 |
1 |
30.00 |
4355********5878 |
063017 |
04/01/2021 |
| MCDONALD, SETH |
9G-10347 |
1 |
30.00 |
5524********0322 |
09649S |
04/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
61773P |
04/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
05251C |
04/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
5235********5524 |
937936 |
04/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
067028 |
04/01/2021 |
| MYERS, AUSTIN |
9G-10173 |
1 |
30.00 |
4355********6802 |
067094 |
04/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
401051 |
04/01/2021 |
| NOKES, EMILY |
9G-10460 |
1 |
30.00 |
5235********5419 |
937937 |
04/01/2021 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
069102 |
04/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
03091D |
04/01/2021 |
| PARSLEY, COLE |
9G-10043 |
1 |
50.00 |
4355********0656 |
077024 |
04/01/2021 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
937940 |
04/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
05370D |
04/01/2021 |
| POSS, JOHN |
9G-10240 |
1 |
30.00 |
5235********1338 |
937941 |
04/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
05451Z |
04/01/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
50.00 |
4355********0363 |
082112 |
04/01/2021 |
| Poss, McKayla |
9G-10328 |
1 |
30.00 |
5235********5590 |
937943 |
04/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
937942 |
04/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
937946 |
04/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
937944 |
04/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
003913 |
04/01/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
381263 |
04/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
909598 |
04/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
089033 |
04/01/2021 |
| TINER, BILLY |
9G-10201 |
1 |
30.00 |
5235********7453 |
937950 |
04/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
401051 |
04/01/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
70.00 |
5166********7649 |
909599 |
04/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
937951 |
04/01/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
093036 |
04/01/2021 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
909600 |
04/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H44599 |
04/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
096126 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 39 |
MasterCard |
1411.00 |
| 34 |
Visa |
1230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.00 |