Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, RICK |
9G-10042 |
1 |
60.00 |
4355********7284 |
141081 |
05/02/2021 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
366208 |
05/02/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
361239 |
05/02/2021 |
| BAIN, SHAUN |
9G-10206 |
1 |
30.00 |
5166********3488 |
514181 |
05/02/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
514182 |
05/02/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
50.00 |
5235********1058 |
366211 |
05/02/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
093063 |
05/02/2021 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5166********2846 |
514183 |
05/02/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
850019 |
05/02/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
366213 |
05/02/2021 |
| CHECCHI, TRAVIS |
9G-10356 |
1 |
30.00 |
5235********1700 |
366214 |
05/02/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
366220 |
05/02/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
366221 |
05/02/2021 |
| COOPER, SISSY |
9G-10085 |
1 |
50.00 |
5166********5512 |
514185 |
05/02/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
100091 |
05/02/2021 |
| CRIPPS, JORDAN |
9G-10354 |
1 |
50.00 |
4602********6905 |
566747 |
05/02/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H06134 |
05/02/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
366225 |
05/02/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
366226 |
05/02/2021 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
30285T |
05/02/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
366228 |
05/02/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
111057 |
05/02/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
366230 |
05/02/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
011100 |
05/02/2021 |
| GILBERT, JONATHAN |
9G-10002 |
1 |
50.00 |
5166********8242 |
514186 |
05/02/2021 |
| GRANDSTAFF, JOSEPH |
9G-10084 |
1 |
30.00 |
5235********3820 |
366233 |
05/02/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
514187 |
05/02/2021 |
| GRIER, KATHRYN |
9G-10400 |
1 |
50.00 |
4355********6046 |
024051 |
05/02/2021 |
| GUSTAFSON, ZACHARY |
9G-10243 |
1 |
30.00 |
5312********5170 |
161412 |
05/02/2021 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********9088 |
006874 |
05/02/2021 |
| HERNANDEZ, DAISY |
9G-10449 |
1 |
30.00 |
5235********4590 |
366246 |
05/02/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
151719 |
05/02/2021 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4451********4723 |
176591 |
05/02/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
566761 |
05/02/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
366247 |
05/02/2021 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
366249 |
05/02/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
173010 |
05/02/2021 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
053028 |
05/02/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
566764 |
05/02/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
182039 |
05/02/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
514190 |
05/02/2021 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
5235********4523 |
366251 |
05/02/2021 |
| MAUSEY, TRAVIS |
9G-10457 |
1 |
30.00 |
4355********5878 |
064121 |
05/02/2021 |
| MCDONALD, SETH |
9G-10347 |
1 |
30.00 |
5524********0322 |
04484S |
05/02/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
41572P |
05/02/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
03532C |
05/02/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
5235********5524 |
366253 |
05/02/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
069081 |
05/02/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
514191 |
05/02/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
022011 |
05/02/2021 |
| NOKES, EMILY |
9G-10460 |
1 |
30.00 |
5235********5419 |
366260 |
05/02/2021 |
| ODOM, GRACE |
9G-10083 |
1 |
30.00 |
4355********4380 |
075119 |
05/02/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
01849D |
05/02/2021 |
| PARSLEY, COLE |
9G-10043 |
1 |
50.00 |
4355********0656 |
076125 |
05/02/2021 |
| PATRICK, ROBERT |
9G-10053 |
1 |
30.00 |
5235********6719 |
366266 |
05/02/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
03624D |
05/02/2021 |
| POSS, JOHN |
9G-10240 |
1 |
30.00 |
5235********1338 |
366268 |
05/02/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
03636Z |
05/02/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
50.00 |
4355********0363 |
082084 |
05/02/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
366267 |
05/02/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
366269 |
05/02/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
366270 |
05/02/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
006651 |
05/02/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
50.00 |
4355********0801 |
087114 |
05/02/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
024685 |
05/02/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
514194 |
05/02/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
093071 |
05/02/2021 |
| TINER, BILLY |
9G-10201 |
1 |
30.00 |
5235********7453 |
366271 |
05/02/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
022011 |
05/02/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
70.00 |
5166********7649 |
514197 |
05/02/2021 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
30.00 |
5159********9971 |
004315 |
05/02/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
366272 |
05/02/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
30.00 |
4355********4380 |
100057 |
05/02/2021 |
| WASHER, ADAM |
9G-10027 |
1 |
30.00 |
5166********2269 |
514199 |
05/02/2021 |
| WATSON, MATTHEW |
9G-10480 |
1 |
30.00 |
4355********2762 |
106066 |
05/02/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H04206 |
05/02/2021 |
| WILLIAMS, PATTY |
9G-10392 |
1 |
30.00 |
5218********1382 |
000828 |
05/02/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********9031 |
103115 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 44 |
MasterCard |
1630.00 |
| 33 |
Visa |
1240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2900.00 |