Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
545197 |
06/01/2021 |
| ANGELES, GABRIEL |
9G-10471 |
1 |
30.00 |
4355********8167 |
150107 |
06/01/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
581156 |
06/01/2021 |
| BAIN, SHAUN |
9G-10206 |
1 |
30.00 |
5166********3488 |
048737 |
06/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
048738 |
06/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
545199 |
06/01/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
094095 |
06/01/2021 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5166********2846 |
048739 |
06/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
362547 |
06/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
545200 |
06/01/2021 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
545201 |
06/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
545203 |
06/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
545202 |
06/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
099026 |
06/01/2021 |
| CRIPPS, JORDAN |
9G-10354 |
1 |
50.00 |
4602********6905 |
877006 |
06/01/2021 |
| DAVIS, LANCE |
9G-10234 |
1 |
30.00 |
5235********7852 |
545206 |
06/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H37835 |
06/01/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
545205 |
06/01/2021 |
| DEAGO, RICK |
9G-10425 |
1 |
50.00 |
4599********6541 |
H37868 |
06/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
545207 |
06/01/2021 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
12350T |
06/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
545208 |
06/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
112030 |
06/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
545209 |
06/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
042803 |
06/01/2021 |
| GRANDSTAFF, JOSEPH |
9G-10084 |
1 |
30.00 |
5235********3820 |
545210 |
06/01/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
048740 |
06/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10243 |
1 |
30.00 |
5312********5170 |
112480 |
06/01/2021 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********9088 |
037251 |
06/01/2021 |
| HEATH, RAYMON |
9G-10050 |
1 |
30.00 |
4647********3607 |
051337 |
06/01/2021 |
| HERNANDEZ, DAISY |
9G-10449 |
1 |
30.00 |
5235********4590 |
545211 |
06/01/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
112885 |
06/01/2021 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4451********4723 |
022493 |
06/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
877007 |
06/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
545214 |
06/01/2021 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
545213 |
06/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
568782 |
06/01/2021 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
124089 |
06/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
877008 |
06/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
4909********2780 |
001783 |
06/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
165914 |
06/01/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
048741 |
06/01/2021 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
5235********4523 |
545215 |
06/01/2021 |
| MAUSEY, TRAVIS |
9G-10457 |
1 |
30.00 |
4355********5878 |
129036 |
06/01/2021 |
| MCDONALD, SETH |
9G-10347 |
1 |
30.00 |
5524********0322 |
09592S |
06/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
15241P |
06/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
04336C |
06/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
5235********5524 |
545216 |
06/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
032119 |
06/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
048742 |
06/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
301082 |
06/01/2021 |
| NOKES, EMILY |
9G-10460 |
1 |
30.00 |
5235********5419 |
545217 |
06/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
07703D |
06/01/2021 |
| PARSLEY, COLE |
9G-10525 |
1 |
30.00 |
4355********0656 |
036077 |
06/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
04430D |
06/01/2021 |
| PRICE, MICHAEL |
9G-10454 |
1 |
30.00 |
4121********2730 |
001818 |
06/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
04448B |
06/01/2021 |
| PYLES, BRANDON |
9G-10422X |
1 |
50.00 |
4355********0363 |
039084 |
06/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
545219 |
06/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
545220 |
06/01/2021 |
| RICHARDSON, BLAKE |
9G-10537 |
1 |
50.00 |
5285********7569 |
16937P |
06/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
545221 |
06/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
069480 |
06/01/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
50.00 |
4355********0801 |
041123 |
06/01/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
615551 |
06/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
048744 |
06/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
043093 |
06/01/2021 |
| TINER, BILLY |
9G-10201 |
1 |
30.00 |
5235********7453 |
545222 |
06/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
301082 |
06/01/2021 |
| TRUSTY, AMANDA |
9G-10387 |
1 |
70.00 |
4229********5133 |
032818 |
06/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
545223 |
06/01/2021 |
| WATSON, MATTHEW |
9G-10480 |
1 |
30.00 |
4355********2762 |
049083 |
06/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H35898 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 38 |
MasterCard |
1400.00 |
| 34 |
Visa |
1241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2671.00 |