Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINO, OMAR |
9G-10352 |
2 |
30.00 |
4355********7383 |
090064 |
06/15/2021 |
| ASLINGER, JORDAN |
9G-10541 |
2 |
30.00 |
4355********1591 |
091103 |
06/15/2021 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
308376 |
06/15/2021 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********5835 |
606653 |
06/15/2021 |
| BRAY, ROBERT |
9G-10405 |
2 |
30.00 |
4599********5764 |
H63802 |
06/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
30.00 |
5166********6980 |
308377 |
06/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
095127 |
06/15/2021 |
| BROWN, RICARDO |
9G-10477 |
2 |
30.00 |
5235********3501 |
606655 |
06/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
12950S |
06/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
308378 |
06/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
60.00 |
5516********9688 |
266826 |
06/15/2021 |
| DAWSON, JARRED |
9G-10389 |
2 |
30.00 |
5166********0663 |
308379 |
06/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
308380 |
06/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
01781D |
06/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
01792D |
06/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
01801B |
06/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
060707 |
06/15/2021 |
| HAGGARD, AARON |
9G-10315 |
2 |
30.00 |
4355********5042 |
107086 |
06/15/2021 |
| HARRIS, BONNIE |
9G-10371 |
2 |
30.00 |
4355********9461 |
108134 |
06/15/2021 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
60517Z |
06/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
060727 |
06/15/2021 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
606660 |
06/15/2021 |
| JOHNSON, LOGAN |
9G-10407 |
2 |
30.00 |
5235********9088 |
606661 |
06/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
484263 |
06/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
01898P |
06/15/2021 |
| JUDKINS, DYLAN |
9G-10517 |
2 |
30.00 |
5235********0527 |
606662 |
06/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
098902 |
06/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
060730 |
06/15/2021 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
484266 |
06/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
308382 |
06/15/2021 |
| NOKES, SAM |
9G-10438 |
2 |
30.00 |
4077********5701 |
792015 |
06/15/2021 |
| ODOM, CHRIS |
9G-10234X |
2 |
50.00 |
5235********0860 |
606663 |
06/15/2021 |
| PARKER, XAVIER |
9G-10577 |
2 |
30.00 |
5235********6167 |
606664 |
06/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
125138 |
06/15/2021 |
| POWERS, STEVIE |
9G-10361 |
2 |
50.00 |
4229********1586 |
060732 |
06/15/2021 |
| ROLLER, LOGAN |
9G-10531 |
2 |
30.00 |
4602********4713 |
484268 |
06/15/2021 |
| SOSA, ROD |
9G-10514 |
2 |
30.00 |
5235********8981 |
606666 |
06/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
795400 |
06/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
484272 |
06/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
308386 |
06/15/2021 |
| VINCENT, CHANDLER |
9G-10464 |
2 |
30.00 |
4351********2126 |
131087 |
06/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********3153 |
606669 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
810.00 |
| 21 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |