Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
816767 |
07/01/2021 |
| ANGELES, GABRIEL |
9G-10471 |
1 |
30.00 |
4355********8167 |
132096 |
07/01/2021 |
| ASHFORD, OLIVIA |
9G-10262 |
1 |
30.00 |
4077********6777 |
732396 |
07/01/2021 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********7553 |
05982S |
07/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
605337 |
07/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
816769 |
07/01/2021 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5166********2846 |
605338 |
07/01/2021 |
| BRANDON, ANNA |
9G-10520 |
1 |
30.00 |
5153********5515 |
025850 |
07/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
581620 |
07/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
816770 |
07/01/2021 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
816772 |
07/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
816771 |
07/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
816773 |
07/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
081059 |
07/01/2021 |
| CRIPPS, JORDAN |
9G-10354 |
1 |
50.00 |
4602********6905 |
314380 |
07/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H30929 |
07/01/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
816775 |
07/01/2021 |
| DEAGO, RICK |
9G-10425 |
1 |
60.00 |
4599********6541 |
H31920 |
07/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
816776 |
07/01/2021 |
| ERVIN, HALEY |
9G-10503 |
1 |
30.00 |
4602********0163 |
314382 |
07/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
816778 |
07/01/2021 |
| Ervin, Katie |
9G-10548 |
1 |
30.00 |
4602********0926 |
314383 |
07/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
087038 |
07/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
816779 |
07/01/2021 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
000127 |
07/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
035857 |
07/01/2021 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
816780 |
07/01/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
605340 |
07/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
30.00 |
5312********5170 |
195387 |
07/01/2021 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********9088 |
058026 |
07/01/2021 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
092042 |
07/01/2021 |
| HEATH, RAYMON |
9G-10050 |
1 |
30.00 |
4647********3607 |
038100 |
07/01/2021 |
| HERNANDEZ, DAISY |
9G-10449 |
1 |
30.00 |
5235********4590 |
816781 |
07/01/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
165381 |
07/01/2021 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4451********4723 |
304528 |
07/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
314387 |
07/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
816782 |
07/01/2021 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
816783 |
07/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
564683 |
07/01/2021 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
097020 |
07/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
314389 |
07/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
4909********2780 |
001841 |
07/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
195956 |
07/01/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
605341 |
07/01/2021 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
4602********5273 |
314390 |
07/01/2021 |
| MAUSEY, TRAVIS |
9G-10457 |
1 |
30.00 |
4355********5878 |
100065 |
07/01/2021 |
| MCDONALD, SETH |
9G-10347 |
1 |
30.00 |
5524********0322 |
08074S |
07/01/2021 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
025903 |
07/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
09471P |
07/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
07130C |
07/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
5235********5524 |
816784 |
07/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
104091 |
07/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
605342 |
07/01/2021 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001358 |
07/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
201095 |
07/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
06328D |
07/01/2021 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
983130 |
07/01/2021 |
| PARSLEY, COLE |
9G-10525 |
1 |
30.00 |
4355********0656 |
108086 |
07/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
07226D |
07/01/2021 |
| PRICE, MICHAEL |
9G-10454 |
1 |
30.00 |
4121********2730 |
001011 |
07/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
07255B |
07/01/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
60.00 |
4355********0363 |
110086 |
07/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
816786 |
07/01/2021 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
816787 |
07/01/2021 |
| RHEA, KYLAN |
9G-10585 |
1 |
30.00 |
4602********0163 |
314392 |
07/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
816788 |
07/01/2021 |
| RICHARDSON, BLAKE |
9G-10537 |
1 |
50.00 |
5285********7569 |
10736P |
07/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
816789 |
07/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
044059 |
07/01/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
50.00 |
4355********0801 |
116038 |
07/01/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
839687 |
07/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
605344 |
07/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
118028 |
07/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
201095 |
07/01/2021 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
034367 |
07/01/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
50.00 |
5235********6829 |
816792 |
07/01/2021 |
| TRUSTY, AMANDA |
9G-10387 |
1 |
70.00 |
4229********5133 |
025914 |
07/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
816793 |
07/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H28993 |
07/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********5877 |
124033 |
07/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 37 |
MasterCard |
1380.00 |
| 42 |
Visa |
1551.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.00 |