Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINO, OMAR |
9G-10352 |
2 |
30.00 |
4355********7383 |
086142 |
07/15/2021 |
| ASHBURN, TRISTA |
9G-10600 |
2 |
50.00 |
4270********6632 |
015903 |
07/15/2021 |
| ASLINGER, JORDAN |
9G-10541 |
2 |
30.00 |
4355********1591 |
089154 |
07/15/2021 |
| BASS, JUSTIN |
9G-10532 |
2 |
50.00 |
5235********9363 |
868085 |
07/15/2021 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********5835 |
868086 |
07/15/2021 |
| BRAY, ROBERT |
9G-10405 |
2 |
30.00 |
4599********5764 |
H37017 |
07/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
30.00 |
5166********6980 |
859454 |
07/15/2021 |
| BROWN, DUSTIN |
9G-10155 |
2 |
30.00 |
5235********2860 |
868087 |
07/15/2021 |
| BROWN, ERIKA |
9G-10345 |
2 |
30.00 |
4355********9110 |
093138 |
07/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
092107 |
07/15/2021 |
| BROWN, RICARDO |
9G-10477 |
2 |
30.00 |
5235********3501 |
868089 |
07/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
83106S |
07/15/2021 |
| CARTER, JUSTIN |
9G-10311 |
2 |
30.00 |
4602********8996 |
895124 |
07/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
859455 |
07/15/2021 |
| DAWSON, JARRED |
9G-10389 |
2 |
30.00 |
5166********0663 |
859456 |
07/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
859457 |
07/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
08281D |
07/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
08294D |
07/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
08342B |
07/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
033904 |
07/15/2021 |
| HARRIS, BONNIE |
9G-10371 |
2 |
30.00 |
4355********9461 |
101103 |
07/15/2021 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
30519Z |
07/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
033945 |
07/15/2021 |
| HEATON, BOBBI |
9G-10576 |
2 |
30.00 |
4141********0198 |
895126 |
07/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
012585 |
07/15/2021 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
868092 |
07/15/2021 |
| JOHNSON, LOGAN |
9G-10407 |
2 |
30.00 |
5235********9088 |
868091 |
07/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
895127 |
07/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
08423P |
07/15/2021 |
| JUDKINS, DYLAN |
9G-10517 |
2 |
30.00 |
5235********0527 |
868093 |
07/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
031750 |
07/15/2021 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
895128 |
07/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
859459 |
07/15/2021 |
| NOKES, SAM |
9G-10438 |
2 |
30.00 |
4077********5701 |
360614 |
07/15/2021 |
| ODOM, CHRIS |
9G-10234X |
2 |
50.00 |
5235********0860 |
868094 |
07/15/2021 |
| PAGE, TERRY |
9G-10343 |
2 |
30.00 |
4037********1392 |
305193 |
07/15/2021 |
| PARKER, XAVIER |
9G-10577 |
2 |
30.00 |
5235********6167 |
868095 |
07/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
056048 |
07/15/2021 |
| PILCHER, BRANDON |
9G-10588 |
2 |
30.00 |
5235********6184 |
868096 |
07/15/2021 |
| ROLLER, LOGAN |
9G-10531 |
2 |
30.00 |
4602********4713 |
895129 |
07/15/2021 |
| SOSA, ROD |
9G-10514 |
2 |
30.00 |
5235********8981 |
868097 |
07/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
012598 |
07/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
895130 |
07/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
859461 |
07/15/2021 |
| THOMPSON, DJ |
9G-10550 |
2 |
30.00 |
4355********9238 |
060082 |
07/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********3153 |
868099 |
07/15/2021 |
| WILBUR, ANDREW |
9G-10455 |
2 |
50.00 |
5235********6136 |
868098 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
850.00 |
| 24 |
Visa |
840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.00 |