Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
262117 |
08/01/2021 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********7553 |
02738S |
08/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
192487 |
08/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
262121 |
08/01/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
070041 |
08/01/2021 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5166********2846 |
192488 |
08/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
392557 |
08/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
262124 |
08/01/2021 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
262123 |
08/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
262125 |
08/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
262129 |
08/01/2021 |
| COOPER, EVAN |
9G-10142 |
1 |
30.00 |
5235********0119 |
262131 |
08/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
078105 |
08/01/2021 |
| CRIPPS, JORDAN |
9G-10354 |
1 |
50.00 |
4602********6905 |
988908 |
08/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H15686 |
08/01/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
262134 |
08/01/2021 |
| DEAGO, RICK |
9G-10425 |
1 |
60.00 |
4599********6541 |
H16678 |
08/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
30.00 |
5235********1344 |
262137 |
08/01/2021 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
05713T |
08/01/2021 |
| ELLIS, BRIANA |
9G-10599 |
1 |
30.00 |
5235********0667 |
262139 |
08/01/2021 |
| ERVIN, HALEY |
9G-10503 |
1 |
30.00 |
4602********0163 |
988909 |
08/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
262140 |
08/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
087074 |
08/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
262141 |
08/01/2021 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
007571 |
08/01/2021 |
| GARVIN, PAUL |
9G-10256 |
1 |
50.00 |
4254********5990 |
020614 |
08/01/2021 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
262143 |
08/01/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
192491 |
08/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
30.00 |
5312********5170 |
140068 |
08/01/2021 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********9088 |
005572 |
08/01/2021 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
102096 |
08/01/2021 |
| HEATH, RAYMON |
9G-10050 |
1 |
30.00 |
4647********3607 |
068271 |
08/01/2021 |
| HERNANDEZ, DAISY |
9G-10449 |
1 |
30.00 |
5235********4590 |
262145 |
08/01/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
190260 |
08/01/2021 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4451********4723 |
257420 |
08/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
988916 |
08/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
262150 |
08/01/2021 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
262151 |
08/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
705751 |
08/01/2021 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
112031 |
08/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
30.00 |
4631********0716 |
988919 |
08/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
4909********2780 |
001448 |
08/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
188182 |
08/01/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
192493 |
08/01/2021 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
4602********5273 |
988920 |
08/01/2021 |
| MCDONALD, SETH |
9G-10347 |
1 |
30.00 |
5524********0322 |
06170S |
08/01/2021 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
010623 |
08/01/2021 |
| MILLER, MELISSA |
9G-10017 |
1 |
60.00 |
5424********4707 |
11259P |
08/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
5235********5524 |
262155 |
08/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
123037 |
08/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
192494 |
08/01/2021 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001444 |
08/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
121060 |
08/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
03181D |
08/01/2021 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
412281 |
08/01/2021 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
127049 |
08/01/2021 |
| PARSLEY, COLE |
9G-10525 |
1 |
30.00 |
4355********0656 |
129060 |
08/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
30.00 |
4147********8530 |
08797D |
08/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
08811B |
08/01/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
60.00 |
4355********0363 |
132092 |
08/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
262164 |
08/01/2021 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
262165 |
08/01/2021 |
| RHEA, KYLAN |
9G-10585 |
1 |
30.00 |
4602********0163 |
988927 |
08/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
262167 |
08/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
262166 |
08/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
016251 |
08/01/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
50.00 |
4355********0801 |
138118 |
08/01/2021 |
| SULLIVAN, ROY |
9G-10011 |
1 |
30.00 |
5307********0866 |
840145 |
08/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
192495 |
08/01/2021 |
| THOMAS, HAYDEN |
9G-10467 |
1 |
30.00 |
4355********5674 |
148080 |
08/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
144066 |
08/01/2021 |
| TINER, BILLY |
9G-10201 |
1 |
30.00 |
5235********7453 |
262173 |
08/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
121060 |
08/01/2021 |
| TRAPP, KIM |
9G-10544 |
1 |
50.00 |
4602********5455 |
988937 |
08/01/2021 |
| TROUTT, JONNA |
9G-10597 |
1 |
50.00 |
4737********3729 |
038917 |
08/01/2021 |
| TRUITT, REGINALD |
9G-10023 |
1 |
50.00 |
5235********6829 |
262174 |
08/01/2021 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
30.00 |
5159********9971 |
005750 |
08/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
262175 |
08/01/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
50.00 |
4355********4380 |
153053 |
08/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H13712 |
08/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********5877 |
155128 |
08/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 40 |
MasterCard |
1480.00 |
| 40 |
Visa |
1491.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.00 |