Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASLINGER, JORDAN |
9G-10541 |
2 |
30.00 |
4355********1591 |
129165 |
08/15/2021 |
| BASS, JUSTIN |
9G-10532 |
2 |
50.00 |
5235********9363 |
310967 |
08/15/2021 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
446269 |
08/15/2021 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********5835 |
310968 |
08/15/2021 |
| BRAY, ROBERT |
9G-10405 |
2 |
30.00 |
4599********5764 |
H88825 |
08/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
30.00 |
5166********6980 |
446271 |
08/15/2021 |
| BROWN, DUSTIN |
9G-10155 |
2 |
30.00 |
5235********2860 |
310970 |
08/15/2021 |
| BROWN, ERIKA |
9G-10345 |
2 |
30.00 |
4355********9110 |
139171 |
08/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
137150 |
08/15/2021 |
| BROWN, RICARDO |
9G-10477 |
2 |
30.00 |
5235********3501 |
310972 |
08/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
78499S |
08/15/2021 |
| CARTER, JUSTIN |
9G-10311 |
2 |
30.00 |
4602********8996 |
589842 |
08/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
446273 |
08/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
60.00 |
5516********7156 |
530870 |
08/15/2021 |
| DAWSON, JARRED |
9G-10389 |
2 |
30.00 |
5166********0663 |
446275 |
08/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
446276 |
08/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
02512D |
08/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
02570D |
08/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
02556B |
08/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
025719 |
08/15/2021 |
| HARRIS, BONNIE |
9G-10371 |
2 |
30.00 |
4355********9461 |
096062 |
08/15/2021 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
81517Z |
08/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
085754 |
08/15/2021 |
| HEATON, BOBBI |
9G-10576 |
2 |
30.00 |
4141********0198 |
589847 |
08/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
024758 |
08/15/2021 |
| JOHNSON, JAYLENE |
9G-10528 |
2 |
30.00 |
4229********2703 |
085755 |
08/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
589856 |
08/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
02671P |
08/15/2021 |
| JUDKINS, DYLAN |
9G-10517 |
2 |
30.00 |
5235********0527 |
310982 |
08/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
085133 |
08/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********4628 |
085757 |
08/15/2021 |
| MANKIN, AUSTIN |
9G-10526 |
2 |
30.00 |
4229********5724 |
085758 |
08/15/2021 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
589859 |
08/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
446277 |
08/15/2021 |
| NOKES, SAM |
9G-10438 |
2 |
30.00 |
4077********5701 |
512547 |
08/15/2021 |
| ODOM, CHRIS |
9G-10234X |
2 |
50.00 |
5235********0860 |
310985 |
08/15/2021 |
| PAGE, TERRY |
9G-10343 |
2 |
30.00 |
4037********1392 |
815175 |
08/15/2021 |
| PARKER, XAVIER |
9G-10577 |
2 |
30.00 |
5235********6167 |
310986 |
08/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
122087 |
08/15/2021 |
| RICHARDS, LOUIS |
9G-10501 |
2 |
50.00 |
4355********7728 |
121102 |
08/15/2021 |
| ROBERTS, JUSTIN |
9G-10540 |
2 |
30.00 |
6011********9911 |
01554R |
08/15/2021 |
| ROLLER, LOGAN |
9G-10531 |
2 |
30.00 |
4602********4713 |
589864 |
08/15/2021 |
| SOSA, ROD |
9G-10514 |
2 |
30.00 |
5235********8981 |
310988 |
08/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
024803 |
08/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
589866 |
08/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
446279 |
08/15/2021 |
| THOMPSON, DJ |
9G-10550 |
2 |
30.00 |
4355********9238 |
034094 |
08/15/2021 |
| VANCE, CHRIS |
9G-10569 |
2 |
50.00 |
5235********6858 |
310990 |
08/15/2021 |
| VINCENT, CHANDLER |
9G-10464 |
2 |
30.00 |
4351********2126 |
036121 |
08/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********3153 |
310992 |
08/15/2021 |
| WILBUR, ANDREW |
9G-10455 |
2 |
60.00 |
5235********6136 |
310993 |
08/15/2021 |
| YOUNG, CHRISTOPHER |
9G-10545 |
2 |
30.00 |
5166********3077 |
446280 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
970.00 |
| 27 |
Visa |
930.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1930.00 |