Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
148805 |
11/01/2021 |
| AGEE, NIKOLAS |
9G-10768 |
1 |
30.00 |
4400********9700 |
791070 |
11/01/2021 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
148806 |
11/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
160144 |
11/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
148807 |
11/01/2021 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
076070 |
11/01/2021 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H57635 |
11/01/2021 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
148809 |
11/01/2021 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5166********2846 |
160145 |
11/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
550718 |
11/01/2021 |
| Bane, RICHARD |
9G-10561 |
1 |
30.00 |
5166********4692 |
160147 |
11/01/2021 |
| CAMPBELL, JACOB |
9G-10674 |
1 |
30.00 |
4229********2710 |
054558 |
11/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
148810 |
11/01/2021 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
148812 |
11/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
148811 |
11/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
148814 |
11/01/2021 |
| COOPER, EVAN |
9G-10533 |
1 |
30.00 |
5235********0119 |
148813 |
11/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
088013 |
11/01/2021 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
341225 |
11/01/2021 |
| DABSHEE, ALKHATAB |
9G-10681 |
1 |
30.00 |
4744********0694 |
184553 |
11/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H59677 |
11/01/2021 |
| DAWSON, SETH |
9G-10359 |
1 |
30.00 |
5235********1265 |
148817 |
11/01/2021 |
| DEAGO, RICK |
9G-10425 |
1 |
30.00 |
4599********6541 |
H57669 |
11/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
50.00 |
5235********1344 |
148816 |
11/01/2021 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
16460T |
11/01/2021 |
| DUNN, ABIGAIL |
9G-10639 |
1 |
50.00 |
4355********4262 |
092104 |
11/01/2021 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
148818 |
11/01/2021 |
| ERVIN, HALEY |
9G-10503 |
1 |
30.00 |
4602********0163 |
341226 |
11/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
148819 |
11/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
095044 |
11/01/2021 |
| FISK, JAMES |
9G-10337 |
1 |
30.00 |
5235********7884 |
148820 |
11/01/2021 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
007133 |
11/01/2021 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
148822 |
11/01/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
160150 |
11/01/2021 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
08184Z |
11/01/2021 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********9088 |
016176 |
11/01/2021 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
054607 |
11/01/2021 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
105068 |
11/01/2021 |
| HERNANDEZ, MOSES |
9G-10399 |
1 |
30.00 |
5312********2127 |
134563 |
11/01/2021 |
| HOEBBEL, JEREMY |
9G-10757 |
1 |
30.00 |
4115********9712 |
089610 |
11/01/2021 |
| HOLMES, MATT |
9G-10694 |
1 |
30.00 |
5235********7615 |
148824 |
11/01/2021 |
| HORTON, DANIELLE |
9G-10680 |
1 |
30.00 |
4355********1805 |
108053 |
11/01/2021 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
50.00 |
4432********4897 |
008028 |
11/01/2021 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4451********4723 |
095942 |
11/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
341233 |
11/01/2021 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
111043 |
11/01/2021 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
148827 |
11/01/2021 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
148826 |
11/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
596394 |
11/01/2021 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
08347B |
11/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
60.00 |
4602********7704 |
341234 |
11/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
4909********2780 |
001656 |
11/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
113372 |
11/01/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
160154 |
11/01/2021 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
4602********5273 |
341236 |
11/01/2021 |
| MARX, JOSEPH |
9G-10641 |
1 |
30.00 |
4602********9600 |
341235 |
11/01/2021 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
054614 |
11/01/2021 |
| MCLAUGHLIN, JACKLYNE |
9G-10367 |
1 |
30.00 |
5166********8705 |
160155 |
11/01/2021 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********1237 |
007213 |
11/01/2021 |
| MILLER, BRADLEY |
9G-10518 |
1 |
30.00 |
4602********8431 |
341240 |
11/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
08449C |
11/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
341241 |
11/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
128030 |
11/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
160156 |
11/01/2021 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001442 |
11/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
501064 |
11/01/2021 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********2239 |
054616 |
11/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
00520D |
11/01/2021 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
134034 |
11/01/2021 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
08540D |
11/01/2021 |
| PARSLEY, COLE |
9G-10525 |
1 |
50.00 |
4355********0656 |
135108 |
11/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
50.00 |
4147********8530 |
08546D |
11/01/2021 |
| POLLARD, JOHN |
9G-10538 |
1 |
30.00 |
4432********0261 |
011349 |
11/01/2021 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
50.00 |
4355********4410 |
136058 |
11/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
08589B |
11/01/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
60.00 |
4355********5917 |
138071 |
11/01/2021 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********2815 |
148834 |
11/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
148833 |
11/01/2021 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
148835 |
11/01/2021 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
341244 |
11/01/2021 |
| RHEA, KYLAN |
9G-10585 |
1 |
30.00 |
4602********0163 |
341247 |
11/01/2021 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
148837 |
11/01/2021 |
| ROBINSON, CHANDLER |
9G-10554 |
1 |
30.00 |
5235********0686 |
148838 |
11/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
148839 |
11/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
076822 |
11/01/2021 |
| SLOAN, KAISON |
9G-10649 |
1 |
30.00 |
5235********1171 |
148840 |
11/01/2021 |
| SOTO, ANGELES |
9G-10620 |
1 |
60.00 |
5235********2763 |
148841 |
11/01/2021 |
| SULLIVAN, ROY |
9G-10781 |
1 |
30.00 |
5307********0866 |
728813 |
11/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
160159 |
11/01/2021 |
| THOMAS, HAYDEN |
9G-10467 |
1 |
30.00 |
4355********5674 |
148095 |
11/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
149051 |
11/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
501064 |
11/01/2021 |
| TRAPP, KIM |
9G-10544 |
1 |
50.00 |
4602********5455 |
341251 |
11/01/2021 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
063447 |
11/01/2021 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
30.00 |
5159********9971 |
004155 |
11/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
148842 |
11/01/2021 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
148843 |
11/01/2021 |
| VINCENT, ZACHARY |
9G-10086 |
1 |
50.00 |
4355********4380 |
156042 |
11/01/2021 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
07426D |
11/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H57705 |
11/01/2021 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
341255 |
11/01/2021 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 44 |
MasterCard |
1670.00 |
| 56 |
Visa |
2051.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.00 |