Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
486381 |
12/01/2021 |
| AGEE, NIKOLAS |
9G-10768 |
1 |
30.00 |
4400********9700 |
790538 |
12/01/2021 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
486382 |
12/01/2021 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
838098 |
12/01/2021 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
486383 |
12/01/2021 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H43535 |
12/01/2021 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
486386 |
12/01/2021 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
040458 |
12/01/2021 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
486385 |
12/01/2021 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
790536 |
12/01/2021 |
| Bane, RICHARD |
9G-10561 |
1 |
30.00 |
5166********4692 |
838100 |
12/01/2021 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
486390 |
12/01/2021 |
| CARRILLO, ELVIA |
9G-10721 |
1 |
30.00 |
4355********9602 |
114065 |
12/01/2021 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
486392 |
12/01/2021 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
486391 |
12/01/2021 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
486394 |
12/01/2021 |
| COOPER, CRAIG |
9G-10740 |
1 |
70.00 |
5235********6426 |
486393 |
12/01/2021 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
118063 |
12/01/2021 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
863990 |
12/01/2021 |
| DABSHEE, ALKHATAB |
9G-10681 |
1 |
30.00 |
4744********0694 |
170648 |
12/01/2021 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H45577 |
12/01/2021 |
| DEAGO, RICK |
9G-10425 |
1 |
30.00 |
4599********6541 |
H43569 |
12/01/2021 |
| DONNELL, BRANDON |
9G-10092 |
1 |
50.00 |
5235********1344 |
486397 |
12/01/2021 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
53190T |
12/01/2021 |
| DUNN, ABIGAIL |
9G-10639 |
1 |
50.00 |
4355********4262 |
123025 |
12/01/2021 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
486399 |
12/01/2021 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
486398 |
12/01/2021 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********5691 |
127100 |
12/01/2021 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
003858 |
12/01/2021 |
| GARCIA, CARELIS |
9G-10706 |
1 |
50.00 |
5166********8978 |
838101 |
12/01/2021 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
486402 |
12/01/2021 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
838103 |
12/01/2021 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
05175Z |
12/01/2021 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
30.00 |
5312********5170 |
110854 |
12/01/2021 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********9088 |
058880 |
12/01/2021 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
040508 |
12/01/2021 |
| HARVEY, KAYLA |
9G-10373 |
1 |
30.00 |
5166********9543 |
838105 |
12/01/2021 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
137022 |
12/01/2021 |
| HOLMES, MATT |
9G-10694 |
1 |
30.00 |
5235********7615 |
486405 |
12/01/2021 |
| HORTON, DANIELLE |
9G-10680 |
1 |
30.00 |
4355********1805 |
140028 |
12/01/2021 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
50.00 |
4432********4897 |
001164 |
12/01/2021 |
| JOHNSON, JAYSON |
9G-10749 |
1 |
60.00 |
4232********6097 |
863995 |
12/01/2021 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
863994 |
12/01/2021 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
144085 |
12/01/2021 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
486407 |
12/01/2021 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
320018 |
12/01/2021 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
05370B |
12/01/2021 |
| KNIGHT, MICA |
9G-10093 |
1 |
60.00 |
4602********7704 |
863998 |
12/01/2021 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
100361 |
12/01/2021 |
| LOFTIS, JAMES |
9G-10777 |
1 |
30.00 |
4143********8387 |
651132 |
12/01/2021 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
139367 |
12/01/2021 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4143********8387 |
198637 |
12/01/2021 |
| MARTIN, APRIL |
9G-10080 |
1 |
30.00 |
5166********9635 |
838108 |
12/01/2021 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
4602********5273 |
863999 |
12/01/2021 |
| MARX, JOSEPH |
9G-10641 |
1 |
30.00 |
4602********9600 |
864000 |
12/01/2021 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
040516 |
12/01/2021 |
| MCLAUGHLIN, JACKLYNE |
9G-10367 |
1 |
30.00 |
5166********8705 |
838109 |
12/01/2021 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********1237 |
006104 |
12/01/2021 |
| MILLER, BRADLEY |
9G-10518 |
1 |
30.00 |
4602********8431 |
864002 |
12/01/2021 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
05488C |
12/01/2021 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
864003 |
12/01/2021 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
058050 |
12/01/2021 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
838110 |
12/01/2021 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001037 |
12/01/2021 |
| Mabe, Chance |
9G-10564 |
1 |
30.00 |
5159********3247 |
409986 |
12/01/2021 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
401050 |
12/01/2021 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********2239 |
040518 |
12/01/2021 |
| OAKLEY, FLEISHA |
9G-10763 |
1 |
30.00 |
5235********5662 |
486412 |
12/01/2021 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
05786D |
12/01/2021 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
366922 |
12/01/2021 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
05571D |
12/01/2021 |
| PARSLEY, COLE |
9G-10525 |
1 |
50.00 |
4355********0656 |
065077 |
12/01/2021 |
| PATTERSON, SASHA |
9G-10748 |
1 |
30.00 |
5235********7796 |
486413 |
12/01/2021 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
50.00 |
4147********8530 |
05604D |
12/01/2021 |
| POLLARD, JOHN |
9G-10538 |
1 |
30.00 |
4432********0261 |
025882 |
12/01/2021 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
50.00 |
4355********4410 |
067053 |
12/01/2021 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
05643B |
12/01/2021 |
| PYLES, BRANDON |
9G-10422 |
1 |
60.00 |
4355********5917 |
068104 |
12/01/2021 |
| RAY, JAMES |
9G-10774 |
1 |
30.00 |
4351********1088 |
069092 |
12/01/2021 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********2815 |
486417 |
12/01/2021 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
486418 |
12/01/2021 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
486419 |
12/01/2021 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
864008 |
12/01/2021 |
| ROBINSON, CHANDLER |
9G-10554 |
1 |
30.00 |
5235********0686 |
486421 |
12/01/2021 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
486424 |
12/01/2021 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
095917 |
12/01/2021 |
| SLOAN, KAISON |
9G-10649 |
1 |
30.00 |
5235********1171 |
486427 |
12/01/2021 |
| SOTO, ANGELES |
9G-10620 |
1 |
60.00 |
5235********2763 |
486426 |
12/01/2021 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
30.00 |
4355********0801 |
078091 |
12/01/2021 |
| STRIBLING, MATT |
9G-10734 |
1 |
30.00 |
5235********6394 |
486429 |
12/01/2021 |
| SULLIVAN, ROY |
9G-10781 |
1 |
30.00 |
5307********0866 |
106817 |
12/01/2021 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1176 |
838114 |
12/01/2021 |
| THOMAS, HAYDEN |
9G-10467 |
1 |
30.00 |
4355********5674 |
083046 |
12/01/2021 |
| THOMPSON, ERIC |
9G-10016 |
1 |
30.00 |
4355********0938 |
083086 |
12/01/2021 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
401050 |
12/01/2021 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
088856 |
12/01/2021 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
30.00 |
5159********9971 |
008568 |
12/01/2021 |
| TURNER, SYDNEY |
9G-10741 |
1 |
30.00 |
5166********5352 |
838116 |
12/01/2021 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
486433 |
12/01/2021 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
486432 |
12/01/2021 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
06128D |
12/01/2021 |
| WALKER, JOANIE |
9G-10704 |
1 |
30.00 |
4355********5659 |
089080 |
12/01/2021 |
| WHITE, Dakota |
9G-10424 |
1 |
30.00 |
4217********1889 |
098363 |
12/01/2021 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H43609 |
12/01/2021 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
864015 |
12/01/2021 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********8746 |
093115 |
12/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.00 |
| 47 |
MasterCard |
1780.00 |
| 57 |
Visa |
2110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3931.00 |