Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, PAIGE |
9G-10630 |
2 |
30.00 |
5235********6176 |
637488 |
12/15/2021 |
| ALDINO, OMAR |
9G-10352 |
2 |
30.00 |
4355********1113 |
096143 |
12/15/2021 |
| ALLEN, CHRIS |
9G-10778 |
2 |
30.00 |
4355********3446 |
098158 |
12/15/2021 |
| ASLINGER, JORDAN |
9G-10541 |
2 |
30.00 |
4355********1591 |
097098 |
12/15/2021 |
| BAIN, SHAUN |
9G-10206 |
2 |
30.00 |
4631********6333 |
584903 |
12/15/2021 |
| BANDY, JACOB |
9G-10523 |
2 |
30.00 |
5235********6172 |
637489 |
12/15/2021 |
| BLAIR, MICHAEL |
9G-10665 |
2 |
50.00 |
5235********1070 |
637490 |
12/15/2021 |
| BOGLE, DUSTIN |
9G-10164 |
2 |
50.00 |
5235********7393 |
637492 |
12/15/2021 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********5835 |
637493 |
12/15/2021 |
| BRAY, ROBERT |
9G-10405 |
2 |
30.00 |
4599********5764 |
H37016 |
12/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
30.00 |
5166********6980 |
202666 |
12/15/2021 |
| BROWN, DILLION |
9G-10643 |
2 |
50.00 |
3795*******2002 |
128190 |
12/15/2021 |
| BROWN, ERIKA |
9G-10345 |
2 |
30.00 |
4355********9110 |
107070 |
12/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
108140 |
12/15/2021 |
| BROWN, LYDIA |
9G-10633 |
2 |
30.00 |
5166********6611 |
202667 |
12/15/2021 |
| BROWN, RICARDO |
9G-10477 |
2 |
30.00 |
5235********3501 |
637497 |
12/15/2021 |
| CAMPBELL, SCOTT |
9G-10782 |
2 |
50.00 |
5522********1280 |
17536S |
12/15/2021 |
| CARTER, JUSTIN |
9G-10311 |
2 |
30.00 |
4602********8996 |
584907 |
12/15/2021 |
| CROOK, NATHANIEL |
9G-10300 |
2 |
30.00 |
5235********1082 |
637498 |
12/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
202668 |
12/15/2021 |
| Casselberry, Erin |
9G-10029 |
2 |
30.00 |
3795*******2007 |
175299 |
12/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
60.00 |
5516********7156 |
047698 |
12/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
202669 |
12/15/2021 |
| ELSWICK, MICHAEL |
9G-10732 |
2 |
30.00 |
4602********2247 |
584909 |
12/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
08283D |
12/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
08296A |
12/15/2021 |
| FISK, ETHAN |
9G-10686 |
2 |
50.00 |
5236********2116 |
318957 |
12/15/2021 |
| FISK, JAMES |
9G-10337 |
2 |
30.00 |
5235********7884 |
637499 |
12/15/2021 |
| GARCIA, RICARDO |
9G-10626 |
2 |
30.00 |
4190********7540 |
031048 |
12/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
08346B |
12/15/2021 |
| GOFF, JONATHON |
9G-10701 |
2 |
30.00 |
4602********8631 |
584913 |
12/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
043904 |
12/15/2021 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
30519W |
12/15/2021 |
| HENDRIX, ABIGAIL |
9G-10733 |
2 |
30.00 |
4355********5354 |
121134 |
12/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
227496 |
12/15/2021 |
| JOHNSON, JAYLENE |
9G-10528 |
2 |
30.00 |
4229********2703 |
033947 |
12/15/2021 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
637500 |
12/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
584916 |
12/15/2021 |
| JOINS, NORMA |
9G-10762 |
2 |
30.00 |
4737********2825 |
042150 |
12/15/2021 |
| JONES, CHELSEY |
9G-10716 |
2 |
30.00 |
5235********8043 |
637501 |
12/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
08487P |
12/15/2021 |
| JUDKINS, DYLAN |
9G-10517 |
2 |
30.00 |
5235********8721 |
637502 |
12/15/2021 |
| JUDKINS, TAMMY |
9G-10726 |
2 |
50.00 |
5235********4489 |
637503 |
12/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
059655 |
12/15/2021 |
| KYLE, CAYDEN |
9G-10683 |
2 |
30.00 |
4631********3447 |
584919 |
12/15/2021 |
| LEAF, PEYTON |
9G-10709 |
2 |
30.00 |
4403********5047 |
156151 |
12/15/2021 |
| LEISER, MARK |
9G-10552 |
2 |
50.00 |
4147********1227 |
03818D |
12/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********4628 |
033952 |
12/15/2021 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
584920 |
12/15/2021 |
| MERRIMAN, AALIYAH |
9G-10696 |
2 |
30.00 |
5122********4107 |
41352Z |
12/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
202672 |
12/15/2021 |
| PAGE, TERRY |
9G-10343 |
2 |
30.00 |
4037********1392 |
305193 |
12/15/2021 |
| PARKER, XAVIER |
9G-10577 |
2 |
30.00 |
5235********6167 |
637509 |
12/15/2021 |
| PEDIGO, TYLER |
9G-10638 |
2 |
30.00 |
5235********9218 |
637508 |
12/15/2021 |
| PIPITONE, ANTHONY |
9G-10703 |
2 |
30.00 |
5235********9338 |
637511 |
12/15/2021 |
| PUCKETT, RACHEL |
9G-10658 |
2 |
30.00 |
5235********0094 |
637510 |
12/15/2021 |
| RICHARDS, LOUIS |
9G-10501 |
2 |
50.00 |
4355********7728 |
079080 |
12/15/2021 |
| ROBERTS, JUSTIN |
9G-10540 |
2 |
30.00 |
6011********9911 |
01588R |
12/15/2021 |
| ROLLER, LOGAN |
9G-10531 |
2 |
30.00 |
4602********4713 |
584922 |
12/15/2021 |
| ROSE, WILLIAM |
9G-10794 |
2 |
30.00 |
4432********6318 |
043956 |
12/15/2021 |
| SANDERS, ISAAC |
9G-10710 |
2 |
50.00 |
5235********1924 |
637513 |
12/15/2021 |
| SATTY, BLAKE |
9G-10678 |
2 |
50.00 |
5235********5152 |
637516 |
12/15/2021 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********6710 |
081054 |
12/15/2021 |
| SNYDER, BROOKE |
9G-10634 |
2 |
30.00 |
5235********1963 |
637515 |
12/15/2021 |
| STANLEY, JESSICA |
9G-10629 |
2 |
30.00 |
5235********0225 |
637517 |
12/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
227524 |
12/15/2021 |
| STULTS, TARA |
9G-10657 |
2 |
30.00 |
5235********6882 |
637518 |
12/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
584924 |
12/15/2021 |
| SYKES, ROBERT |
9G-10769 |
2 |
30.00 |
5466********9812 |
24665S |
12/15/2021 |
| TATROW, BRAD |
9G-10725 |
2 |
30.00 |
5235********8670 |
637519 |
12/15/2021 |
| TAYLOR, ABBI |
9G-10714 |
2 |
30.00 |
4355********2217 |
089099 |
12/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
202673 |
12/15/2021 |
| THOMPSON, DJ |
9G-10550 |
2 |
50.00 |
4355********9238 |
090098 |
12/15/2021 |
| THROCKMORTON, RICKY |
9G-10628 |
2 |
30.00 |
5312********0117 |
163890 |
12/15/2021 |
| TURNER, AIDAN |
9G-10660 |
2 |
60.00 |
6011********5722 |
01555B |
12/15/2021 |
| VANCE, CHRIS |
9G-10569 |
2 |
70.00 |
5235********6858 |
637520 |
12/15/2021 |
| Vaughn, Heather |
9G-10793 |
2 |
50.00 |
5178********5366 |
00114P |
12/15/2021 |
| WASHER, ADAM |
9G-10027 |
2 |
30.00 |
5166********4637 |
202674 |
12/15/2021 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********3153 |
637523 |
12/15/2021 |
| WILBUR, ANDREW |
9G-10455 |
2 |
60.00 |
5235********9920 |
637522 |
12/15/2021 |
| WILDES, KALEB |
9G-10712 |
2 |
30.00 |
4355********2217 |
101087 |
12/15/2021 |
| WILSON, MYKENZIE |
9G-10719 |
2 |
60.00 |
3793*******3631 |
322015 |
12/15/2021 |
| WINFREE, STACY |
9G-10818 |
2 |
30.00 |
4432********6318 |
044006 |
12/15/2021 |
| YOUNG, CHRISTOPHER |
9G-10545 |
2 |
50.00 |
5166********3077 |
202675 |
12/15/2021 |
| YOUNG, PEYTON |
9G-10604 |
2 |
30.00 |
4355********7221 |
103113 |
12/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 43 |
MasterCard |
1650.00 |
| 37 |
Visa |
1250.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3130.00 |