Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, PAIGE |
9G-10630 |
2 |
30.00 |
5235********6176 |
164100 |
02/15/2022 |
| ALDINO, OMAR |
9G-10352 |
2 |
30.00 |
4355********1113 |
087086 |
02/15/2022 |
| ALDINO, RIGO |
9G-10950 |
2 |
30.00 |
5235********4586 |
164101 |
02/15/2022 |
| ALLEN, CHRIS |
9G-10778 |
2 |
30.00 |
4355********3446 |
089094 |
02/15/2022 |
| ASLINGER, JORDAN |
9G-10541 |
2 |
30.00 |
4355********1591 |
091023 |
02/15/2022 |
| BAIN, CRESTON |
9G-10750 |
2 |
30.00 |
4631********2704 |
383452 |
02/15/2022 |
| BAIN, SHAUN |
9G-10206 |
2 |
30.00 |
4631********6333 |
383451 |
02/15/2022 |
| BANDY, JACOB |
9G-10523 |
2 |
30.00 |
5235********6172 |
164102 |
02/15/2022 |
| BLAIR, MICHAEL |
9G-10665 |
2 |
50.00 |
5235********1070 |
164103 |
02/15/2022 |
| BOGLE, DUSTIN |
9G-10164 |
2 |
30.00 |
5235********7393 |
164105 |
02/15/2022 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5235********8505 |
164104 |
02/15/2022 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********9833 |
164107 |
02/15/2022 |
| BRANNON, CHELSEY |
9G-10606 |
2 |
30.00 |
5235********7286 |
164106 |
02/15/2022 |
| BRAY, ROBERT |
9G-10405 |
2 |
30.00 |
4599********5764 |
H58239 |
02/15/2022 |
| BRIGHAM, JUSTYN |
9G-10884 |
2 |
30.00 |
4000********4287 |
895246 |
02/15/2022 |
| BROOKS, EDWARD |
9G-10289 |
2 |
30.00 |
5166********6980 |
656295 |
02/15/2022 |
| BROWN, ERIKA |
9G-10345 |
2 |
30.00 |
4355********9110 |
103055 |
02/15/2022 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
103067 |
02/15/2022 |
| BROWN, LYDIA |
9G-10633 |
2 |
30.00 |
5166********6611 |
656296 |
02/15/2022 |
| BROWN, RICARDO |
9G-10477 |
2 |
30.00 |
5235********3501 |
164110 |
02/15/2022 |
| CAMPBELL, SCOTT |
9G-10782 |
2 |
50.00 |
5522********1280 |
88882S |
02/15/2022 |
| CARTER, JUSTIN |
9G-10311 |
2 |
30.00 |
4602********8996 |
383458 |
02/15/2022 |
| COOK, MATTHEW |
9G-10668 |
2 |
30.00 |
5235********0157 |
164111 |
02/15/2022 |
| CROOK, NATHANIEL |
9G-10300 |
2 |
30.00 |
5235********1082 |
164112 |
02/15/2022 |
| CRYER, CHRISTIAN |
9G-10936 |
2 |
30.00 |
5235********2878 |
164113 |
02/15/2022 |
| CURTIS, EVAN |
9G-10857 |
2 |
30.00 |
5166********8651 |
656297 |
02/15/2022 |
| Casselberry, Erin |
9G-10029 |
2 |
30.00 |
3795*******2007 |
134128 |
02/15/2022 |
| DAVIS, ERIC |
9G-10152 |
2 |
60.00 |
5516********7156 |
304588 |
02/15/2022 |
| DILLARD, LANCE |
9G-10977 |
2 |
30.00 |
5524********9153 |
06163Z |
02/15/2022 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
656299 |
02/15/2022 |
| ELSWICK, MICHAEL |
9G-10732 |
2 |
30.00 |
4602********2247 |
383460 |
02/15/2022 |
| EMBERTON, DEXTON |
9G-10971 |
2 |
30.00 |
4355********7163 |
116064 |
02/15/2022 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
06195D |
02/15/2022 |
| FISK, ETHAN |
9G-10686 |
2 |
50.00 |
5236********2116 |
462478 |
02/15/2022 |
| FISK, JAMES |
9G-10337 |
2 |
30.00 |
5235********7884 |
164116 |
02/15/2022 |
| GARCIA, RICARDO |
9G-10626 |
2 |
50.00 |
4190********7540 |
002624 |
02/15/2022 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
06280B |
02/15/2022 |
| GOFF, JONATHON |
9G-10701 |
2 |
30.00 |
4602********8631 |
383465 |
02/15/2022 |
| GRAYSON, ANGELA |
9G-10974 |
2 |
30.00 |
5166********0065 |
656300 |
02/15/2022 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
005206 |
02/15/2022 |
| HAGGARD, AARON |
9G-10315 |
2 |
50.00 |
4355********5042 |
123131 |
02/15/2022 |
| HARN, DUSTIN |
9G-10951 |
2 |
50.00 |
4355********8159 |
024078 |
02/15/2022 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
50512W |
02/15/2022 |
| HATTAWAY, JON |
9G-10873 |
2 |
30.00 |
4229********0074 |
055211 |
02/15/2022 |
| HEATON, BOBBI |
9G-10576 |
2 |
30.00 |
4141********0198 |
383466 |
02/15/2022 |
| HEMESATH, INGMAR |
9G-10361 |
2 |
30.00 |
4342********2715 |
096139 |
02/15/2022 |
| HENDRIX, ABIGAIL |
9G-10733 |
2 |
30.00 |
4355********5354 |
029087 |
02/15/2022 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
605833 |
02/15/2022 |
| HOBBS, ASHLEY |
9G-10761 |
2 |
70.00 |
5235********1529 |
164119 |
02/15/2022 |
| HULING, DALLAS |
9G-10489 |
2 |
30.00 |
5108********5768 |
055213 |
02/15/2022 |
| JOHNSON, CLINT |
9G-10964 |
2 |
30.00 |
5235********8924 |
164120 |
02/15/2022 |
| JOHNSON, JAYLENE |
9G-10528 |
2 |
30.00 |
4229********2703 |
055214 |
02/15/2022 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
164121 |
02/15/2022 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
383467 |
02/15/2022 |
| JOINS, NORMA |
9G-10762 |
2 |
30.00 |
4737********2825 |
040691 |
02/15/2022 |
| JONES, CHELSEY |
9G-10716 |
2 |
30.00 |
5235********8043 |
164123 |
02/15/2022 |
| JUDKINS, DYLAN |
9G-10517 |
2 |
30.00 |
5235********8721 |
164124 |
02/15/2022 |
| JUDKINS, TAMMY |
9G-10726 |
2 |
50.00 |
5235********4489 |
164125 |
02/15/2022 |
| KNOWLES, ISAAC |
9G-10821 |
2 |
30.00 |
5235********2117 |
164126 |
02/15/2022 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
002102 |
02/15/2022 |
| KYLE, CAYDEN |
9G-10683 |
2 |
60.00 |
6011********0323 |
01564B |
02/15/2022 |
| LAWRENCE, STEVEN |
9G-10897 |
2 |
30.00 |
4355********8626 |
043121 |
02/15/2022 |
| LEISER, MARK |
9G-10552 |
2 |
50.00 |
4147********1945 |
02601D |
02/15/2022 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********4628 |
055218 |
02/15/2022 |
| MATTHEWS, COEN |
9G-10983 |
2 |
30.00 |
5235********1440 |
164128 |
02/15/2022 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
383472 |
02/15/2022 |
| NOWAK, STANLEY |
9G-10925 |
2 |
30.00 |
4454********2816 |
055219 |
02/15/2022 |
| PAGE, TERRY |
9G-10343 |
2 |
30.00 |
4037********1392 |
505125 |
02/15/2022 |
| PALADINO, CONNOR |
9G-10839 |
2 |
30.00 |
5235********3053 |
164131 |
02/15/2022 |
| PATTERSON, JAMES |
9G-10370 |
2 |
30.00 |
4077********8376 |
392247 |
02/15/2022 |
| PEDIGO, TYLER |
9G-10638 |
2 |
30.00 |
5235********9218 |
164133 |
02/15/2022 |
| PUCKETT, RACHEL |
9G-10658 |
2 |
30.00 |
5235********0094 |
164134 |
02/15/2022 |
| RICHARDS, LOUIS |
9G-10501 |
2 |
50.00 |
4355********7728 |
052129 |
02/15/2022 |
| ROBERTS, JUSTIN |
9G-10540 |
2 |
30.00 |
6011********9911 |
01563R |
02/15/2022 |
| ROLLER, LOGAN |
9G-10531 |
2 |
30.00 |
4602********4713 |
383477 |
02/15/2022 |
| ROSE, WILLIAM |
9G-10794 |
2 |
30.00 |
4432********6318 |
065221 |
02/15/2022 |
| SANDERS, ISAAC |
9G-10710 |
2 |
50.00 |
5235********1924 |
164135 |
02/15/2022 |
| SATTY, BLAKE |
9G-10678 |
2 |
50.00 |
5235********5152 |
164136 |
02/15/2022 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********6710 |
057147 |
02/15/2022 |
| SNYDER, BROOKE |
9G-10634 |
2 |
30.00 |
5235********1963 |
164138 |
02/15/2022 |
| STANLEY, JESSICA |
9G-10629 |
2 |
30.00 |
5235********0225 |
164137 |
02/15/2022 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
605857 |
02/15/2022 |
| STULTS, TARA |
9G-10829 |
2 |
30.00 |
5235********6882 |
164140 |
02/15/2022 |
| SUMMERS, BRANDI |
9G-10985 |
2 |
30.00 |
5178********8449 |
06779B |
02/15/2022 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
383483 |
02/15/2022 |
| SUMMERS, ROLO |
9G-10942 |
2 |
30.00 |
4355********5963 |
065121 |
02/15/2022 |
| SYKES, ROBERT |
9G-10769 |
2 |
30.00 |
5466********9812 |
46413S |
02/15/2022 |
| TATROW, BRAD |
9G-10725 |
2 |
50.00 |
5235********8670 |
164142 |
02/15/2022 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
50.00 |
5166********2852 |
656304 |
02/15/2022 |
| THOMPSON, DJ |
9G-10550 |
2 |
50.00 |
4355********9238 |
068104 |
02/15/2022 |
| TURNER, AIDAN |
9G-10660 |
2 |
60.00 |
6011********5722 |
01565B |
02/15/2022 |
| VANCE, CHRIS |
9G-10569 |
2 |
70.00 |
5235********6858 |
164143 |
02/15/2022 |
| Vaughn, Heather |
9G-10793 |
2 |
60.00 |
5178********5366 |
06900P |
02/15/2022 |
| WALKER, HANNAH |
9G-10675 |
2 |
30.00 |
5235********7934 |
164144 |
02/15/2022 |
| WASHER, ADAM |
9G-10027 |
2 |
30.00 |
5166********4637 |
656305 |
02/15/2022 |
| WILBUR, ANDREW |
9G-10455 |
2 |
60.00 |
5235********9920 |
164148 |
02/15/2022 |
| WILDES, KALEB |
9G-10712 |
2 |
30.00 |
4355********2217 |
075086 |
02/15/2022 |
| WILSON, MYKENZIE |
9G-10719 |
2 |
60.00 |
3793*******3631 |
460015 |
02/15/2022 |
| WINFREE, STACY |
9G-10818 |
2 |
30.00 |
5166********4751 |
656306 |
02/15/2022 |
| WRIGHT, COLE |
9G-10698 |
2 |
30.00 |
5235********6742 |
164150 |
02/15/2022 |
| YOUNG, CHRISTOPHER |
9G-10545 |
2 |
50.00 |
5166********3077 |
656307 |
02/15/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 53 |
MasterCard |
1990.00 |
| 43 |
Visa |
1490.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3720.00 |