Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ROSALINDA |
9G-10801 |
1 |
50.00 |
6011********9420 |
00296R |
01/02/2022 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
080420 |
01/02/2022 |
| AGEE, NIKOLAS |
9G-10768 |
1 |
30.00 |
4400********9700 |
910541 |
01/02/2022 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
080422 |
01/02/2022 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********3499 |
01057S |
01/02/2022 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
658509 |
01/02/2022 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
080424 |
01/02/2022 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
075010 |
01/02/2022 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H13930 |
01/02/2022 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
080426 |
01/02/2022 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5235********6825 |
080425 |
01/02/2022 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
010853 |
01/02/2022 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
080427 |
01/02/2022 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
320169 |
01/02/2022 |
| Bane, RICHARD |
9G-10561 |
1 |
30.00 |
5166********4692 |
658511 |
01/02/2022 |
| CAMPBELL, JACOB |
9G-10887 |
1 |
30.00 |
4229********2710 |
010855 |
01/02/2022 |
| CANTRELL, HUNTER |
9G-10004 |
1 |
50.00 |
5235********5795 |
080428 |
01/02/2022 |
| CANTRELL, KAYLEE |
9G-10307 |
1 |
30.00 |
5235********9018 |
080429 |
01/02/2022 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
080431 |
01/02/2022 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
080430 |
01/02/2022 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
080432 |
01/02/2022 |
| COOPER, CRAIG |
9G-10740 |
1 |
80.00 |
5235********6426 |
080433 |
01/02/2022 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
088088 |
01/02/2022 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
733938 |
01/02/2022 |
| DABSHEE, ALKHATAB |
9G-10681 |
1 |
30.00 |
4744********0694 |
160482 |
01/02/2022 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H15934 |
01/02/2022 |
| DEAGO, RICK |
9G-10425 |
1 |
30.00 |
4599********6541 |
H13925 |
01/02/2022 |
| DENMAN, PAYNE |
9G-10811 |
1 |
30.00 |
4355********1856 |
093091 |
01/02/2022 |
| DONNELL, BRANDON |
9G-10092 |
1 |
50.00 |
5235********1344 |
080435 |
01/02/2022 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
04101T |
01/02/2022 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
080438 |
01/02/2022 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
080437 |
01/02/2022 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********8825 |
097049 |
01/02/2022 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
003788 |
01/02/2022 |
| GARCIA, CARELIS |
9G-10706 |
1 |
50.00 |
5166********8978 |
658514 |
01/02/2022 |
| GEORGE, PEGGY |
9G-10837 |
1 |
30.00 |
4355********5528 |
099060 |
01/02/2022 |
| GILBERT, JONATHAN |
9G-10670 |
1 |
50.00 |
5166********8242 |
658515 |
01/02/2022 |
| GILL, NOAH |
9G-10831 |
1 |
30.00 |
4602********5099 |
733944 |
01/02/2022 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
080439 |
01/02/2022 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
658516 |
01/02/2022 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
07113Z |
01/02/2022 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
30.00 |
5312********5170 |
150991 |
01/02/2022 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
010905 |
01/02/2022 |
| HARVEY, KAYLA |
9G-10373 |
1 |
30.00 |
5166********9543 |
658519 |
01/02/2022 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
109075 |
01/02/2022 |
| HOLMES, MATT |
9G-10694 |
1 |
30.00 |
5235********7615 |
080442 |
01/02/2022 |
| HOPKINS, JAMES |
9G-10816 |
1 |
30.00 |
4355********6349 |
110048 |
01/02/2022 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
30.00 |
4432********4897 |
016550 |
01/02/2022 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4765********6708 |
667943 |
01/02/2022 |
| JOHNSON, JAYSON |
9G-10749 |
1 |
60.00 |
4232********6097 |
733951 |
01/02/2022 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
733952 |
01/02/2022 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
115020 |
01/02/2022 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
080445 |
01/02/2022 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
080444 |
01/02/2022 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
157598 |
01/02/2022 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
117098 |
01/02/2022 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
07279B |
01/02/2022 |
| KLEIN, KYLE |
9G-10812 |
1 |
30.00 |
4000********1078 |
722014 |
01/02/2022 |
| KNIGHT, MICA |
9G-10093 |
1 |
60.00 |
4602********7704 |
733956 |
01/02/2022 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
121939 |
01/02/2022 |
| LOFTIS, JAMES |
9G-10777 |
1 |
30.00 |
4143********8387 |
957794 |
01/02/2022 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
132585 |
01/02/2022 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4143********8387 |
293447 |
01/02/2022 |
| MARTIN, APRIL |
9G-10080 |
1 |
30.00 |
5166********9635 |
658520 |
01/02/2022 |
| MARTIN, JIMMY |
9G-10173 |
1 |
30.00 |
4602********5273 |
733960 |
01/02/2022 |
| MARX, JOSEPH |
9G-10641 |
1 |
30.00 |
4602********9600 |
733959 |
01/02/2022 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
010912 |
01/02/2022 |
| MCLAUGHLIN, JACKLYNE |
9G-10367 |
1 |
30.00 |
5166********8705 |
658522 |
01/02/2022 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********1237 |
007676 |
01/02/2022 |
| MILLER, BRADLEY |
9G-10518 |
1 |
30.00 |
4602********8431 |
733962 |
01/02/2022 |
| MILLRANY, DONAL |
9G-10810 |
1 |
50.00 |
5465********9604 |
007552 |
01/02/2022 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
733965 |
01/02/2022 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
032074 |
01/02/2022 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
658524 |
01/02/2022 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
002702 |
01/02/2022 |
| MURPHY, NIXON |
9G-10814 |
1 |
30.00 |
4602********4746 |
733967 |
01/02/2022 |
| Mabe, Chance |
9G-10564 |
1 |
30.00 |
5159********3247 |
525334 |
01/02/2022 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
122090 |
01/02/2022 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********2239 |
010916 |
01/02/2022 |
| NOKES, EDEN |
9G-10739 |
1 |
30.00 |
4100********8788 |
07505D |
01/02/2022 |
| OAKLEY, FLEISHA |
9G-10763 |
1 |
30.00 |
5235********5662 |
080450 |
01/02/2022 |
| ODOM, COURTNEY |
9G-10785 |
1 |
30.00 |
5156********7725 |
07529Z |
01/02/2022 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
00826D |
01/02/2022 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
878999 |
01/02/2022 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
041104 |
01/02/2022 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
07563D |
01/02/2022 |
| PARSLEY, COLE |
9G-10525 |
1 |
50.00 |
4355********0656 |
042092 |
01/02/2022 |
| PATTERSON, SASHA |
9G-10748 |
1 |
30.00 |
5235********7796 |
080453 |
01/02/2022 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
50.00 |
4147********8530 |
07568D |
01/02/2022 |
| POLLARD, JOHN |
9G-10538 |
1 |
30.00 |
4432********0671 |
020630 |
01/02/2022 |
| PRICE, MICHAEL |
9G-10454 |
1 |
30.00 |
4121********2730 |
002409 |
01/02/2022 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
50.00 |
4355********4410 |
047050 |
01/02/2022 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
07630B |
01/02/2022 |
| RAY, JAMES |
9G-10774 |
1 |
30.00 |
4351********1088 |
051059 |
01/02/2022 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********2815 |
080454 |
01/02/2022 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
080456 |
01/02/2022 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
080455 |
01/02/2022 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
733977 |
01/02/2022 |
| REZAEI, NAVID |
9G-10744 |
1 |
30.00 |
4355********1936 |
054087 |
01/02/2022 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
080460 |
01/02/2022 |
| ROBINSON, CHANDLER |
9G-10554 |
1 |
30.00 |
5235********0686 |
080459 |
01/02/2022 |
| RODRIGUEZ, JOSE |
9G-10751 |
1 |
30.00 |
5235********2467 |
080462 |
01/02/2022 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
080461 |
01/02/2022 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
076466 |
01/02/2022 |
| SOTO, ANGELES |
9G-10620 |
1 |
30.00 |
5235********2763 |
080464 |
01/02/2022 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
30.00 |
4355********0801 |
064126 |
01/02/2022 |
| STANLEY, JAYDE |
9G-10755 |
1 |
50.00 |
4266********5271 |
07756B |
01/02/2022 |
| STRIBLING, MATT |
9G-10734 |
1 |
30.00 |
5235********6394 |
080465 |
01/02/2022 |
| SULLIVAN, ROY |
9G-10781 |
1 |
30.00 |
5307********0866 |
907929 |
01/02/2022 |
| THOMPSON, ERIC |
9G-10851 |
1 |
30.00 |
4355********0938 |
071049 |
01/02/2022 |
| TINER, RAINEY |
9G-10729 |
1 |
30.00 |
5166********5716 |
658526 |
01/02/2022 |
| TORRES, JUAN |
9G-10809 |
1 |
30.00 |
5312********6766 |
140194 |
01/02/2022 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
122090 |
01/02/2022 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
30.00 |
5159********9971 |
003313 |
01/02/2022 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
080467 |
01/02/2022 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
080469 |
01/02/2022 |
| VAUGHN, CONNER |
9G-10632 |
1 |
30.00 |
5235********5840 |
080470 |
01/02/2022 |
| VINCENT, ZACHARY |
9G-10878 |
1 |
50.00 |
4355********4380 |
079103 |
01/02/2022 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
06445D |
01/02/2022 |
| WALKER, JOANIE |
9G-10704 |
1 |
30.00 |
4355********5659 |
081087 |
01/02/2022 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H14011 |
01/02/2022 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
733985 |
01/02/2022 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********8746 |
084069 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.00 |
| 56 |
MasterCard |
2110.00 |
| 64 |
Visa |
2250.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4451.00 |