Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ROSALINDA |
9G-10801 |
1 |
50.00 |
5235********7892 |
104153 |
02/01/2022 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
104148 |
02/01/2022 |
| AGEE, NIKOLAS |
9G-10768 |
1 |
30.00 |
4400********9700 |
910915 |
02/01/2022 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
104150 |
02/01/2022 |
| BAKER, RYEN |
9G-10941 |
1 |
30.00 |
5235********8043 |
104151 |
02/01/2022 |
| BALL, HALEY |
9G-10870 |
1 |
50.00 |
4631********6606 |
791386 |
02/01/2022 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********3499 |
52716S |
02/01/2022 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
311984 |
02/01/2022 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
104154 |
02/01/2022 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
030020 |
02/01/2022 |
| BOSTIAN, DONNIE |
9G-10962 |
1 |
30.00 |
4159********0920 |
008221 |
02/01/2022 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H56787 |
02/01/2022 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
104155 |
02/01/2022 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5235********6825 |
104156 |
02/01/2022 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
053709 |
02/01/2022 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
104157 |
02/01/2022 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
361108 |
02/01/2022 |
| Bane, RICHARD |
9G-10561 |
1 |
30.00 |
5166********4692 |
311985 |
02/01/2022 |
| CAMPBELL, JACOB |
9G-10887 |
1 |
30.00 |
4229********2710 |
053710 |
02/01/2022 |
| CANTRELL, HUNTER |
9G-10004 |
1 |
50.00 |
5235********5795 |
104158 |
02/01/2022 |
| CARRILLO, ELVIA |
9G-10721 |
1 |
30.00 |
4355********9602 |
038099 |
02/01/2022 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
104160 |
02/01/2022 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
104159 |
02/01/2022 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
104162 |
02/01/2022 |
| COOPER, CRAIG |
9G-10740 |
1 |
80.00 |
5235********6426 |
104161 |
02/01/2022 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
046090 |
02/01/2022 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
791394 |
02/01/2022 |
| DAVENPORT, KASSEY |
9G-10803 |
1 |
50.00 |
4400********2972 |
02621D |
02/01/2022 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H58789 |
02/01/2022 |
| DEAGO, RICK |
9G-10425 |
1 |
50.00 |
4599********6541 |
H58781 |
02/01/2022 |
| DENMAN, PAYNE |
9G-10811 |
1 |
30.00 |
4355********1856 |
048117 |
02/01/2022 |
| DONNELL, BRANDON |
9G-10092 |
1 |
50.00 |
5235********1344 |
104163 |
02/01/2022 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
104165 |
02/01/2022 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********8825 |
054031 |
02/01/2022 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
000039 |
02/01/2022 |
| GEORGE, PEGGY |
9G-10837 |
1 |
30.00 |
4355********5528 |
055071 |
02/01/2022 |
| GILBERT, JONATHAN |
9G-10670 |
1 |
50.00 |
5166********8242 |
311988 |
02/01/2022 |
| GILL, NOAH |
9G-10831 |
1 |
30.00 |
4602********5099 |
791397 |
02/01/2022 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
104168 |
02/01/2022 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
311989 |
02/01/2022 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
01532Z |
02/01/2022 |
| GRIFFITH, CADEE |
9G-10604 |
1 |
50.00 |
4602********5115 |
791398 |
02/01/2022 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********8279 |
078343 |
02/01/2022 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
053719 |
02/01/2022 |
| HARRIS, SEAN |
9G-10856 |
1 |
30.00 |
5510********5379 |
053720 |
02/01/2022 |
| HARVEY, JENNIFER |
9G-10160 |
1 |
50.00 |
4355********3496 |
062102 |
02/01/2022 |
| HARVEY, KAYLA |
9G-10373 |
1 |
30.00 |
5166********9543 |
311991 |
02/01/2022 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
064101 |
02/01/2022 |
| HOLMES, MATT |
9G-10694 |
1 |
30.00 |
5235********7615 |
104169 |
02/01/2022 |
| HOOD, TAMMY |
9G-10834 |
1 |
30.00 |
4355********5286 |
068057 |
02/01/2022 |
| HOPKINS, JAMES |
9G-10816 |
1 |
30.00 |
4355********6349 |
070109 |
02/01/2022 |
| HORTON, DANIELLE |
9G-10680 |
1 |
50.00 |
5235********7653 |
104170 |
02/01/2022 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
30.00 |
4432********4897 |
030509 |
02/01/2022 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4765********6708 |
654317 |
02/01/2022 |
| JOHNSON, JAYSON |
9G-10749 |
1 |
60.00 |
4232********6097 |
791404 |
02/01/2022 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
791405 |
02/01/2022 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
073108 |
02/01/2022 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
104175 |
02/01/2022 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
104172 |
02/01/2022 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
069451 |
02/01/2022 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
079075 |
02/01/2022 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
01772B |
02/01/2022 |
| KLEIN, KYLE |
9G-10812 |
1 |
30.00 |
4000********1078 |
401994 |
02/01/2022 |
| KNIGHT, MICA |
9G-10093 |
1 |
60.00 |
4602********7704 |
791408 |
02/01/2022 |
| KUHN, KELLIE |
9G-10907 |
1 |
30.00 |
4750********7418 |
063706 |
02/01/2022 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
105165 |
02/01/2022 |
| LOFTIS, JAMES |
9G-10777 |
1 |
30.00 |
4143********8387 |
947258 |
02/01/2022 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
128403 |
02/01/2022 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4143********8387 |
381102 |
02/01/2022 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
311994 |
02/01/2022 |
| MARTIN, CAISSON |
9G-10261 |
1 |
60.00 |
4355********8405 |
086116 |
02/01/2022 |
| MARX, JOSEPH |
9G-10641 |
1 |
30.00 |
4602********9600 |
791409 |
02/01/2022 |
| MAYNARD, MICHAEL |
9G-10912 |
1 |
30.00 |
6011********0181 |
00191R |
02/01/2022 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
053730 |
02/01/2022 |
| MCLAUGHLIN, JACKLYNE |
9G-10367 |
1 |
30.00 |
5166********8705 |
311995 |
02/01/2022 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********1237 |
003745 |
02/01/2022 |
| MILLER, BRADLEY |
9G-10518 |
1 |
30.00 |
4602********8431 |
791413 |
02/01/2022 |
| MILLER, JOSH |
9G-10033 |
1 |
50.00 |
5424********4707 |
64726P |
02/01/2022 |
| MILLRANY, DONAL |
9G-10810 |
1 |
50.00 |
5465********9604 |
000508 |
02/01/2022 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
01961C |
02/01/2022 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
791416 |
02/01/2022 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
311998 |
02/01/2022 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001508 |
02/01/2022 |
| Mabe, Chance |
9G-10564 |
1 |
30.00 |
5159********3247 |
722624 |
02/01/2022 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
501073 |
02/01/2022 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********2239 |
053734 |
02/01/2022 |
| NOKES, EDEN |
9G-10739 |
1 |
30.00 |
4100********8788 |
02031D |
02/01/2022 |
| NORTON, GREGORY |
9G-10893 |
1 |
30.00 |
5178********3186 |
02057B |
02/01/2022 |
| OAKLEY, FLEISHA |
9G-10763 |
1 |
30.00 |
5235********5662 |
104179 |
02/01/2022 |
| ODOM, COURTNEY |
9G-10785 |
1 |
30.00 |
5156********7725 |
02079Z |
02/01/2022 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
03573D |
02/01/2022 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
286303 |
02/01/2022 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
02114D |
02/01/2022 |
| PARSLEY, COLE |
9G-10525 |
1 |
50.00 |
4355********0656 |
109072 |
02/01/2022 |
| PATTERSON, SASHA |
9G-10748 |
1 |
30.00 |
5235********7796 |
104184 |
02/01/2022 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
50.00 |
4147********8530 |
02116D |
02/01/2022 |
| PORTILLO, BRYAN |
9G-10898 |
1 |
30.00 |
5235********2909 |
104183 |
02/01/2022 |
| PRICE, MICHAEL |
9G-10454 |
1 |
30.00 |
4121********2730 |
001396 |
02/01/2022 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
70.00 |
4355********4410 |
113100 |
02/01/2022 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
02178B |
02/01/2022 |
| PYLES, BRANDON |
9G-10422 |
1 |
60.00 |
4355********9275 |
115053 |
02/01/2022 |
| RAY, JACKIE |
9G-10919 |
1 |
30.00 |
4602********8631 |
791421 |
02/01/2022 |
| RAY, JAMES |
9G-10774 |
1 |
30.00 |
4351********1088 |
117127 |
02/01/2022 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********4067 |
104187 |
02/01/2022 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
104188 |
02/01/2022 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
104189 |
02/01/2022 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
791422 |
02/01/2022 |
| REZAEI, NAVID |
9G-10744 |
1 |
30.00 |
4355********1936 |
120124 |
02/01/2022 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
104190 |
02/01/2022 |
| RICHARDSON, BLAKE |
9G-10537 |
1 |
50.00 |
5189********3839 |
69354Z |
02/01/2022 |
| ROBINSON, CHANDLER |
9G-10554 |
1 |
30.00 |
5235********0686 |
104191 |
02/01/2022 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
104193 |
02/01/2022 |
| SCHIESSER, NATHAN |
9G-10916 |
1 |
30.00 |
4602********2704 |
791424 |
02/01/2022 |
| SOTO, ANGELES |
9G-10620 |
1 |
30.00 |
5235********2763 |
104195 |
02/01/2022 |
| STANLEY, JAYDE |
9G-10755 |
1 |
60.00 |
4266********5271 |
02348B |
02/01/2022 |
| STRIBLING, MATT |
9G-10734 |
1 |
30.00 |
5235********6394 |
104197 |
02/01/2022 |
| SULLIVAN, ROY |
9G-10781 |
1 |
30.00 |
5307********0866 |
589105 |
02/01/2022 |
| THOMAS, DEVIN |
9G-10076 |
1 |
50.00 |
5166********1157 |
312001 |
02/01/2022 |
| THOMPSON, ERIC |
9G-10851 |
1 |
30.00 |
4355********0938 |
136062 |
02/01/2022 |
| TORRES, JUAN |
9G-10809 |
1 |
30.00 |
5312********6766 |
193570 |
02/01/2022 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
501073 |
02/01/2022 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
50.00 |
5159********9971 |
001778 |
02/01/2022 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
104199 |
02/01/2022 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
104200 |
02/01/2022 |
| VAUGHN, CONNER |
9G-10632 |
1 |
30.00 |
5235********5840 |
104201 |
02/01/2022 |
| VICKERS, COTY |
9G-10107 |
1 |
30.00 |
5166********9467 |
312005 |
02/01/2022 |
| VINCENT, ZACHARY |
9G-10878 |
1 |
50.00 |
4355********4380 |
084083 |
02/01/2022 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
04624D |
02/01/2022 |
| WALKER, JOANIE |
9G-10704 |
1 |
30.00 |
4355********5659 |
085042 |
02/01/2022 |
| WHALEY, GARRETT |
9G-10958 |
1 |
30.00 |
4432********4092 |
018430 |
02/01/2022 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H56830 |
02/01/2022 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
791429 |
02/01/2022 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********8746 |
090041 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.00 |
| 59 |
MasterCard |
2290.00 |
| 71 |
Visa |
2690.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5051.00 |