Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ROSALINDA |
9G-10801 |
1 |
50.00 |
5235********7892 |
608685 |
03/01/2022 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
608684 |
03/01/2022 |
| AGEE, NIKOLAS |
9G-10768 |
1 |
30.00 |
4400********9700 |
731586 |
03/01/2022 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
608686 |
03/01/2022 |
| BAKER, RYEN |
9G-10941 |
1 |
30.00 |
5235********8043 |
608688 |
03/01/2022 |
| BALL, HALEY |
9G-10870 |
1 |
50.00 |
4631********6606 |
998269 |
03/01/2022 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********3499 |
39144S |
03/01/2022 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
003385 |
03/01/2022 |
| BASS, JUSTIN |
9G-10911 |
1 |
30.00 |
5235********9363 |
608689 |
03/01/2022 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
608690 |
03/01/2022 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
083065 |
03/01/2022 |
| BOSTIAN, DONNIE |
9G-10962 |
1 |
30.00 |
4159********0920 |
022404 |
03/01/2022 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H38636 |
03/01/2022 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
608692 |
03/01/2022 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5235********6825 |
608691 |
03/01/2022 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
035558 |
03/01/2022 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
608693 |
03/01/2022 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
511296 |
03/01/2022 |
| Bane, RICHARD |
9G-10561 |
1 |
30.00 |
5166********4692 |
003387 |
03/01/2022 |
| CAMPBELL, JACOB |
9G-10887 |
1 |
30.00 |
4229********2710 |
035600 |
03/01/2022 |
| CARRILLO, ELVIA |
9G-10721 |
1 |
30.00 |
4355********9602 |
092104 |
03/01/2022 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
608696 |
03/01/2022 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
608698 |
03/01/2022 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
608699 |
03/01/2022 |
| COOPER, CRAIG |
9G-10740 |
1 |
80.00 |
5235********6426 |
608701 |
03/01/2022 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
096040 |
03/01/2022 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
998274 |
03/01/2022 |
| DANIELS, LOGAN |
9G-10573 |
1 |
30.00 |
4052********2976 |
812635 |
03/01/2022 |
| DAVENPORT, KASSEY |
9G-10803 |
1 |
50.00 |
4400********2972 |
09571D |
03/01/2022 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H40681 |
03/01/2022 |
| DAY, ALISHA |
9G-10992 |
1 |
30.00 |
4602********3259 |
998275 |
03/01/2022 |
| DEAGO, RICK |
9G-10425 |
1 |
50.00 |
4599********6541 |
H40671 |
03/01/2022 |
| DENMAN, PAYNE |
9G-10811 |
1 |
30.00 |
4355********1856 |
103071 |
03/01/2022 |
| DONNELL, BRANDON |
9G-10092 |
1 |
60.00 |
5235********1344 |
608705 |
03/01/2022 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
41605T |
03/01/2022 |
| DUNN, ABIGAIL |
9G-10639 |
1 |
50.00 |
4355********7060 |
104040 |
03/01/2022 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
608706 |
03/01/2022 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
60.00 |
4355********8825 |
106028 |
03/01/2022 |
| FOUTCH, KIM |
9G-11028 |
1 |
50.00 |
4147********6804 |
08210D |
03/01/2022 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
792448 |
03/01/2022 |
| GARCIA, CESAR |
9G-11009 |
1 |
50.00 |
4355********1384 |
107075 |
03/01/2022 |
| GENTILE, ALAN |
9G-11022 |
1 |
50.00 |
5387********7857 |
019918 |
03/01/2022 |
| GEORGE, PEGGY |
9G-10837 |
1 |
30.00 |
4355********5528 |
108070 |
03/01/2022 |
| GILBERT, JONATHAN |
9G-10670 |
1 |
50.00 |
5166********8242 |
003388 |
03/01/2022 |
| GLOVER, MISTY |
9G-10943 |
1 |
30.00 |
5235********4969 |
608708 |
03/01/2022 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
608707 |
03/01/2022 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
003389 |
03/01/2022 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
08337Z |
03/01/2022 |
| GRIFFITH, CADEE |
9G-10604 |
1 |
50.00 |
4602********5115 |
998282 |
03/01/2022 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
30.00 |
5312********5170 |
165066 |
03/01/2022 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********8279 |
019992 |
03/01/2022 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
035612 |
03/01/2022 |
| HARVEY, JENNIFER |
9G-10160 |
1 |
50.00 |
4355********3496 |
121037 |
03/01/2022 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
122109 |
03/01/2022 |
| HENDRIX, BRADLEY |
9G-11045 |
1 |
80.00 |
4316********2707 |
123030 |
03/01/2022 |
| HOLMES, MATT |
9G-10694 |
1 |
30.00 |
5235********7615 |
608711 |
03/01/2022 |
| HOPKINS, JAMES |
9G-10816 |
1 |
30.00 |
4355********6349 |
125106 |
03/01/2022 |
| HORTON, DANIELLE |
9G-10680 |
1 |
50.00 |
5235********7653 |
608712 |
03/01/2022 |
| HOTTOVY, ALLAN |
9G-11050 |
1 |
30.00 |
4833********3429 |
055604 |
03/01/2022 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
30.00 |
4432********4897 |
009400 |
03/01/2022 |
| HUTCHINS, LINDSEY |
9G-10981 |
1 |
30.00 |
4631********6341 |
998286 |
03/01/2022 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4765********6708 |
124479 |
03/01/2022 |
| JOHNSON, JAYSON |
9G-10749 |
1 |
60.00 |
4232********6097 |
998287 |
03/01/2022 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
998288 |
03/01/2022 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
130049 |
03/01/2022 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
608716 |
03/01/2022 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********9071 |
608715 |
03/01/2022 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
50.00 |
4000********0761 |
761989 |
03/01/2022 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
133108 |
03/01/2022 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
08590B |
03/01/2022 |
| KLEIN, KYLE |
9G-10812 |
1 |
30.00 |
4000********1078 |
768315 |
03/01/2022 |
| KUHN, KELLIE |
9G-10907 |
1 |
30.00 |
4750********7418 |
005604 |
03/01/2022 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
128298 |
03/01/2022 |
| LEAF, PEYTON |
9G-10709 |
1 |
30.00 |
4217********1515 |
095240 |
03/01/2022 |
| LOFTIS, JAMES |
9G-10777 |
1 |
30.00 |
4143********8387 |
957359 |
03/01/2022 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
111142 |
03/01/2022 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4143********8387 |
758846 |
03/01/2022 |
| MALONE, ZACH |
9G-10901 |
1 |
30.00 |
5166********3071 |
003392 |
03/01/2022 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
003391 |
03/01/2022 |
| MARTIN, CAISSON |
9G-10261 |
1 |
60.00 |
4355********8405 |
041111 |
03/01/2022 |
| MARTIN, JIMMY |
9G-10173 |
1 |
60.00 |
4602********5490 |
998293 |
03/01/2022 |
| MAYNARD, MICHAEL |
9G-10912 |
1 |
30.00 |
6011********0181 |
00146R |
03/01/2022 |
| MCCLURE, AMANDA |
9G-10999 |
1 |
30.00 |
5230********1930 |
08731Z |
03/01/2022 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
035625 |
03/01/2022 |
| MCLAUGHLIN, JACKLYNE |
9G-10367 |
1 |
30.00 |
5166********8705 |
003393 |
03/01/2022 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********1237 |
005425 |
03/01/2022 |
| MILLER, BRADLEY |
9G-10518 |
1 |
30.00 |
4602********8431 |
998298 |
03/01/2022 |
| MILLER, JOSH |
9G-10033 |
1 |
50.00 |
5424********4707 |
46706P |
03/01/2022 |
| MILLRANY, DONAL |
9G-10810 |
1 |
50.00 |
4159********8371 |
030399 |
03/01/2022 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
08801C |
03/01/2022 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
998299 |
03/01/2022 |
| MOORE, ADAM |
9G-11049 |
1 |
50.00 |
5166********2035 |
003394 |
03/01/2022 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
5166********7685 |
003395 |
03/01/2022 |
| MORTON, KYLE |
9G-11062 |
1 |
50.00 |
4232********1283 |
998301 |
03/01/2022 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
003396 |
03/01/2022 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001146 |
03/01/2022 |
| MURPHY, NIXON |
9G-10924 |
1 |
30.00 |
4602********4746 |
998303 |
03/01/2022 |
| Mabe, Chance |
9G-10564 |
1 |
30.00 |
5159********3247 |
353519 |
03/01/2022 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
301065 |
03/01/2022 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********2239 |
035630 |
03/01/2022 |
| NOKES, EDEN |
9G-10739 |
1 |
30.00 |
4100********8788 |
08930D |
03/01/2022 |
| NORTON, GREGORY |
9G-10893 |
1 |
30.00 |
5178********3186 |
08909B |
03/01/2022 |
| OAKLEY, FLEISHA |
9G-10763 |
1 |
30.00 |
5235********5662 |
608729 |
03/01/2022 |
| ODOM, COURTNEY |
9G-10785 |
1 |
30.00 |
5156********7725 |
08955Z |
03/01/2022 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4400********7439 |
05731D |
03/01/2022 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
640625 |
03/01/2022 |
| PADILLA, KAYLEY |
9G-11015 |
1 |
30.00 |
4355********1384 |
061075 |
03/01/2022 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
059048 |
03/01/2022 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
09001D |
03/01/2022 |
| PARSLEY, COLE |
9G-10525 |
1 |
50.00 |
4355********0656 |
061048 |
03/01/2022 |
| PATTERSON, SASHA |
9G-10748 |
1 |
30.00 |
5235********7796 |
608733 |
03/01/2022 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
50.00 |
4147********8530 |
09015D |
03/01/2022 |
| PITT, CODY |
9G-11025 |
1 |
30.00 |
4355********9097 |
063070 |
03/01/2022 |
| PORTILLO, BRYAN |
9G-10898 |
1 |
30.00 |
5235********2909 |
608734 |
03/01/2022 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
60.00 |
4355********4410 |
064143 |
03/01/2022 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
09051B |
03/01/2022 |
| PYLES, BRANDON |
9G-10422 |
1 |
60.00 |
4355********9275 |
065098 |
03/01/2022 |
| RAY, JACKIE |
9G-10919 |
1 |
30.00 |
4602********8631 |
998307 |
03/01/2022 |
| RAY, JAMES |
9G-10774 |
1 |
30.00 |
4351********1088 |
066127 |
03/01/2022 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********4067 |
608735 |
03/01/2022 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
608736 |
03/01/2022 |
| REED, ADRIANNA |
9G-10572 |
1 |
50.00 |
5235********9301 |
608737 |
03/01/2022 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
998308 |
03/01/2022 |
| REZAEI, NAVID |
9G-10744 |
1 |
30.00 |
4355********1936 |
070115 |
03/01/2022 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
608739 |
03/01/2022 |
| RICHARDSON, BLAKE |
9G-10537 |
1 |
50.00 |
5189********3839 |
49861Z |
03/01/2022 |
| ROBINSON, CHANDLER |
9G-10554 |
1 |
30.00 |
5235********0686 |
608740 |
03/01/2022 |
| RODRIGUEZ, JOSE |
9G-10751 |
1 |
30.00 |
5235********2467 |
608741 |
03/01/2022 |
| ROLLER, ETHAN |
9G-10066 |
1 |
30.00 |
4631********0187 |
998309 |
03/01/2022 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
608742 |
03/01/2022 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
009393 |
03/01/2022 |
| SCHIESSER, NATHAN |
9G-10916 |
1 |
30.00 |
4602********2704 |
998310 |
03/01/2022 |
| SOTO, ANGELES |
9G-10620 |
1 |
30.00 |
5235********2763 |
608743 |
03/01/2022 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
30.00 |
4355********2100 |
079079 |
03/01/2022 |
| STANLEY, JAYDE |
9G-10755 |
1 |
60.00 |
4266********5271 |
09226B |
03/01/2022 |
| STANLEY, MALIA |
9G-10530 |
1 |
30.00 |
5235********7134 |
608746 |
03/01/2022 |
| STRIBLING, MATT |
9G-10734 |
1 |
30.00 |
5235********6394 |
608745 |
03/01/2022 |
| STRICKLAND, TREVOR |
9G-10869 |
1 |
60.00 |
4737********9946 |
020222 |
03/01/2022 |
| SULLIVAN, ROY |
9G-10781 |
1 |
30.00 |
5307********0866 |
106947 |
03/01/2022 |
| TAYLOR, MARTHA |
9G-10008 |
1 |
30.00 |
5235********4070 |
608748 |
03/01/2022 |
| THOMAS, DEVIN |
9G-10076 |
1 |
50.00 |
5166********1157 |
003398 |
03/01/2022 |
| THOMPSON, ERIC |
9G-10851 |
1 |
30.00 |
4355********0938 |
087145 |
03/01/2022 |
| TINER, RAINEY |
9G-10729 |
1 |
30.00 |
5166********5716 |
003399 |
03/01/2022 |
| TORRES, JUAN |
9G-10809 |
1 |
30.00 |
5312********6766 |
175468 |
03/01/2022 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
301065 |
03/01/2022 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
078094 |
03/01/2022 |
| TRUSTY, MICHAEL |
9G-10348 |
1 |
50.00 |
5159********9971 |
009554 |
03/01/2022 |
| TURNER, SYDNEY |
9G-10741 |
1 |
30.00 |
5166********5352 |
003400 |
03/01/2022 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
608751 |
03/01/2022 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
608754 |
03/01/2022 |
| VAUGHN, CONNER |
9G-10632 |
1 |
30.00 |
5235********5840 |
608753 |
03/01/2022 |
| VICKERS, COTY |
9G-10107 |
1 |
30.00 |
5166********9467 |
003401 |
03/01/2022 |
| VINCENT, ZACHARY |
9G-10878 |
1 |
50.00 |
4355********4380 |
095105 |
03/01/2022 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
04633D |
03/01/2022 |
| WHALEY, GARRETT |
9G-10958 |
1 |
30.00 |
4432********4092 |
031069 |
03/01/2022 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H38728 |
03/01/2022 |
| WILLIAMS, SONIA |
9G-10986 |
1 |
30.00 |
5235********7792 |
608756 |
03/01/2022 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
998319 |
03/01/2022 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********8746 |
040077 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.00 |
| 70 |
MasterCard |
2680.00 |
| 86 |
Visa |
3340.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6091.00 |