Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ROSALINDA |
9G-10801 |
1 |
50.00 |
5235********7892 |
052354 |
04/01/2022 |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
052355 |
04/01/2022 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
052358 |
04/01/2022 |
| BAKER, RYEN |
9G-10941 |
1 |
30.00 |
5235********8043 |
052357 |
04/01/2022 |
| BALL, HALEY |
9G-10870 |
1 |
50.00 |
4631********6606 |
565331 |
04/01/2022 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********3499 |
91113S |
04/01/2022 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
770296 |
04/01/2022 |
| BASS, JUSTIN |
9G-10911 |
1 |
30.00 |
5235********9363 |
052359 |
04/01/2022 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
052361 |
04/01/2022 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
127149 |
04/01/2022 |
| BOSTIAN, DONNIE |
9G-10962 |
1 |
30.00 |
4159********0920 |
052322 |
04/01/2022 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H45919 |
04/01/2022 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
052364 |
04/01/2022 |
| BOWEN, LISA |
9G-10445 |
1 |
30.00 |
5235********6825 |
052362 |
04/01/2022 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
042840 |
04/01/2022 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
052365 |
04/01/2022 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
551631 |
04/01/2022 |
| Bane, RICHARD |
9G-10561 |
1 |
50.00 |
5166********4692 |
770297 |
04/01/2022 |
| CAMPBELL, JACOB |
9G-10887 |
1 |
30.00 |
4229********2710 |
042842 |
04/01/2022 |
| CANTRELL, HEATHER |
9G-11198 |
1 |
30.00 |
4355********9401 |
136132 |
04/01/2022 |
| CANTRELL, TIFFANY |
9G-10253 |
1 |
30.00 |
5235********1587 |
052367 |
04/01/2022 |
| CHAVEZ, BENITO |
9G-11189 |
1 |
30.00 |
4366********0518 |
005556 |
04/01/2022 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
052370 |
04/01/2022 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
052369 |
04/01/2022 |
| CONGER, ALYSSA |
9G-10230 |
1 |
50.00 |
5235********8396 |
052373 |
04/01/2022 |
| COOPER, CRAIG |
9G-10740 |
1 |
80.00 |
5235********6426 |
052371 |
04/01/2022 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
144075 |
04/01/2022 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
565333 |
04/01/2022 |
| DAVENPORT, KASSEY |
9G-10803 |
1 |
50.00 |
4400********2972 |
01410D |
04/01/2022 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H47922 |
04/01/2022 |
| DAY, ALISHA |
9G-10992 |
1 |
30.00 |
4602********3259 |
565334 |
04/01/2022 |
| DEAGO, RICK |
9G-10425 |
1 |
50.00 |
4599********6541 |
H47914 |
04/01/2022 |
| DENMAN, PAYNE |
9G-10811 |
1 |
30.00 |
4355********1856 |
147131 |
04/01/2022 |
| DONNELL, BRANDON |
9G-10092 |
1 |
60.00 |
5235********1344 |
052375 |
04/01/2022 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
94796T |
04/01/2022 |
| DUNN, ABIGAIL |
9G-10639 |
1 |
50.00 |
4355********7060 |
150117 |
04/01/2022 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
052377 |
04/01/2022 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
052376 |
04/01/2022 |
| EUSEBIO, ISAIAS |
9G-11151 |
1 |
30.00 |
4727********3159 |
506929 |
04/01/2022 |
| EVANS, ABBY |
9G-10993 |
1 |
30.00 |
4355********1074 |
153084 |
04/01/2022 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
60.00 |
4355********8825 |
095070 |
04/01/2022 |
| FOUTCH, KIM |
9G-11028 |
1 |
50.00 |
4147********6804 |
05487D |
04/01/2022 |
| FREEMAN, DAVID |
9G-10583 |
1 |
30.00 |
5465********3605 |
390655 |
04/01/2022 |
| GARCIA, CESAR |
9G-11009 |
1 |
50.00 |
4355********1384 |
096089 |
04/01/2022 |
| GEORGE, PEGGY |
9G-10837 |
1 |
30.00 |
4355********5528 |
098071 |
04/01/2022 |
| GLOVER, MISTY |
9G-10943 |
1 |
30.00 |
5235********4969 |
052379 |
04/01/2022 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
052380 |
04/01/2022 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
770300 |
04/01/2022 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
05571Z |
04/01/2022 |
| GRIFFITH, CADEE |
9G-10604 |
1 |
50.00 |
4602********5115 |
565337 |
04/01/2022 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
30.00 |
5312********5170 |
102180 |
04/01/2022 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********8279 |
024960 |
04/01/2022 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
042854 |
04/01/2022 |
| HARRIS, SEAN |
9G-10856 |
1 |
30.00 |
5510********5379 |
042853 |
04/01/2022 |
| HARVEY, JENNIFER |
9G-10160 |
1 |
50.00 |
4355********3496 |
112051 |
04/01/2022 |
| HARWELL, CAITLYN |
9G-10613 |
1 |
30.00 |
5166********9025 |
770301 |
04/01/2022 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
109073 |
04/01/2022 |
| HENDRIX, BRADLEY |
9G-11045 |
1 |
80.00 |
4316********2707 |
114101 |
04/01/2022 |
| HOLMES, MATT |
9G-11160 |
1 |
30.00 |
5235********7615 |
052381 |
04/01/2022 |
| HOPKINS, JAMES |
9G-10816 |
1 |
30.00 |
4355********6349 |
112091 |
04/01/2022 |
| HOTTOVY, ALLAN |
9G-11050 |
1 |
30.00 |
4833********3429 |
062805 |
04/01/2022 |
| HOWARD, DREAMA |
9G-11001 |
1 |
30.00 |
4355********9532 |
018078 |
04/01/2022 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
30.00 |
4432********4897 |
021843 |
04/01/2022 |
| HUTCHINS, LINDSEY |
9G-10981 |
1 |
30.00 |
4631********6341 |
565340 |
04/01/2022 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4765********6708 |
807335 |
04/01/2022 |
| JACOBS, CAITLIN |
9G-11191 |
1 |
30.00 |
5235********3828 |
052384 |
04/01/2022 |
| JOHNSON, JAYSON |
9G-10749 |
1 |
60.00 |
4232********6097 |
565341 |
04/01/2022 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
565342 |
04/01/2022 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
024029 |
04/01/2022 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
052386 |
04/01/2022 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
50.00 |
4000********0761 |
537618 |
04/01/2022 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
026084 |
04/01/2022 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
07029B |
04/01/2022 |
| KLEIN, KYLE |
9G-10812 |
1 |
30.00 |
4000********1078 |
655958 |
04/01/2022 |
| KNIGHT, MICA |
9G-10093 |
1 |
60.00 |
4602********7704 |
565345 |
04/01/2022 |
| KUHN, KELLIE |
9G-10907 |
1 |
30.00 |
4750********7418 |
012905 |
04/01/2022 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
188022 |
04/01/2022 |
| LEAF, PEYTON |
9G-10709 |
1 |
30.00 |
4217********1515 |
083387 |
04/01/2022 |
| LOFTIS, JAMES |
9G-10777 |
1 |
30.00 |
4143********8387 |
342474 |
04/01/2022 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
184403 |
04/01/2022 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4143********8387 |
501698 |
04/01/2022 |
| MALONE, ZACH |
9G-10901 |
1 |
30.00 |
5166********3071 |
770303 |
04/01/2022 |
| MARTIN, APRIL |
9G-10080 |
1 |
50.00 |
5166********9635 |
770304 |
04/01/2022 |
| MARTIN, CAISSON |
9G-10261 |
1 |
60.00 |
4355********8405 |
036050 |
04/01/2022 |
| MARX, JOSEPH |
9G-10641 |
1 |
30.00 |
4602********9600 |
565349 |
04/01/2022 |
| MAYNARD, MICHAEL |
9G-10912 |
1 |
30.00 |
6011********0181 |
00163R |
04/01/2022 |
| MCCLURE, AMANDA |
9G-10999 |
1 |
30.00 |
5230********1930 |
07170Z |
04/01/2022 |
| MCGOUGH, CHARLES |
9G-10539 |
1 |
50.00 |
4229********3572 |
042905 |
04/01/2022 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********1237 |
004266 |
04/01/2022 |
| MILLER, BRADLEY |
9G-10518 |
1 |
30.00 |
4602********8431 |
565352 |
04/01/2022 |
| MILLER, JOSH |
9G-10033 |
1 |
50.00 |
5424********4707 |
01482P |
04/01/2022 |
| MILLRANY, DONAL |
9G-10810 |
1 |
50.00 |
4159********8371 |
051342 |
04/01/2022 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4060********3586 |
07221C |
04/01/2022 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
565354 |
04/01/2022 |
| MOORE, ADAM |
9G-11049 |
1 |
50.00 |
5166********2035 |
770306 |
04/01/2022 |
| MORTON, KYLE |
9G-11062 |
1 |
50.00 |
4232********1283 |
565356 |
04/01/2022 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
770308 |
04/01/2022 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001841 |
04/01/2022 |
| MURPHY, NIXON |
9G-10924 |
1 |
30.00 |
4602********4746 |
565357 |
04/01/2022 |
| Mabe, Chance |
9G-10564 |
1 |
30.00 |
5159********3247 |
999082 |
04/01/2022 |
| NARVAEZ, JESUS |
9G-10341 |
1 |
30.00 |
4037********0629 |
401092 |
04/01/2022 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********2239 |
042911 |
04/01/2022 |
| NOKES, EDEN |
9G-10739 |
1 |
30.00 |
4100********8788 |
07312D |
04/01/2022 |
| NORTON, GREGORY |
9G-10893 |
1 |
30.00 |
5178********3186 |
07364B |
04/01/2022 |
| ODOM, COURTNEY |
9G-10785 |
1 |
30.00 |
5156********7725 |
07333Z |
04/01/2022 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4008********2074 |
001509 |
04/01/2022 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
258339 |
04/01/2022 |
| PADILLA, KAYLEY |
9G-11015 |
1 |
50.00 |
4355********1384 |
057046 |
04/01/2022 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
059108 |
04/01/2022 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
07393D |
04/01/2022 |
| PARSLEY, COLE |
9G-10525 |
1 |
30.00 |
4355********0656 |
061031 |
04/01/2022 |
| PATTERSON, SASHA |
9G-10748 |
1 |
30.00 |
5235********7796 |
052393 |
04/01/2022 |
| PEDIGO, NATHANYEL |
9G-10003 |
1 |
50.00 |
4147********8530 |
07400D |
04/01/2022 |
| PITT, CODY |
9G-11025 |
1 |
30.00 |
4355********9097 |
064043 |
04/01/2022 |
| PONDER, DAKOTA |
9G-11152 |
1 |
50.00 |
4000********8770 |
440117 |
04/01/2022 |
| PORTILLO, BRYAN |
9G-10898 |
1 |
30.00 |
5235********2909 |
052394 |
04/01/2022 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
60.00 |
4355********4410 |
066052 |
04/01/2022 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
07468B |
04/01/2022 |
| RAY, JACKIE |
9G-10919 |
1 |
30.00 |
4602********8631 |
565367 |
04/01/2022 |
| RAY, JAMES |
9G-10774 |
1 |
30.00 |
4351********1088 |
068028 |
04/01/2022 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********4067 |
052395 |
04/01/2022 |
| REED, ADRIANNA |
9G-10572 |
1 |
50.00 |
5235********9301 |
052396 |
04/01/2022 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
565370 |
04/01/2022 |
| REZAEI, NAVID |
9G-10744 |
1 |
30.00 |
4355********1936 |
072042 |
04/01/2022 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
052400 |
04/01/2022 |
| ROBINSON, CHANDLER |
9G-10554 |
1 |
30.00 |
5235********0686 |
052398 |
04/01/2022 |
| RODRIGUEZ, JOSE |
9G-10751 |
1 |
30.00 |
5235********2467 |
052402 |
04/01/2022 |
| ROLLER, ETHAN |
9G-10066 |
1 |
30.00 |
4631********0187 |
565371 |
04/01/2022 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
052401 |
04/01/2022 |
| SANDERS, JAMES |
9G-10013 |
1 |
30.00 |
4985********0144 |
057507 |
04/01/2022 |
| SARGENT, MATT |
9G-11193 |
1 |
60.00 |
4147********1089 |
07574D |
04/01/2022 |
| SCHIESSER, NATHAN |
9G-10916 |
1 |
30.00 |
4602********2704 |
565373 |
04/01/2022 |
| SOTO, ANGELES |
9G-10620 |
1 |
30.00 |
5235********2763 |
052405 |
04/01/2022 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
30.00 |
4355********2100 |
081077 |
04/01/2022 |
| STANLEY, JAYDE |
9G-10755 |
1 |
60.00 |
4266********5271 |
07611B |
04/01/2022 |
| STANLEY, MALIA |
9G-10530 |
1 |
30.00 |
5235********7134 |
052408 |
04/01/2022 |
| STRIBLING, MATT |
9G-10734 |
1 |
50.00 |
5235********6394 |
052407 |
04/01/2022 |
| STRICKLAND, TREVOR |
9G-10869 |
1 |
60.00 |
4737********9946 |
069770 |
04/01/2022 |
| SULLIVAN, ROY |
9G-10781 |
1 |
30.00 |
5307********0866 |
507379 |
04/01/2022 |
| THOMAS, DEVIN |
9G-10076 |
1 |
50.00 |
5166********1157 |
770309 |
04/01/2022 |
| TORRES, JUAN |
9G-10809 |
1 |
30.00 |
5312********6766 |
192490 |
04/01/2022 |
| TRAMEL, HILLARY |
9G-11035 |
1 |
50.00 |
4000********9253 |
066759 |
04/01/2022 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
401092 |
04/01/2022 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
023609 |
04/01/2022 |
| TRUSTY, AMANDA |
9G-10387 |
1 |
30.00 |
4229********5133 |
042924 |
04/01/2022 |
| TURNER, SYDNEY |
9G-10741 |
1 |
30.00 |
5166********5352 |
770311 |
04/01/2022 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
052411 |
04/01/2022 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
052412 |
04/01/2022 |
| VANDAGRIFF, CHERYL |
9G-10935 |
1 |
50.00 |
4568********4983 |
258320 |
04/01/2022 |
| VAUGHN, CONNER |
9G-10632 |
1 |
30.00 |
5235********5840 |
052414 |
04/01/2022 |
| VICKERS, COTY |
9G-10107 |
1 |
30.00 |
5166********9467 |
770312 |
04/01/2022 |
| VINCENT, ZACHARY |
9G-10878 |
1 |
30.00 |
4355********4380 |
101096 |
04/01/2022 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
04317D |
04/01/2022 |
| WHALEY, GARRETT |
9G-10958 |
1 |
30.00 |
4432********4092 |
019794 |
04/01/2022 |
| WILKERSON, JOEL |
9G-11195 |
1 |
30.00 |
5235********3828 |
052415 |
04/01/2022 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H46007 |
04/01/2022 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
565379 |
04/01/2022 |
| YOUNG, EDDIE |
9G-10063 |
1 |
30.00 |
4355********8746 |
105130 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.00 |
| 63 |
MasterCard |
2390.00 |
| 92 |
Visa |
3560.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6021.00 |