Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
447463 |
07/01/2022 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
447462 |
07/01/2022 |
| BAKER, RYEN |
9G-10941 |
1 |
30.00 |
5235********8043 |
447464 |
07/01/2022 |
| BALL, HALEY |
9G-10870 |
1 |
30.00 |
4631********6606 |
676992 |
07/01/2022 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********3499 |
45932S |
07/01/2022 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
113418 |
07/01/2022 |
| BASS, JUSTIN |
9G-10911 |
1 |
30.00 |
5235********9363 |
447466 |
07/01/2022 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
447468 |
07/01/2022 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
040029 |
07/01/2022 |
| BOULDIN, ALAN |
9G-10791 |
1 |
30.00 |
4563********6565 |
H48536 |
07/01/2022 |
| BOWEN, KAYLA |
9G-10651 |
1 |
30.00 |
5235********8745 |
447471 |
07/01/2022 |
| BRADFORD, DAVID |
9G-10864 |
1 |
30.00 |
5235********3967 |
447470 |
07/01/2022 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
045459 |
07/01/2022 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
447473 |
07/01/2022 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
790265 |
07/01/2022 |
| BUTLER, TOM |
9G-11268 |
1 |
30.00 |
6011********3041 |
00152B |
07/01/2022 |
| Bane, RICHARD |
9G-10561 |
1 |
50.00 |
5166********4692 |
113421 |
07/01/2022 |
| Bockoven, Aaron |
9G-10704 |
1 |
30.00 |
4355********6728 |
047065 |
07/01/2022 |
| CANTRELL, TIFFANY |
9G-10253 |
1 |
30.00 |
5235********1587 |
447477 |
07/01/2022 |
| CARTER, LINDI |
9G-11260 |
1 |
60.00 |
5235********5137 |
447476 |
07/01/2022 |
| CERVANTES, HECTOR |
9G-10843 |
1 |
30.00 |
5235********7892 |
447479 |
07/01/2022 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
447480 |
07/01/2022 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
447481 |
07/01/2022 |
| COLLINS, AUDREY |
9G-11194 |
1 |
30.00 |
4631********9924 |
676998 |
07/01/2022 |
| CONGER, AUTUMN |
9G-10230 |
1 |
50.00 |
5235********8396 |
447483 |
07/01/2022 |
| COOPER, CRAIG |
9G-10740 |
1 |
80.00 |
5235********6426 |
447482 |
07/01/2022 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
056071 |
07/01/2022 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
677000 |
07/01/2022 |
| DAVENPORT, KASSEY |
9G-10803 |
1 |
50.00 |
4400********2972 |
07945D |
07/01/2022 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H50581 |
07/01/2022 |
| DAY, ALISHA |
9G-10992 |
1 |
30.00 |
4602********8830 |
677003 |
07/01/2022 |
| DEAGO, RICK |
9G-10425 |
1 |
80.00 |
4599********6541 |
H53573 |
07/01/2022 |
| DENMAN, PAYNE |
9G-10811 |
1 |
30.00 |
4355********1856 |
062036 |
07/01/2022 |
| DIBATTISTA, KARINA |
9G-11130 |
1 |
80.00 |
4754********2415 |
O4KY80 |
07/01/2022 |
| DONNELL, BRANDON |
9G-10092 |
1 |
60.00 |
5235********5562 |
447487 |
07/01/2022 |
| DRIVER, JAMES |
9G-10380 |
1 |
60.00 |
5491********8946 |
50630T |
07/01/2022 |
| DUNN, ABIGAIL |
9G-10639 |
1 |
50.00 |
4355********7060 |
064084 |
07/01/2022 |
| Davenport, Robert CHASE |
9G-11259 |
1 |
30.00 |
5111********4505 |
045508 |
07/01/2022 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
447488 |
07/01/2022 |
| FAYETTE, ZAXTIN |
9G-10263 |
1 |
50.00 |
4355********8825 |
070046 |
07/01/2022 |
| FOUTCH, KIM |
9G-11028 |
1 |
30.00 |
4147********6804 |
05318D |
07/01/2022 |
| FRANCE, KAREN |
9G-11214 |
1 |
60.00 |
5235********8298 |
447491 |
07/01/2022 |
| GARCIA, CESAR |
9G-11009 |
1 |
50.00 |
4355********1384 |
073068 |
07/01/2022 |
| GARMER, ALYSHA |
9G-11258 |
1 |
50.00 |
4355********2663 |
073110 |
07/01/2022 |
| GILBERT, JONATHAN |
9G-10670 |
1 |
50.00 |
5166********8242 |
113424 |
07/01/2022 |
| GILL, NOAH |
9G-10831 |
1 |
30.00 |
4602********5099 |
677009 |
07/01/2022 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
447492 |
07/01/2022 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
113426 |
07/01/2022 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
05406Z |
07/01/2022 |
| GRIFFITH, AMANDA |
9G-11199 |
1 |
30.00 |
5235********6343 |
447493 |
07/01/2022 |
| GRIFFITH, CADEE |
9G-10604 |
1 |
50.00 |
4602********5677 |
677010 |
07/01/2022 |
| GUSTAFSON, ZACHARY |
9G-10515 |
1 |
50.00 |
5312********5170 |
195358 |
07/01/2022 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********8279 |
058307 |
07/01/2022 |
| HALE, CIARA |
9G-11125 |
1 |
30.00 |
3791*******1006 |
186310 |
07/01/2022 |
| HARRIS, AMANDA |
9G-10419 |
1 |
30.00 |
4229********9822 |
045515 |
07/01/2022 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
083068 |
07/01/2022 |
| HENDRIX, BRADLEY |
9G-11045 |
1 |
80.00 |
4316********2707 |
086028 |
07/01/2022 |
| HENDRIXSON, ELLA |
9G-11186 |
1 |
30.00 |
5235********7039 |
447495 |
07/01/2022 |
| HOLMES, MATT |
9G-11160 |
1 |
30.00 |
5235********7615 |
447498 |
07/01/2022 |
| HOPKINS, JAMES |
9G-10816 |
1 |
30.00 |
4355********6349 |
089073 |
07/01/2022 |
| HORTON, DANIELLE |
9G-10680 |
1 |
30.00 |
5235********7653 |
447500 |
07/01/2022 |
| HOTTOVY, ALLAN |
9G-11050 |
1 |
30.00 |
4833********3429 |
075505 |
07/01/2022 |
| HOWARD, DREAMA |
9G-11001 |
1 |
30.00 |
4355********9532 |
093087 |
07/01/2022 |
| HUMPHREY, CATHLEEN |
9G-10655 |
1 |
30.00 |
4432********4828 |
014173 |
07/01/2022 |
| HYDE, JACOB |
9G-10434 |
1 |
30.00 |
4765********6708 |
761237 |
07/01/2022 |
| Hurley, Aaron |
9G-11340 |
1 |
30.00 |
4400********2803 |
850250 |
07/01/2022 |
| JACOBS, CAITLIN |
9G-11191 |
1 |
30.00 |
5235********3828 |
447502 |
07/01/2022 |
| JOHNSON, JAYLENE |
9G-10528 |
1 |
50.00 |
4229********2703 |
045520 |
07/01/2022 |
| JOHNSON, KEITH |
9G-10375 |
1 |
50.00 |
5235********6140 |
447505 |
07/01/2022 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
677014 |
07/01/2022 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
101093 |
07/01/2022 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
447506 |
07/01/2022 |
| KELLY, JEFFERY |
9G-11101 |
1 |
70.00 |
4342********4285 |
074582 |
07/01/2022 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********0231 |
447508 |
07/01/2022 |
| KEMPTOM, CAMERON |
9G-11222 |
1 |
30.00 |
5235********8309 |
447509 |
07/01/2022 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
50.00 |
4000********0761 |
628918 |
07/01/2022 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
106061 |
07/01/2022 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
05727B |
07/01/2022 |
| KLEIN, KYLE |
9G-10812 |
1 |
30.00 |
4000********1078 |
470440 |
07/01/2022 |
| KNIGHT, MICA |
9G-11499 |
1 |
70.00 |
4602********7704 |
677018 |
07/01/2022 |
| KUHN, KELLIE |
9G-10907 |
1 |
30.00 |
4750********7418 |
045505 |
07/01/2022 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
107020 |
07/01/2022 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
115280 |
07/01/2022 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4184********2841 |
002552 |
07/01/2022 |
| Lattimore, Jody |
9G-11182 |
1 |
50.00 |
4355********7744 |
114108 |
07/01/2022 |
| Looney, Jordan |
9G-11309 |
1 |
30.00 |
5312********4022 |
155754 |
07/01/2022 |
| MALONE, ZACH |
9G-10901 |
1 |
50.00 |
5166********3071 |
113430 |
07/01/2022 |
| MARTIN, APRIL |
9G-11246 |
1 |
50.00 |
5166********9635 |
113429 |
07/01/2022 |
| MARTIN, CAISSON |
9G-10261 |
1 |
60.00 |
4355********8405 |
117058 |
07/01/2022 |
| MARTIN, JIMMY |
9G-10173 |
1 |
60.00 |
4602********6889 |
677021 |
07/01/2022 |
| MARX, JOSEPH |
9G-10641 |
1 |
30.00 |
4602********9600 |
677023 |
07/01/2022 |
| MATTHEWS, ARRION |
9G-11391 |
1 |
50.00 |
4602********6791 |
677022 |
07/01/2022 |
| MAYNARD, MICHAEL |
9G-10912 |
1 |
30.00 |
6011********0181 |
00132R |
07/01/2022 |
| MCCLURE, AMANDA |
9G-10999 |
1 |
30.00 |
5230********1930 |
05883Z |
07/01/2022 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********3988 |
001345 |
07/01/2022 |
| MILLER, JOSH |
9G-10033 |
1 |
70.00 |
5424********4707 |
59902P |
07/01/2022 |
| MILLRANY, DONAL |
9G-10813 |
1 |
30.00 |
5108********1858 |
045531 |
07/01/2022 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4000********6400 |
134234 |
07/01/2022 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
677027 |
07/01/2022 |
| MOORE, ADAM |
9G-11049 |
1 |
50.00 |
5166********2035 |
113433 |
07/01/2022 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
127125 |
07/01/2022 |
| MORTON, KYLE |
9G-11062 |
1 |
50.00 |
4232********1283 |
677028 |
07/01/2022 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
113434 |
07/01/2022 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001772 |
07/01/2022 |
| NASH, ELIJAH |
9G-10498 |
1 |
30.00 |
4733********5625 |
045534 |
07/01/2022 |
| NOKES, EDEN |
9G-10739 |
1 |
30.00 |
4100********8788 |
06018D |
07/01/2022 |
| NORTON, GREGORY |
9G-10893 |
1 |
30.00 |
5178********3186 |
06055B |
07/01/2022 |
| ODOM, JOSH |
9G-10001 |
1 |
50.00 |
4008********2074 |
001917 |
07/01/2022 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
314411 |
07/01/2022 |
| PADILLA, KAYLEY |
9G-11015 |
1 |
30.00 |
4355********1384 |
136115 |
07/01/2022 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
138112 |
07/01/2022 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
06093D |
07/01/2022 |
| PITT, CODY |
9G-11025 |
1 |
30.00 |
4355********9097 |
141106 |
07/01/2022 |
| POLLARD, JOHN |
9G-11166 |
1 |
30.00 |
4432********0671 |
013850 |
07/01/2022 |
| PONDER, DAKOTA |
9G-11152 |
1 |
50.00 |
4000********8770 |
070647 |
07/01/2022 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
70.00 |
4355********4410 |
142071 |
07/01/2022 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
06188B |
07/01/2022 |
| Pack, Jj |
9G-11058 |
1 |
30.00 |
5166********8270 |
113435 |
07/01/2022 |
| Parker, Jasmine |
9G-10984 |
1 |
30.00 |
5235********3655 |
447519 |
07/01/2022 |
| RAMIREZ, MIGUEL |
9G-10055 |
1 |
80.00 |
4355********4696 |
145073 |
07/01/2022 |
| RAY, JACKIE |
9G-10919 |
1 |
30.00 |
4602********8631 |
677036 |
07/01/2022 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********4067 |
447518 |
07/01/2022 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
447522 |
07/01/2022 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
677037 |
07/01/2022 |
| REZAEI, NAVID |
9G-10744 |
1 |
30.00 |
4355********1936 |
153080 |
07/01/2022 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
447523 |
07/01/2022 |
| ROLLER, ETHAN |
9G-10066 |
1 |
30.00 |
4631********0187 |
677038 |
07/01/2022 |
| ROMO, BRANDON |
9G-11116 |
1 |
30.00 |
4355********0867 |
155087 |
07/01/2022 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
447524 |
07/01/2022 |
| SARGENT, MATT |
9G-11193 |
1 |
60.00 |
4147********1089 |
06307D |
07/01/2022 |
| SCHIESSER, NATHAN |
9G-10916 |
1 |
30.00 |
4602********2704 |
677041 |
07/01/2022 |
| SOTO, ANGELES |
9G-11291 |
1 |
60.00 |
5235********2763 |
447525 |
07/01/2022 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
30.00 |
4355********2100 |
158091 |
07/01/2022 |
| STANLEY, MALIA |
9G-10530 |
1 |
30.00 |
5235********7134 |
447526 |
07/01/2022 |
| STRIBLING, MATT |
9G-10734 |
1 |
50.00 |
5235********6394 |
447527 |
07/01/2022 |
| STRICKLAND, TREVOR |
9G-10869 |
1 |
60.00 |
4737********9946 |
028145 |
07/01/2022 |
| THOMAS, DEVIN |
9G-10076 |
1 |
50.00 |
5166********1157 |
113437 |
07/01/2022 |
| THOMPSON, ERIC |
9G-10851 |
1 |
30.00 |
4355********0938 |
160113 |
07/01/2022 |
| TIPTON, STACY |
9G-11276 |
1 |
30.00 |
5235********0226 |
447529 |
07/01/2022 |
| TORRES, JUAN |
9G-10809 |
1 |
30.00 |
5312********6766 |
175459 |
07/01/2022 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
401055 |
07/01/2022 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
066248 |
07/01/2022 |
| Tipton, Savannah |
9G-11127 |
1 |
30.00 |
4355********2696 |
169079 |
07/01/2022 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
447531 |
07/01/2022 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
447533 |
07/01/2022 |
| VANDAGRIFF, CHERYL |
9G-10935 |
1 |
50.00 |
4568********4983 |
250074 |
07/01/2022 |
| VAUGHN, ELLIE |
9G-10677 |
1 |
30.00 |
4266********5311 |
06506B |
07/01/2022 |
| VINCENT, ZACHARY |
9G-10878 |
1 |
30.00 |
4355********4380 |
017010 |
07/01/2022 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
04386D |
07/01/2022 |
| WHALEY, GARRETT |
9G-10958 |
1 |
30.00 |
4432********4092 |
015000 |
07/01/2022 |
| WILKERSON, JOEL |
9G-11195 |
1 |
30.00 |
5235********3828 |
447536 |
07/01/2022 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H48630 |
07/01/2022 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
677044 |
07/01/2022 |
| YOUNG, EDDIE |
9G-11346 |
1 |
30.00 |
4355********8746 |
020087 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.00 |
| 63 |
MasterCard |
2560.00 |
| 86 |
Visa |
3450.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6141.00 |