Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JARRETT |
9G-10054 |
1 |
30.00 |
5235********1776 |
953329 |
08/01/2022 |
| ANDERSON, JAMIE |
9G-11293 |
1 |
30.00 |
5235********5938 |
953328 |
08/01/2022 |
| ARNOLD, DENNIS |
9G-10441 |
1 |
60.00 |
5235********2291 |
953331 |
08/01/2022 |
| BAKER, RYEN |
9G-10941 |
1 |
30.00 |
5235********8043 |
953330 |
08/01/2022 |
| BALL, HALEY |
9G-10870 |
1 |
30.00 |
4631********6606 |
458819 |
08/01/2022 |
| BANDY, JEFFREY |
9G-10483 |
1 |
30.00 |
5466********3499 |
91214S |
08/01/2022 |
| BARRETT, STEPHEN |
9G-10079 |
1 |
30.00 |
5166********9759 |
904728 |
08/01/2022 |
| BASS, JUSTIN |
9G-10911 |
1 |
30.00 |
5235********9363 |
953332 |
08/01/2022 |
| BETSWORTH, COURTNEY |
9G-10332 |
1 |
60.00 |
5235********1058 |
953334 |
08/01/2022 |
| BOND, DYLAN |
9G-11137 |
1 |
30.00 |
5235********0226 |
953333 |
08/01/2022 |
| BONE, JUSTIN |
9G-10181 |
1 |
30.00 |
4355********2849 |
080041 |
08/01/2022 |
| BRADFORD, DAVID |
9G-10864 |
1 |
30.00 |
5235********3967 |
953336 |
08/01/2022 |
| BROWN, JENNIFER |
9G-10738 |
1 |
50.00 |
4229********2285 |
044111 |
08/01/2022 |
| BUCHANAN, SPENCER |
9G-10672 |
1 |
30.00 |
5235********6177 |
953338 |
08/01/2022 |
| BUSH, KYLE |
9G-10252 |
1 |
30.00 |
4400********1900 |
320511 |
08/01/2022 |
| BUTLER, TOM |
9G-11268 |
1 |
30.00 |
6011********3041 |
00158B |
08/01/2022 |
| Bane, RICHARD |
9G-10561 |
1 |
50.00 |
5166********4692 |
904730 |
08/01/2022 |
| Blair, Dustin |
9G-11334 |
1 |
30.00 |
4535********1636 |
H47180 |
08/01/2022 |
| Bockoven, Aaron |
9G-10704 |
1 |
30.00 |
4355********6728 |
087056 |
08/01/2022 |
| CANTRELL, TIFFANY |
9G-10253 |
1 |
30.00 |
5235********1587 |
953339 |
08/01/2022 |
| CARTER, LINDI |
9G-11260 |
1 |
60.00 |
5235********5137 |
953341 |
08/01/2022 |
| CERVANTES, HECTOR |
9G-10843 |
1 |
30.00 |
5235********7892 |
953340 |
08/01/2022 |
| CHECCHI, TRAVIS |
9G-10476 |
1 |
30.00 |
5235********1700 |
953342 |
08/01/2022 |
| COLLIER, BRENT |
9G-10046 |
1 |
50.00 |
5235********5755 |
953344 |
08/01/2022 |
| COLLINS, AUDREY |
9G-11194 |
1 |
30.00 |
4631********9924 |
458822 |
08/01/2022 |
| CONGER, AUTUMN |
9G-10230 |
1 |
50.00 |
5235********8396 |
953346 |
08/01/2022 |
| COOPER, CRAIG |
9G-10740 |
1 |
80.00 |
5235********6426 |
953345 |
08/01/2022 |
| COPELAND, JJ |
9G-10102 |
1 |
30.00 |
4355********2549 |
093105 |
08/01/2022 |
| COX, CHRISTEN |
9G-10614 |
1 |
30.00 |
4602********5367 |
458823 |
08/01/2022 |
| DABSHEE, ALSEDDIQ |
9G-11144 |
1 |
30.00 |
5312********4283 |
154419 |
08/01/2022 |
| DAVENPORT, KASSEY |
9G-10803 |
1 |
50.00 |
4400********2972 |
08773D |
08/01/2022 |
| DAVIS, RACHEL |
9G-10104 |
1 |
50.00 |
4599********7263 |
H49193 |
08/01/2022 |
| DAY, ALISHA |
9G-10992 |
1 |
30.00 |
4602********8830 |
458824 |
08/01/2022 |
| DEAGO, RICK |
9G-10425 |
1 |
80.00 |
4599********6541 |
H52185 |
08/01/2022 |
| DIBATTISTA, KARINA |
9G-11130 |
1 |
80.00 |
4754********2415 |
EFPF22 |
08/01/2022 |
| DONNELL, BRANDON |
9G-10092 |
1 |
60.00 |
5235********5562 |
953348 |
08/01/2022 |
| DUNN, ABIGAIL |
9G-10639 |
1 |
50.00 |
4355********7060 |
099070 |
08/01/2022 |
| Davenport, Robert CHASE |
9G-11259 |
1 |
30.00 |
5111********4505 |
044118 |
08/01/2022 |
| Deaver, William |
9G-11320 |
1 |
30.00 |
5166********0177 |
904731 |
08/01/2022 |
| Dodds, Trey |
9G-11386 |
1 |
70.00 |
4000********7141 |
132840 |
08/01/2022 |
| ELLIS, BRIANA |
9G-10599 |
1 |
50.00 |
5235********0667 |
953350 |
08/01/2022 |
| ERVIN, HAYDEN |
9G-10044 |
1 |
30.00 |
5235********1765 |
953352 |
08/01/2022 |
| FLANDERS, HEATHER |
9G-11109 |
1 |
30.00 |
4217********3912 |
058953 |
08/01/2022 |
| FOUTCH, KIM |
9G-11028 |
1 |
30.00 |
4147********6804 |
03624D |
08/01/2022 |
| FRANCE, KAREN |
9G-11214 |
1 |
60.00 |
5235********8298 |
953354 |
08/01/2022 |
| GARCIA, CESAR |
9G-11009 |
1 |
50.00 |
4355********1384 |
106072 |
08/01/2022 |
| GARMER, ALYSHA |
9G-11258 |
1 |
50.00 |
4355********2663 |
108119 |
08/01/2022 |
| GILL, NOAH |
9G-10831 |
1 |
30.00 |
4602********5099 |
458825 |
08/01/2022 |
| GRAY, ISAAC |
9G-10511 |
1 |
50.00 |
5235********8581 |
953355 |
08/01/2022 |
| GREEN, BARBARA |
9G-10446 |
1 |
30.00 |
5166********3439 |
904734 |
08/01/2022 |
| GRIFFITH, ALY |
9G-10567 |
1 |
30.00 |
5199********2674 |
03695Z |
08/01/2022 |
| GRIFFITH, AMANDA |
9G-11199 |
1 |
30.00 |
5235********6343 |
953356 |
08/01/2022 |
| GRIFFITH, CADEE |
9G-10604 |
1 |
50.00 |
4602********5677 |
458826 |
08/01/2022 |
| HAGGARD, MICHELLE |
9G-10462 |
1 |
50.00 |
4495********8279 |
077958 |
08/01/2022 |
| HALE, CIARA |
9G-11125 |
1 |
30.00 |
3791*******1006 |
180885 |
08/01/2022 |
| HAYES, ALEX |
9G-10593 |
1 |
60.00 |
4355********4098 |
114081 |
08/01/2022 |
| HENDRIX, BRADLEY |
9G-11045 |
1 |
80.00 |
4316********2707 |
116132 |
08/01/2022 |
| HENDRIXSON, ELLA |
9G-11186 |
1 |
30.00 |
5235********7039 |
953357 |
08/01/2022 |
| HERNANDEZ, DAISY |
9G-11339 |
1 |
30.00 |
5235********0266 |
953359 |
08/01/2022 |
| HOLMES, MATT |
9G-11160 |
1 |
30.00 |
5235********7615 |
953358 |
08/01/2022 |
| HOPKINS, JAMES |
9G-10816 |
1 |
30.00 |
4355********6349 |
118118 |
08/01/2022 |
| HORTON, DANIELLE |
9G-10680 |
1 |
30.00 |
5235********7653 |
953361 |
08/01/2022 |
| HOTTOVY, ALLAN |
9G-11050 |
1 |
30.00 |
4833********3429 |
074105 |
08/01/2022 |
| HOWARD, DREAMA |
9G-11001 |
1 |
30.00 |
4355********9532 |
119086 |
08/01/2022 |
| HUMPHREY, CATHLEEN |
9G-11327 |
1 |
30.00 |
4432********4828 |
014257 |
08/01/2022 |
| Hurley, Aaron |
9G-11340 |
1 |
30.00 |
4400********2803 |
322920 |
08/01/2022 |
| JACOBS, CAITLIN |
9G-11191 |
1 |
30.00 |
5235********3828 |
953362 |
08/01/2022 |
| JOHNSON, JAYLENE |
9G-10528 |
1 |
50.00 |
4229********2703 |
044129 |
08/01/2022 |
| JOHNSON, JAYSON |
9G-10749 |
1 |
50.00 |
4602********6328 |
458832 |
08/01/2022 |
| JOHNSON, KEITH |
9G-10375 |
1 |
50.00 |
5235********6140 |
953363 |
08/01/2022 |
| JONES, ISAIAH |
9G-10329 |
1 |
30.00 |
4602********1746 |
458831 |
08/01/2022 |
| JORDAN, LANA |
9G-10558 |
1 |
30.00 |
4355********5589 |
126073 |
08/01/2022 |
| JUDKINS, WILL |
9G-10056 |
1 |
50.00 |
5235********8453 |
953364 |
08/01/2022 |
| KELLY, JEFFERY |
9G-11101 |
1 |
70.00 |
4342********4285 |
081112 |
08/01/2022 |
| KEMP, REBA |
9G-10484 |
1 |
50.00 |
5235********0231 |
953366 |
08/01/2022 |
| KEMPTOM, CAMERON |
9G-11222 |
1 |
30.00 |
5235********6544 |
953365 |
08/01/2022 |
| KENIMER, JUSTIN |
9G-10097 |
1 |
30.00 |
4000********0761 |
537399 |
08/01/2022 |
| KING, ALEX |
9G-10358 |
1 |
30.00 |
4355********3171 |
129103 |
08/01/2022 |
| KINNAIRD, KENNETH |
9G-10692 |
1 |
50.00 |
4266********3659 |
03970B |
08/01/2022 |
| KLEIN, KYLE |
9G-10812 |
1 |
30.00 |
4000********1078 |
316498 |
08/01/2022 |
| KUHN, KELLIE |
9G-10907 |
1 |
30.00 |
4750********7418 |
044105 |
08/01/2022 |
| LAYNE, JASON |
9G-10166 |
1 |
11.00 |
3797*******2008 |
109634 |
08/01/2022 |
| LOMAS, ELI |
9G-10039 |
1 |
30.00 |
3795*******2007 |
161170 |
08/01/2022 |
| La Rue, HANNAH |
9G-10780 |
1 |
30.00 |
4184********2841 |
002413 |
08/01/2022 |
| Lattimore, Jody |
9G-11182 |
1 |
50.00 |
4355********7744 |
135104 |
08/01/2022 |
| Looney, Jordan |
9G-11309 |
1 |
30.00 |
5312********4022 |
184811 |
08/01/2022 |
| MALONE, ZACH |
9G-10901 |
1 |
50.00 |
5166********3071 |
904738 |
08/01/2022 |
| MARTIN, APRIL |
9G-11246 |
1 |
50.00 |
5166********9635 |
904737 |
08/01/2022 |
| MARTIN, CAISSON |
9G-10261 |
1 |
60.00 |
4355********8405 |
140146 |
08/01/2022 |
| MARTIN, JIMMY |
9G-10173 |
1 |
60.00 |
4602********6889 |
458835 |
08/01/2022 |
| MATTHEWS, ARRION |
9G-11391 |
1 |
30.00 |
4602********6791 |
458837 |
08/01/2022 |
| MAYNARD, MICHAEL |
9G-10912 |
1 |
30.00 |
6011********0181 |
00173R |
08/01/2022 |
| MCCLURE, AMANDA |
9G-10999 |
1 |
30.00 |
5230********1930 |
04132Z |
08/01/2022 |
| MERRIMAN, MASON |
9G-10026 |
1 |
30.00 |
5159********3988 |
001071 |
08/01/2022 |
| MILLER, JOSH |
9G-10033 |
1 |
70.00 |
5424********4707 |
01263P |
08/01/2022 |
| MILLRANY, DONAL |
9G-10813 |
1 |
30.00 |
5108********1858 |
044138 |
08/01/2022 |
| MOON, JOSEPH |
9G-10069 |
1 |
50.00 |
4000********6400 |
614711 |
08/01/2022 |
| MOONEYHAM, AJ |
9G-10119 |
1 |
30.00 |
4602********0881 |
458839 |
08/01/2022 |
| MOORE, ADAM |
9G-11049 |
1 |
50.00 |
5166********2035 |
904740 |
08/01/2022 |
| MOORE, JAKE |
9G-10091 |
1 |
30.00 |
4355********5401 |
146136 |
08/01/2022 |
| MORTON, KYLE |
9G-11062 |
1 |
50.00 |
4232********1283 |
458841 |
08/01/2022 |
| MOUNTAIN, JEREMIAH |
9G-10031 |
1 |
30.00 |
5166********8777 |
904739 |
08/01/2022 |
| MURPHY, BRIAHNA |
9G-10529 |
1 |
30.00 |
4447********4076 |
001234 |
08/01/2022 |
| Martinez, Elian |
9G-11280 |
1 |
30.00 |
5235********1294 |
953369 |
08/01/2022 |
| NOKES, EDEN |
9G-10739 |
1 |
30.00 |
4100********8788 |
04233D |
08/01/2022 |
| NORTON, GREGORY |
9G-10893 |
1 |
30.00 |
5178********3186 |
04281B |
08/01/2022 |
| ODOM, JOSH |
9G-11444 |
1 |
60.00 |
4008********2074 |
001520 |
08/01/2022 |
| OG€™CONNOR, SHERIDAN |
9G-10524 |
1 |
30.00 |
4430********0894 |
629946 |
08/01/2022 |
| PADILLA, KAYLEY |
9G-11015 |
1 |
30.00 |
4355********1384 |
154126 |
08/01/2022 |
| PANTER, HANAH |
9G-10179 |
1 |
30.00 |
4355********2849 |
155088 |
08/01/2022 |
| PARKER, JACOB |
9G-10676 |
1 |
30.00 |
4147********5685 |
04284D |
08/01/2022 |
| PARSLEY, COLE |
9G-10525 |
1 |
30.00 |
4355********0656 |
157056 |
08/01/2022 |
| PITT, CODY |
9G-11025 |
1 |
30.00 |
4355********9097 |
156133 |
08/01/2022 |
| PONDER, DAKOTA |
9G-11152 |
1 |
50.00 |
4000********8770 |
132924 |
08/01/2022 |
| PUCKETT, MARY ANN |
9G-10615 |
1 |
70.00 |
4355********4410 |
157067 |
08/01/2022 |
| PUGH, ANNIE |
9G-10207 |
1 |
30.00 |
5178********2528 |
04364B |
08/01/2022 |
| Pack, Jj |
9G-11058 |
1 |
30.00 |
5166********8270 |
904741 |
08/01/2022 |
| Parker, Jasmine |
9G-10984 |
1 |
30.00 |
5235********3655 |
953372 |
08/01/2022 |
| RAY, JACKIE |
9G-10919 |
1 |
30.00 |
4602********9593 |
458844 |
08/01/2022 |
| RAY, MATTIE |
9G-10697 |
1 |
30.00 |
5235********4067 |
953374 |
08/01/2022 |
| REDMON, JUSTIN |
9G-10319 |
1 |
30.00 |
5235********6638 |
953371 |
08/01/2022 |
| REED, ADRIANNA |
9G-10572 |
1 |
30.00 |
5235********9301 |
953373 |
08/01/2022 |
| REHNBERG, MACKENZIE |
9G-10587 |
1 |
30.00 |
4602********7432 |
458846 |
08/01/2022 |
| REZAEI, NAVID |
9G-10744 |
1 |
30.00 |
4355********1936 |
163149 |
08/01/2022 |
| RHODY, LEAH |
9G-10012 |
1 |
30.00 |
5235********0987 |
953376 |
08/01/2022 |
| ROLLER, ETHAN |
9G-10066 |
1 |
30.00 |
4631********0187 |
458847 |
08/01/2022 |
| ROMO, BRANDON |
9G-11116 |
1 |
30.00 |
4355********0867 |
165109 |
08/01/2022 |
| ROWE, TERI |
9G-10006 |
1 |
60.00 |
5235********5984 |
953377 |
08/01/2022 |
| SARGENT, MATT |
9G-11193 |
1 |
60.00 |
4147********1089 |
04458D |
08/01/2022 |
| SCHIESSER, NATHAN |
9G-10916 |
1 |
30.00 |
4602********2704 |
458850 |
08/01/2022 |
| SOTO, ANGELES |
9G-11291 |
1 |
60.00 |
5235********2763 |
953379 |
08/01/2022 |
| STANFIELD, HUNTER |
9G-10036 |
1 |
30.00 |
4355********2100 |
107043 |
08/01/2022 |
| STANLEY, MALIA |
9G-10530 |
1 |
30.00 |
5235********7134 |
953381 |
08/01/2022 |
| STRIBLING, MATT |
9G-10734 |
1 |
50.00 |
5235********6394 |
953380 |
08/01/2022 |
| STULTS, TARA |
9G-10829 |
1 |
30.00 |
5235********8974 |
953382 |
08/01/2022 |
| TATROW, BRAD |
9G-10725 |
1 |
50.00 |
5240********1060 |
001844 |
08/01/2022 |
| THOMAS, DEVIN |
9G-10076 |
1 |
30.00 |
5166********1157 |
904742 |
08/01/2022 |
| THOMPSON, ERIC |
9G-10851 |
1 |
30.00 |
4355********0938 |
112064 |
08/01/2022 |
| TIPTON, STACY |
9G-11276 |
1 |
30.00 |
5235********0226 |
953384 |
08/01/2022 |
| TORRES, JUAN |
9G-10809 |
1 |
30.00 |
5312********6766 |
154519 |
08/01/2022 |
| TRAMEL, LINCOLN |
9G-10007 |
1 |
30.00 |
4037********8377 |
401014 |
08/01/2022 |
| TROUTT, JONNA |
9G-10597 |
1 |
30.00 |
4737********3729 |
063268 |
08/01/2022 |
| TURNER, ELAINA |
9G-11141 |
1 |
30.00 |
5235********2961 |
953385 |
08/01/2022 |
| Tipton, Savannah |
9G-11127 |
1 |
30.00 |
4355********2696 |
115080 |
08/01/2022 |
| Torres, Jaime |
9G-11382 |
1 |
30.00 |
4351********6876 |
117085 |
08/01/2022 |
| UNDERHILL, NICK |
9G-10057 |
1 |
50.00 |
5235********1662 |
953386 |
08/01/2022 |
| VANATTA, NICK |
9G-10631 |
1 |
50.00 |
5235********5456 |
953387 |
08/01/2022 |
| VANDAGRIFF, CHERYL |
9G-10935 |
1 |
50.00 |
4568********4983 |
215391 |
08/01/2022 |
| VAUGHN, CONNER |
9G-10632 |
1 |
30.00 |
5235********5840 |
953388 |
08/01/2022 |
| VAUGHN, ELLIE |
9G-10677 |
1 |
30.00 |
4266********5311 |
04663B |
08/01/2022 |
| VINCENT, ZACHARY |
9G-10878 |
1 |
30.00 |
4355********4380 |
121037 |
08/01/2022 |
| WADDELL, KARIN |
9G-10624 |
1 |
50.00 |
4400********7614 |
09328D |
08/01/2022 |
| WHALEY, GARRETT |
9G-10958 |
1 |
30.00 |
4432********4092 |
008920 |
08/01/2022 |
| WILKERSON, JOEL |
9G-11195 |
1 |
30.00 |
5235********3828 |
953389 |
08/01/2022 |
| WILLIAMS, MICHAEL |
9G-10099 |
1 |
30.00 |
4599********1609 |
H47234 |
08/01/2022 |
| WILLOUGHBY, SETH |
9G-10559 |
1 |
30.00 |
4602********7432 |
458853 |
08/01/2022 |
| Weis, Brian |
9G-11379 |
1 |
30.00 |
6011********7747 |
00147R |
08/01/2022 |
| Wood, Joseph |
9G-11313 |
1 |
30.00 |
4355********0763 |
123023 |
08/01/2022 |
| YOUNG, EDDIE |
9G-11346 |
1 |
30.00 |
4355********8746 |
123062 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
71.00 |
| 71 |
MasterCard |
2730.00 |
| 82 |
Visa |
3220.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6111.00 |