Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CARL |
7F-4125953 |
2 |
39.95 |
4537********6299 |
041915 |
02/15/2024 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
07495D |
02/15/2024 |
| ATKINSON, JEB |
7F-4118783 |
2 |
39.95 |
5152********0766 |
512746 |
02/15/2024 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
618910 |
02/15/2024 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
036214 |
02/15/2024 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
036215 |
02/15/2024 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
135070 |
02/15/2024 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
337799 |
02/15/2024 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015735 |
02/15/2024 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
601115 |
02/15/2024 |
| CROSS, MAVERICK |
7F-1222024 |
2 |
69.95 |
4602********6788 |
036217 |
02/15/2024 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
730023 |
02/15/2024 |
| DERRYBERRY, SKYLAR |
7F-4125956 |
2 |
39.95 |
4602********7512 |
036219 |
02/15/2024 |
| ESSARY, DAVID |
7F-40952912 |
2 |
29.95 |
4535********0759 |
H44975 |
02/15/2024 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
036224 |
02/15/2024 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
07717D |
02/15/2024 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
337807 |
02/15/2024 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
036225 |
02/15/2024 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
036226 |
02/15/2024 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
07788B |
02/15/2024 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4535********2771 |
H45492 |
02/15/2024 |
| JONES, BEN |
7F-4091405 |
2 |
34.95 |
4355********0941 |
051156 |
02/15/2024 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
001365 |
02/15/2024 |
| KELLOGH, MATTHEW |
7F-4041046 |
2 |
39.95 |
5455********4304 |
078232 |
02/15/2024 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
5480********9942 |
07822B |
02/15/2024 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
84.95 |
4039********6569 |
907709 |
02/15/2024 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
054156 |
02/15/2024 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015357 |
02/15/2024 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
030714 |
02/15/2024 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
056148 |
02/15/2024 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
036227 |
02/15/2024 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
29.95 |
5369********5283 |
061628 |
02/15/2024 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********8802 |
060100 |
02/15/2024 |
| PEACOCK, ERIC |
7F-4119847 |
2 |
39.95 |
5108********4605 |
041931 |
02/15/2024 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
036228 |
02/15/2024 |
| PRIDDY, KELTON |
7F-09122023 |
2 |
39.95 |
4611********1908 |
337818 |
02/15/2024 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
066153 |
02/15/2024 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
041933 |
02/15/2024 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
77400T |
02/15/2024 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
036229 |
02/15/2024 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
036230 |
02/15/2024 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
071148 |
02/15/2024 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
036231 |
02/15/2024 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
78450Z |
02/15/2024 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
036233 |
02/15/2024 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
02055S |
02/15/2024 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********4913 |
036236 |
02/15/2024 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
74784Z |
02/15/2024 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.90 |
4355********8803 |
078125 |
02/15/2024 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8683 |
618911 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
644.35 |
| 36 |
Visa |
1558.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.75 |