Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
03130D |
05/15/2024 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
794920 |
05/15/2024 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1048 |
221928 |
05/15/2024 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
221929 |
05/15/2024 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
221930 |
05/15/2024 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
221931 |
05/15/2024 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
117147 |
05/15/2024 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01571R |
05/15/2024 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
730258 |
05/15/2024 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015073 |
05/15/2024 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
458976 |
05/15/2024 |
| CROSS, MAVERICK |
7F-1222024 |
2 |
69.95 |
4602********6788 |
221934 |
05/15/2024 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
791798 |
05/15/2024 |
| DERRYBERRY, SKYLAR |
7F-4125956 |
2 |
39.95 |
4602********7512 |
221937 |
05/15/2024 |
| DIEZ, JUAN |
7F-4080299 |
2 |
34.95 |
4611********9297 |
730270 |
05/15/2024 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
181088 |
05/15/2024 |
| ESSARY, DAVID |
7F-40952912 |
2 |
29.95 |
4251********3864 |
015572 |
05/15/2024 |
| FOX, NEVA |
7F-4058082 |
2 |
54.95 |
4631********5137 |
221939 |
05/15/2024 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
221942 |
05/15/2024 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
03341D |
05/15/2024 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
221944 |
05/15/2024 |
| GRIMES, ROBERT |
7F-4128151 |
2 |
29.95 |
5463********9966 |
052890 |
05/15/2024 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
730278 |
05/15/2024 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
221950 |
05/15/2024 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
221949 |
05/15/2024 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
03414Z |
05/15/2024 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4535********2771 |
739487 |
05/15/2024 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
045723 |
05/15/2024 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
5480********9942 |
03450B |
05/15/2024 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********7509 |
03453D |
05/15/2024 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
84.95 |
4039********6569 |
417405 |
05/15/2024 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
221951 |
05/15/2024 |
| MARTIN, ZACH |
7F-4131129 |
2 |
69.95 |
5152********5682 |
510908 |
05/15/2024 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
084117 |
05/15/2024 |
| MIDDELTON, GABE |
7F-4120087 |
2 |
29.95 |
4537********0464 |
052450 |
05/15/2024 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015310 |
05/15/2024 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
092260 |
05/15/2024 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
085106 |
05/15/2024 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
221955 |
05/15/2024 |
| PACE, LYNDSEY |
7F-4130326 |
2 |
39.95 |
4039********2932 |
417406 |
05/15/2024 |
| PEACOCK, ERIC |
7F-4119847 |
2 |
39.95 |
5108********4605 |
052452 |
05/15/2024 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
221957 |
05/15/2024 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
096059 |
05/15/2024 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
794921 |
05/15/2024 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
052454 |
05/15/2024 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
95710T |
05/15/2024 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
221960 |
05/15/2024 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
221961 |
05/15/2024 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
103045 |
05/15/2024 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
221963 |
05/15/2024 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
71145Z |
05/15/2024 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
08373S |
05/15/2024 |
| WHEAT, CHRIS |
7F-4130554 |
2 |
25.00 |
4602********0844 |
221973 |
05/15/2024 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********4913 |
221970 |
05/15/2024 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4602********3406 |
221974 |
05/15/2024 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
97724Z |
05/15/2024 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********8803 |
112126 |
05/15/2024 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8683 |
794922 |
05/15/2024 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
111091 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 14 |
MasterCard |
674.35 |
| 43 |
Visa |
1858.20 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.45 |