Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1048 |
477149 |
06/15/2024 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
477150 |
06/15/2024 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
477151 |
06/15/2024 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
477152 |
06/15/2024 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
034043 |
06/15/2024 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01511R |
06/15/2024 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
784328 |
06/15/2024 |
| BYRD, KODY |
7F-4130909 |
2 |
29.95 |
5152********9865 |
850067 |
06/15/2024 |
| CARVER, MELISSA |
7F-4128405 |
2 |
324.80 |
4985********1544 |
042436 |
06/15/2024 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015688 |
06/15/2024 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
254341 |
06/15/2024 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
039092 |
06/15/2024 |
| CROSS, MAVERICK |
7F-1222024 |
2 |
69.95 |
4602********6788 |
477154 |
06/15/2024 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
391605 |
06/15/2024 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
957937 |
06/15/2024 |
| ESSARY, DAVID |
7F-40952912 |
2 |
29.95 |
4251********3864 |
015729 |
06/15/2024 |
| FOX, NEVA |
7F-4058082 |
2 |
54.95 |
4631********5137 |
477156 |
06/15/2024 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
477158 |
06/15/2024 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
03248D |
06/15/2024 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
477159 |
06/15/2024 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
600361 |
06/15/2024 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
477163 |
06/15/2024 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
477165 |
06/15/2024 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
03327Z |
06/15/2024 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4535********2771 |
422471 |
06/15/2024 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
011001 |
06/15/2024 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
5480********9942 |
03363B |
06/15/2024 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********7509 |
03350D |
06/15/2024 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
84.95 |
4039********6569 |
269667 |
06/15/2024 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
477167 |
06/15/2024 |
| MARTIN, ZACH |
7F-4131129 |
2 |
69.95 |
5152********5682 |
361922 |
06/15/2024 |
| MCMAHAN, LESLIE |
7F-05172024 |
2 |
29.95 |
5270********5287 |
322113 |
06/15/2024 |
| MIDDELTON, GABE |
7F-4120087 |
2 |
29.95 |
4537********0464 |
064114 |
06/15/2024 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015172 |
06/15/2024 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
028222 |
06/15/2024 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
063069 |
06/15/2024 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
477170 |
06/15/2024 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********9902 |
065127 |
06/15/2024 |
| PACE, LYNDSEY |
7F-4130326 |
2 |
39.95 |
4039********2932 |
269668 |
06/15/2024 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
269669 |
06/15/2024 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
477171 |
06/15/2024 |
| PRIDDY, KELTON |
7F-09122023 |
2 |
39.95 |
4611********1908 |
817636 |
06/15/2024 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
072087 |
06/15/2024 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
855862 |
06/15/2024 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
064118 |
06/15/2024 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
49355T |
06/15/2024 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
477173 |
06/15/2024 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********4710 |
096108 |
06/15/2024 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4347********5987 |
004107 |
06/15/2024 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
477175 |
06/15/2024 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
082116 |
06/15/2024 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
477176 |
06/15/2024 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
12115Z |
06/15/2024 |
| SULLINS, RUBEN |
7F-4095830 |
2 |
64.95 |
5108********0922 |
064123 |
06/15/2024 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
05482S |
06/15/2024 |
| TUBBS, JACKSON |
7F-4114525 |
2 |
29.95 |
4602********2057 |
477181 |
06/15/2024 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********1305 |
064124 |
06/15/2024 |
| WHEAT, CHRIS |
7F-4130554 |
2 |
25.00 |
4602********0844 |
477183 |
06/15/2024 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4602********3406 |
477188 |
06/15/2024 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
20430Z |
06/15/2024 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********8803 |
092118 |
06/15/2024 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8683 |
855863 |
06/15/2024 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
098092 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 14 |
MasterCard |
694.35 |
| 47 |
Visa |
2327.95 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3092.20 |