Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1048 |
531498 |
07/15/2024 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
531500 |
07/15/2024 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
531499 |
07/15/2024 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
531501 |
07/15/2024 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
075125 |
07/15/2024 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01557R |
07/15/2024 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
732845 |
07/15/2024 |
| BYRD, KODY |
7F-4130909 |
2 |
29.95 |
5152********9865 |
581937 |
07/15/2024 |
| CARVER, MELISSA |
7F-4128405 |
2 |
69.95 |
4985********1544 |
056620 |
07/15/2024 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015479 |
07/15/2024 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
258094 |
07/15/2024 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
020053 |
07/15/2024 |
| CROSS, MAVERICK |
7F-1222024 |
2 |
69.95 |
4602********6788 |
531503 |
07/15/2024 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
731159 |
07/15/2024 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
225876 |
07/15/2024 |
| ESSARY, DAVID |
7F-40952912 |
2 |
29.95 |
4251********3864 |
015363 |
07/15/2024 |
| FOX, NEVA |
7F-4058082 |
2 |
54.95 |
4631********5137 |
531508 |
07/15/2024 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
531509 |
07/15/2024 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
06419D |
07/15/2024 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
531510 |
07/15/2024 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
732854 |
07/15/2024 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
531514 |
07/15/2024 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
531516 |
07/15/2024 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
531515 |
07/15/2024 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
06502Z |
07/15/2024 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
031814 |
07/15/2024 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
5480********9942 |
06531B |
07/15/2024 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********7509 |
06533A |
07/15/2024 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
84.95 |
4039********6569 |
068173 |
07/15/2024 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
531520 |
07/15/2024 |
| MARTIN, ZACH |
7F-4131129 |
2 |
69.95 |
5152********5682 |
582981 |
07/15/2024 |
| MCMAHAN, LESLIE |
7F-05172024 |
2 |
29.95 |
5270********5287 |
792917 |
07/15/2024 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
037113 |
07/15/2024 |
| MIDDELTON, GABE |
7F-4120087 |
2 |
29.95 |
4537********0464 |
044552 |
07/15/2024 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015504 |
07/15/2024 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
087051 |
07/15/2024 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
039072 |
07/15/2024 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
531522 |
07/15/2024 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
531524 |
07/15/2024 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
045091 |
07/15/2024 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
913331 |
07/15/2024 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
044557 |
07/15/2024 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
09657T |
07/15/2024 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
531527 |
07/15/2024 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4347********5987 |
084505 |
07/15/2024 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
531528 |
07/15/2024 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
052086 |
07/15/2024 |
| SQUIRES, MASON |
7F-4133331 |
2 |
29.95 |
4403********5222 |
053192 |
07/15/2024 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
531531 |
07/15/2024 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
65962Z |
07/15/2024 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
05391S |
07/15/2024 |
| TUBBS, JACKSON |
7F-4114525 |
2 |
29.95 |
4602********2057 |
531534 |
07/15/2024 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********1305 |
044601 |
07/15/2024 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
5511********5895 |
913332 |
07/15/2024 |
| WHEAT, CHRIS |
7F-4130554 |
2 |
25.00 |
4602********0844 |
531536 |
07/15/2024 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
531538 |
07/15/2024 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4602********3406 |
531537 |
07/15/2024 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
36331Z |
07/15/2024 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
061131 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 13 |
MasterCard |
619.35 |
| 44 |
Visa |
1888.10 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2577.35 |