Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1048 |
743932 |
08/15/2024 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
743934 |
08/15/2024 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
743935 |
08/15/2024 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
743936 |
08/15/2024 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
106130 |
08/15/2024 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01582R |
08/15/2024 |
| BRIGANCE, MARK |
7F-41303144 |
2 |
54.95 |
4295********1732 |
730379 |
08/15/2024 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
830426 |
08/15/2024 |
| BYRD, KODY |
7F-4130909 |
2 |
29.95 |
5152********9865 |
551753 |
08/15/2024 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015610 |
08/15/2024 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
279719 |
08/15/2024 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
113127 |
08/15/2024 |
| CROSS, MAVERICK |
7F-1222024 |
2 |
69.95 |
4602********6788 |
743939 |
08/15/2024 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
512846 |
08/15/2024 |
| DIEZ, JUAN |
7F-4080299 |
2 |
34.95 |
4611********3592 |
830435 |
08/15/2024 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
783674 |
08/15/2024 |
| ESSARY, DAVID |
7F-40952912 |
2 |
29.95 |
4251********3864 |
015051 |
08/15/2024 |
| FOX, NEVA |
7F-4058082 |
2 |
54.95 |
4631********5137 |
743942 |
08/15/2024 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
743943 |
08/15/2024 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
00899D |
08/15/2024 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
743945 |
08/15/2024 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
00933D |
08/15/2024 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
830439 |
08/15/2024 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
743947 |
08/15/2024 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
743948 |
08/15/2024 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
00969Z |
08/15/2024 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
010789 |
08/15/2024 |
| KULL, JAK |
7F-4133337 |
2 |
29.95 |
4602********5947 |
743951 |
08/15/2024 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
5480********9942 |
01010B |
08/15/2024 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********7509 |
00993A |
08/15/2024 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
84.95 |
4039********6569 |
883875 |
08/15/2024 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
743957 |
08/15/2024 |
| MARTIN, ZACH |
7F-4131129 |
2 |
69.95 |
5152********5682 |
582580 |
08/15/2024 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
135116 |
08/15/2024 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015148 |
08/15/2024 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
049489 |
08/15/2024 |
| MORALES, KARINA |
7F-4134480 |
2 |
29.95 |
4602********3864 |
743961 |
08/15/2024 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
139094 |
08/15/2024 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
743962 |
08/15/2024 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********9902 |
141095 |
08/15/2024 |
| PACE, LYNDSEY |
7F-4130326 |
2 |
39.95 |
4039********1267 |
883876 |
08/15/2024 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
883877 |
08/15/2024 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
743964 |
08/15/2024 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
146093 |
08/15/2024 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
970427 |
08/15/2024 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
053039 |
08/15/2024 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
16736T |
08/15/2024 |
| SCHUMAKER, PARKER |
7F-41308500 |
2 |
39.95 |
4355********0079 |
149115 |
08/15/2024 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
743968 |
08/15/2024 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********4710 |
026180 |
08/15/2024 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4347********5987 |
013006 |
08/15/2024 |
| SHAFFER, BRODIE |
7F-4084689 |
2 |
34.95 |
4602********6667 |
743969 |
08/15/2024 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
743970 |
08/15/2024 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
155098 |
08/15/2024 |
| SQUIRES, MASON |
7F-4133331 |
2 |
29.95 |
4403********5222 |
060289 |
08/15/2024 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
743972 |
08/15/2024 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
16085Z |
08/15/2024 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
05280S |
08/15/2024 |
| TUBBS, JACKSON |
7F-4114525 |
2 |
29.95 |
4602********2057 |
743974 |
08/15/2024 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********1305 |
053043 |
08/15/2024 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
883880 |
08/15/2024 |
| WALLACE, CANDACE |
7F-4027199 |
2 |
69.95 |
4039********0895 |
883879 |
08/15/2024 |
| WEST, BAILAY |
7F-4134478 |
2 |
59.95 |
4266********8080 |
01363B |
08/15/2024 |
| WHEAT, CHRIS |
7F-4130554 |
2 |
25.00 |
4602********0844 |
743977 |
08/15/2024 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
743980 |
08/15/2024 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
86237Z |
08/15/2024 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
109058 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 11 |
MasterCard |
549.45 |
| 54 |
Visa |
2322.65 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.00 |