Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, BRADLEY |
7F-4135907 |
2 |
39.95 |
4611********2323 |
618734 |
10/15/2024 |
| BEECHAM, DUSTIN |
7F-4134682 |
2 |
34.95 |
4602********4519 |
064107 |
10/15/2024 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
064108 |
10/15/2024 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
083125 |
10/15/2024 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01528R |
10/15/2024 |
| BLANKENSHIP, DILLON |
7F-4036867 |
2 |
34.95 |
4602********8364 |
064110 |
10/15/2024 |
| BRIGANCE, MARK |
7F-41303144 |
2 |
54.95 |
4295********1732 |
511535 |
10/15/2024 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
618742 |
10/15/2024 |
| BYRD, KODY |
7F-4130909 |
2 |
29.95 |
5152********9865 |
790385 |
10/15/2024 |
| CARVER, MELISSA |
7F-4128405 |
2 |
69.95 |
4985********1544 |
051886 |
10/15/2024 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015955 |
10/15/2024 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
727993 |
10/15/2024 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
092088 |
10/15/2024 |
| CROSS, MAVERICK |
7F-1222024 |
2 |
69.95 |
4602********6788 |
064115 |
10/15/2024 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
850554 |
10/15/2024 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
585819 |
10/15/2024 |
| ESSARY, DAVID |
7F-40952912 |
2 |
29.95 |
4251********3864 |
015077 |
10/15/2024 |
| FOX, NEVA |
7F-4058082 |
2 |
54.95 |
4631********5137 |
064120 |
10/15/2024 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
064124 |
10/15/2024 |
| GORDON, DEWAYNE |
7F-4134490 |
2 |
39.95 |
4602********5696 |
064122 |
10/15/2024 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
08765D |
10/15/2024 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
08781D |
10/15/2024 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
618774 |
10/15/2024 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
064131 |
10/15/2024 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
064127 |
10/15/2024 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********4270 |
064130 |
10/15/2024 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
08848Z |
10/15/2024 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4535********2771 |
962387 |
10/15/2024 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
012376 |
10/15/2024 |
| KULL, JAK |
7F-4133337 |
2 |
29.95 |
4602********5947 |
064133 |
10/15/2024 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
5480********9942 |
08881B |
10/15/2024 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********8720 |
08864D |
10/15/2024 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
84.95 |
4039********6569 |
500635 |
10/15/2024 |
| MAHAFFEY, AMANDA |
7F-4130567 |
2 |
59.95 |
4611********5242 |
618786 |
10/15/2024 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
064138 |
10/15/2024 |
| MARTIN, ZACH |
7F-4131129 |
2 |
69.95 |
5152********5682 |
360376 |
10/15/2024 |
| MCMAHAN, LESLIE |
7F-05172024 |
2 |
29.95 |
4100********7635 |
48190D |
10/15/2024 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
122109 |
10/15/2024 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015023 |
10/15/2024 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
034507 |
10/15/2024 |
| MORALES, KARINA |
7F-4134480 |
2 |
29.95 |
4602********3864 |
064142 |
10/15/2024 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
128099 |
10/15/2024 |
| O NEAL, AVA |
7F-4135904 |
2 |
29.95 |
5178********3893 |
09001P |
10/15/2024 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********9902 |
129068 |
10/15/2024 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
064147 |
10/15/2024 |
| REED, KHAIDYN |
7F-4134699 |
2 |
34.95 |
4039********0460 |
500637 |
10/15/2024 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
141129 |
10/15/2024 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
083414 |
10/15/2024 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
062636 |
10/15/2024 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
33891T |
10/15/2024 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
064151 |
10/15/2024 |
| SHAFFER, BRODIE |
7F-4084689 |
2 |
34.95 |
4602********6667 |
064156 |
10/15/2024 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
064155 |
10/15/2024 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
151073 |
10/15/2024 |
| SPRINKLE, REBECCA |
7F-4135906 |
2 |
75.00 |
4071********9192 |
09199D |
10/15/2024 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
064157 |
10/15/2024 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
13415Z |
10/15/2024 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
01962S |
10/15/2024 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********1305 |
062642 |
10/15/2024 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
500641 |
10/15/2024 |
| WEST, BAILAY |
7F-4134478 |
2 |
59.95 |
4266********8080 |
09266B |
10/15/2024 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
064162 |
10/15/2024 |
| WHITE, HAILEY |
7F-4133347 |
2 |
29.95 |
5461********5061 |
063456 |
10/15/2024 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
73568Z |
10/15/2024 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********2758 |
103041 |
10/15/2024 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8683 |
083415 |
10/15/2024 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
105022 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 14 |
MasterCard |
659.35 |
| 51 |
Visa |
2372.70 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3101.95 |