Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, COLLINS |
7F-4027192 |
2 |
89.85 |
4039********3758 |
906935 |
01/15/2025 |
| BARNETT, BRADLEY |
7F-4135907 |
2 |
39.95 |
4611********2323 |
421663 |
01/15/2025 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
665489 |
01/15/2025 |
| BEECHAM, DUSTIN |
7F-4134682 |
2 |
34.95 |
4602********4519 |
665491 |
01/15/2025 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
665492 |
01/15/2025 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
115153 |
01/15/2025 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01552R |
01/15/2025 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
598991 |
01/15/2025 |
| BYRD, KODY |
7F-4130909 |
2 |
29.95 |
5152********9865 |
510831 |
01/15/2025 |
| CHALK, COLBY |
7F-4117137 |
2 |
60.00 |
4355********9902 |
123072 |
01/15/2025 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015187 |
01/15/2025 |
| CODER, BECKY |
7F-4137889 |
2 |
34.95 |
4537********9102 |
060529 |
01/15/2025 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
400555 |
01/15/2025 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
126108 |
01/15/2025 |
| COX, MARY |
7F-4134687 |
2 |
29.95 |
4611********6532 |
065148 |
01/15/2025 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
791734 |
01/15/2025 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
119233 |
01/15/2025 |
| GORDON, DEWAYNE |
7F-4134490 |
2 |
39.95 |
4602********5696 |
665503 |
01/15/2025 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
05971D |
01/15/2025 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
665505 |
01/15/2025 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
05987D |
01/15/2025 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
171047 |
01/15/2025 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
665506 |
01/15/2025 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
665509 |
01/15/2025 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********4270 |
665508 |
01/15/2025 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
06038Z |
01/15/2025 |
| ISON, SAMUEL |
7F-11202024 |
2 |
39.95 |
5511********0137 |
250648 |
01/15/2025 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
010330 |
01/15/2025 |
| LANSING, PAIGE |
7F-4027202 |
2 |
69.95 |
5480********9942 |
06070B |
01/15/2025 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********8720 |
06085D |
01/15/2025 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
29.95 |
4039********6569 |
906938 |
01/15/2025 |
| MAHAFFEY, AMANDA |
7F-4130567 |
2 |
59.95 |
4611********5242 |
436156 |
01/15/2025 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
665513 |
01/15/2025 |
| MCCANN, ELIJAH |
7F-4108693 |
2 |
49.95 |
4039********8120 |
906939 |
01/15/2025 |
| MCMAHAN, LESLIE |
7F-05172024 |
2 |
29.95 |
4100********7635 |
12708D |
01/15/2025 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
152150 |
01/15/2025 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015251 |
01/15/2025 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
054133 |
01/15/2025 |
| MORALES, KARINA |
7F-4134480 |
2 |
29.95 |
4602********3864 |
665515 |
01/15/2025 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
157167 |
01/15/2025 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
665516 |
01/15/2025 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
84.95 |
5369********5283 |
006800 |
01/15/2025 |
| O NEAL, AVA |
7F-4135904 |
2 |
29.95 |
5178********3893 |
06188P |
01/15/2025 |
| PACE, LYNDSEY |
7F-4130326 |
2 |
39.95 |
4039********0527 |
906940 |
01/15/2025 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
85.00 |
4039********7930 |
906941 |
01/15/2025 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********2938 |
665519 |
01/15/2025 |
| REED, KHAIDYN |
7F-4134699 |
2 |
34.95 |
4039********0460 |
906942 |
01/15/2025 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
006046 |
01/15/2025 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
250650 |
01/15/2025 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
060543 |
01/15/2025 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
07588T |
01/15/2025 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
665526 |
01/15/2025 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********1363 |
033265 |
01/15/2025 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4411********6515 |
040507 |
01/15/2025 |
| SHANNON, DREW |
7F-4027176 |
2 |
34.95 |
4602********5220 |
665530 |
01/15/2025 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
665531 |
01/15/2025 |
| SKELTON, JOSH |
7F-4135892 |
2 |
39.95 |
4611********3336 |
539051 |
01/15/2025 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
022086 |
01/15/2025 |
| SPRINKLE, REBECCA |
7F-4135906 |
2 |
59.95 |
4071********9192 |
06424D |
01/15/2025 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
665534 |
01/15/2025 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
91455Z |
01/15/2025 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
01084S |
01/15/2025 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********1305 |
060549 |
01/15/2025 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
906943 |
01/15/2025 |
| WALLACE, CANDACE |
7F-4027199 |
2 |
69.95 |
4039********0895 |
906944 |
01/15/2025 |
| WEST, BAILAY |
7F-4134478 |
2 |
59.95 |
4266********8080 |
06513B |
01/15/2025 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
665538 |
01/15/2025 |
| WHITE, HAILEY |
7F-4133347 |
2 |
29.95 |
5461********5061 |
069619 |
01/15/2025 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
72303Z |
01/15/2025 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********2758 |
040043 |
01/15/2025 |
| WRIGHT, TREY |
7F-01132024 |
2 |
74.95 |
5122********6819 |
41458Z |
01/15/2025 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
042060 |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 15 |
MasterCard |
719.25 |
| 55 |
Visa |
2492.40 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.55 |