Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, COLLINS |
7F-4027192 |
2 |
89.85 |
4039********3758 |
490522 |
03/15/2025 |
| BARNETT, BRADLEY |
7F-4135907 |
2 |
39.95 |
4611********2323 |
537929 |
03/15/2025 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********7325 |
616651 |
03/15/2025 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
616652 |
03/15/2025 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
616655 |
03/15/2025 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
084093 |
03/15/2025 |
| BILLMAN, MARK |
7F-4069090 |
2 |
34.95 |
6011********4054 |
01537R |
03/15/2025 |
| BRITT, SHANE |
7F-4126146 |
2 |
29.95 |
4611********3680 |
537939 |
03/15/2025 |
| BURTON, RYAN |
7F-4036847 |
2 |
59.95 |
6011********4352 |
01547P |
03/15/2025 |
| CASCIO, RYAN |
7F-4137870 |
2 |
34.95 |
4000********1572 |
131749 |
03/15/2025 |
| CHALK, COLBY |
7F-4117137 |
2 |
60.00 |
4355********9902 |
089130 |
03/15/2025 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015343 |
03/15/2025 |
| CODER, BECKY |
7F-4137889 |
2 |
34.95 |
4537********9102 |
070210 |
03/15/2025 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
568164 |
03/15/2025 |
| CORBITT, JAMES |
7F-4119831 |
2 |
59.95 |
4355********2166 |
094118 |
03/15/2025 |
| COURTRIGHT, RYAN |
7F-4138289 |
2 |
29.95 |
4355********2423 |
096070 |
03/15/2025 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
320527 |
03/15/2025 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******1742 |
731193 |
03/15/2025 |
| GADDIS, ZACH |
7F-4137857 |
2 |
39.95 |
4355********4865 |
102085 |
03/15/2025 |
| GORSKI, ALLISON |
7F-4126420 |
2 |
89.95 |
4147********3819 |
06409D |
03/15/2025 |
| GREENWAY, HEATH |
7F-4128157 |
2 |
29.95 |
4602********1963 |
616663 |
03/15/2025 |
| GUERRA, MATTHEW |
7F-4137778 |
2 |
39.95 |
4031********4749 |
727278 |
03/15/2025 |
| HALL, NATHAN |
7F-4130850 |
2 |
59.95 |
4099********0860 |
06441D |
03/15/2025 |
| HATCHETT, ERIC |
7F-11162023 |
2 |
39.95 |
4611********6028 |
537952 |
03/15/2025 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
616665 |
03/15/2025 |
| HOGG, ALIXIA |
7F-4131123 |
2 |
39.95 |
4602********3859 |
616670 |
03/15/2025 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********4270 |
616669 |
03/15/2025 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
06519Z |
03/15/2025 |
| ISON, SAMUEL |
7F-11202024 |
2 |
39.95 |
5511********0137 |
356048 |
03/15/2025 |
| IVEY, GATLIN |
7F-01142025 |
2 |
35.95 |
4388********9285 |
06504D |
03/15/2025 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4535********2771 |
010937 |
03/15/2025 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
082110 |
03/15/2025 |
| KULL, JAK |
7F-4133337 |
2 |
29.95 |
4602********5947 |
616673 |
03/15/2025 |
| LANSING, PAIGE |
7F-4027202 |
2 |
39.95 |
5480********9942 |
06560B |
03/15/2025 |
| LEDGET, AARON |
7F-41311117 |
2 |
59.95 |
4147********8720 |
06570D |
03/15/2025 |
| LITTLE, STEVEN |
7F-01192024 |
2 |
29.95 |
4039********1297 |
490525 |
03/15/2025 |
| LOFTIN, JILL |
7F-01132025 |
2 |
84.95 |
5461********0905 |
079904 |
03/15/2025 |
| LYLES, BLAIZE |
7F-4138296 |
2 |
39.95 |
4602********1763 |
616677 |
03/15/2025 |
| MANESS, KENDALL |
7F-4130328 |
2 |
39.95 |
4602********7469 |
616679 |
03/15/2025 |
| MCCANN, ELIJAH |
7F-4108693 |
2 |
29.95 |
4039********8120 |
490526 |
03/15/2025 |
| MCMAHAN, LESLIE |
7F-05172024 |
2 |
29.95 |
4100********7635 |
98824D |
03/15/2025 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********5403 |
127095 |
03/15/2025 |
| MILLNER, JOSH |
7F-4125983 |
2 |
34.95 |
4447********3235 |
015387 |
03/15/2025 |
| MOFFITT, KEYONTE |
7F-4125999 |
2 |
39.95 |
4113********6459 |
039561 |
03/15/2025 |
| MORALES, KARINA |
7F-4134480 |
2 |
29.95 |
4602********3864 |
616688 |
03/15/2025 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
131098 |
03/15/2025 |
| MUNZ, MICHAEL |
7F-4126417 |
2 |
39.95 |
4602********0849 |
616687 |
03/15/2025 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
84.95 |
5369********5283 |
024669 |
03/15/2025 |
| O NEAL, AVA |
7F-4135904 |
2 |
29.95 |
5178********3893 |
06747P |
03/15/2025 |
| PACE, LYNDSEY |
7F-4130326 |
2 |
39.95 |
4039********0527 |
490528 |
03/15/2025 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
490529 |
03/15/2025 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********2938 |
616689 |
03/15/2025 |
| REED, KHAIDYN |
7F-4134699 |
2 |
34.95 |
4039********0460 |
490530 |
03/15/2025 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********8475 |
145140 |
03/15/2025 |
| ROE, DYLAN |
7F-4131148 |
2 |
39.95 |
5511********9455 |
356050 |
03/15/2025 |
| ROLIN, JUSTIN |
7F-4137800 |
2 |
39.95 |
4602********7971 |
616694 |
03/15/2025 |
| SAUER, ANNE |
7F-11620244 |
2 |
39.95 |
5424********9797 |
35745T |
03/15/2025 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
616696 |
03/15/2025 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********1363 |
025726 |
03/15/2025 |
| SEBASTIAN, KYLIE |
7F-05202024 |
2 |
29.95 |
4411********6515 |
000208 |
03/15/2025 |
| SEGO, CHASESON |
7F-4137858 |
2 |
69.95 |
4602********1601 |
616698 |
03/15/2025 |
| SHAFFER, BRODIE |
7F-4084689 |
2 |
34.95 |
4602********6667 |
616699 |
03/15/2025 |
| SHANNON, DREW |
7F-4027176 |
2 |
34.95 |
4602********5220 |
616701 |
03/15/2025 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********0105 |
616700 |
03/15/2025 |
| SKELTON, JOSH |
7F-4135892 |
2 |
39.95 |
4611********3336 |
538005 |
03/15/2025 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
060098 |
03/15/2025 |
| SPRINKLE, REBECCA |
7F-4135906 |
2 |
59.95 |
4071********9192 |
07002D |
03/15/2025 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
616707 |
03/15/2025 |
| STEWART, GARY |
7F-1162024 |
2 |
29.95 |
5407********2789 |
53757Z |
03/15/2025 |
| STODDARD, DONALD |
7F-4137756 |
2 |
39.95 |
4355********1962 |
064136 |
03/15/2025 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
05677S |
03/15/2025 |
| TILLMAN, DAVID |
7F-4138292 |
2 |
59.95 |
4355********5625 |
067117 |
03/15/2025 |
| TOWNSEND, RICHARD |
7F-4137784 |
2 |
39.95 |
5334********3863 |
202239 |
03/15/2025 |
| VAUGHN, COREY |
7F-4137780 |
2 |
39.95 |
4253********8384 |
000578 |
03/15/2025 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********1305 |
070236 |
03/15/2025 |
| WALL, MADONNA |
7F-4128401MAD |
2 |
39.95 |
4039********4916 |
490532 |
03/15/2025 |
| WALLACE, CANDACE |
7F-4027199 |
2 |
69.95 |
4039********0895 |
490533 |
03/15/2025 |
| WEST, BAILAY |
7F-4134478 |
2 |
59.95 |
4266********8080 |
07127B |
03/15/2025 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********2485 |
616711 |
03/15/2025 |
| WHITE, HAILEY |
7F-4133347 |
2 |
29.95 |
5461********5061 |
070367 |
03/15/2025 |
| WILSON, HEATHER |
7F-01252025 |
2 |
84.95 |
5407********9185 |
50740Z |
03/15/2025 |
| WOOD, LANDON |
7F-4128116 |
2 |
74.95 |
4355********2758 |
080132 |
03/15/2025 |
| WRIGHT, TREY |
7F-01132024 |
2 |
74.95 |
5122********6819 |
44588Z |
03/15/2025 |
| YATES, DYLAN |
7F-4130568 |
2 |
39.95 |
4355********8719 |
082105 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 15 |
MasterCard |
724.25 |
| 66 |
Visa |
2867.90 |
| 2 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3722.00 |