Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, WES |
7F-4027231 |
1 |
32.93 |
4003********3172 |
05924B |
06/01/2018 |
| BELEW, JUSTIN |
7F-4027264 |
1 |
32.93 |
4355********0919 |
127040 |
06/01/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
071762 |
06/01/2018 |
| CAPLEY, JEREMY |
7F-4027304 |
1 |
32.93 |
5118********2367 |
723589 |
06/01/2018 |
| CHILCUTT, DAVID |
7F-4027235 |
1 |
71.34 |
5118********9069 |
723573 |
06/01/2018 |
| COFFMAN, KRISTEN |
7F-4027307 |
1 |
32.93 |
4602********6078 |
071765 |
06/01/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
071768 |
06/01/2018 |
| DAVIS, KANE |
7F-4027293 |
1 |
32.93 |
4602********0896 |
071771 |
06/01/2018 |
| DOUGLAS, ROBERT |
7F-4027225 |
1 |
54.88 |
3751*******0926 |
229484 |
06/01/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********7136 |
06214C |
06/01/2018 |
| GILBERT, JIMMY |
7F-4027300 |
1 |
32.93 |
4602********6273 |
071769 |
06/01/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
067121 |
06/01/2018 |
| HAMM, TYLER |
7F-4027289 |
1 |
54.88 |
5594********9577 |
820618 |
06/01/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
723649 |
06/01/2018 |
| HOLMES, CODY |
7F-4027265 |
1 |
32.93 |
4602********8709 |
071774 |
06/01/2018 |
| HOPPER, ABBEY |
7F-4027269 |
1 |
32.93 |
4602********1679 |
071778 |
06/01/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
071545 |
06/01/2018 |
| KIMMEL JR, THOMAS |
7F-4027306 |
1 |
32.93 |
4602********3038 |
071776 |
06/01/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
088127 |
06/01/2018 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
32.93 |
4602********1076 |
071783 |
06/01/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
071784 |
06/01/2018 |
| MOORE, CODY |
7F-4027279 |
1 |
27.44 |
4514********2226 |
005604 |
06/01/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
06596D |
06/01/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
071787 |
06/01/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
071788 |
06/01/2018 |
| RHODES, KEVIN |
7F-4027292 |
1 |
32.93 |
5461********2278 |
080377 |
06/01/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
071791 |
06/01/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********0472 |
112105 |
06/01/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
071558 |
06/01/2018 |
| STANFIL, STEPHEN |
7F-4027308 |
1 |
54.88 |
4602********1287 |
071795 |
06/01/2018 |
| STATEN, CORDARO |
7F-4027266 |
1 |
27.44 |
4602********9777 |
071794 |
06/01/2018 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
32.93 |
4602********4148 |
071797 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.88 |
| 5 |
MasterCard |
225.01 |
| 26 |
Visa |
922.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.91 |