Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, WES |
7F-4027231 |
1 |
32.93 |
4003********3172 |
02869B |
07/02/2018 |
| BELCHER, SETH |
7F-4027258 |
1 |
54.88 |
4537********3732 |
062429 |
07/02/2018 |
| BELEW, JUSTIN |
7F-4027264 |
1 |
32.93 |
4355********0919 |
109076 |
07/02/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
062601 |
07/02/2018 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
32.93 |
4602********6776 |
062602 |
07/02/2018 |
| CAPLEY, JEREMY |
7F-4027304 |
1 |
32.93 |
5118********2367 |
034227 |
07/02/2018 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
32.93 |
6011********9878 |
00215R |
07/02/2018 |
| CHILCUTT, DAVID |
7F-4027235 |
1 |
71.34 |
5118********9069 |
033171 |
07/02/2018 |
| COFFMAN, KRISTEN |
7F-4027307 |
1 |
32.93 |
4602********6078 |
062604 |
07/02/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
062605 |
07/02/2018 |
| DAVIS, KANE |
7F-4027293 |
1 |
32.93 |
4602********0896 |
062608 |
07/02/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********7136 |
03199C |
07/02/2018 |
| GILBERT, JIMMY |
7F-4027300 |
1 |
32.93 |
4602********6273 |
062609 |
07/02/2018 |
| GOOCH, TRENT |
7F-4027244 |
1 |
54.88 |
4602********7328 |
062612 |
07/02/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
130126 |
07/02/2018 |
| HAMM, TYLER |
7F-4027289 |
1 |
54.88 |
5594********9577 |
865996 |
07/02/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
033206 |
07/02/2018 |
| HAYES, ANDREW |
7F-4027237 |
1 |
32.93 |
4537********3055 |
062444 |
07/02/2018 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
21.95 |
4355********3262 |
135078 |
07/02/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
062444 |
07/02/2018 |
| HOSICK, BETH |
7F-4027216 |
1 |
27.44 |
5594********0899 |
865998 |
07/02/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
141115 |
07/02/2018 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
32.93 |
4602********1076 |
062618 |
07/02/2018 |
| MCCONVILLE, MATT |
7F-4027301 |
1 |
32.93 |
4602********6753 |
062617 |
07/02/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
062619 |
07/02/2018 |
| MILLER, BLAINE |
7F-9195 |
1 |
32.93 |
6011********9873 |
00254R |
07/02/2018 |
| MOORE, CODY |
7F-4027279 |
1 |
27.44 |
4514********2226 |
003535 |
07/02/2018 |
| PARKER, GERICA |
7F-4027254 |
1 |
32.93 |
3795*******1001 |
150908 |
07/02/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
03525D |
07/02/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
062621 |
07/02/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
062622 |
07/02/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
062623 |
07/02/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********0472 |
163077 |
07/02/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
062457 |
07/02/2018 |
| STANFIL, STEPHEN |
7F-4027308 |
1 |
54.88 |
4602********1287 |
062625 |
07/02/2018 |
| STATEN, CORDARO |
7F-4027266 |
1 |
27.44 |
4602********9777 |
062626 |
07/02/2018 |
| VAUGHN, RACHEL |
7F-4027238 |
1 |
32.93 |
5594********5185 |
866007 |
07/02/2018 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
32.93 |
4602********4148 |
062627 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.93 |
| 6 |
MasterCard |
252.45 |
| 29 |
Visa |
1053.73 |
| 2 |
Discover |
65.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.97 |