Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, WES |
7F-4027231 |
1 |
32.93 |
4003********3172 |
05694B |
08/01/2018 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
27.44 |
4039********5972 |
816816 |
08/01/2018 |
| BAKER, KATIE |
7F-4027224 |
1 |
32.93 |
4602********6950 |
063108 |
08/01/2018 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
27.44 |
4355********7444 |
139158 |
08/01/2018 |
| BELCHER, SETH |
7F-4027258 |
1 |
54.88 |
4537********3732 |
062858 |
08/01/2018 |
| BELEW, JUSTIN |
7F-4027264 |
1 |
32.93 |
4355********0919 |
086049 |
08/01/2018 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
32.93 |
4602********7044 |
063110 |
08/01/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
063111 |
08/01/2018 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
32.93 |
4602********6776 |
063112 |
08/01/2018 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
32.93 |
6011********9878 |
00105R |
08/01/2018 |
| COFFMAN, KRISTEN |
7F-4027307 |
1 |
32.93 |
4602********6078 |
063115 |
08/01/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
063118 |
08/01/2018 |
| DAVIS, KANE |
7F-4027293 |
1 |
32.93 |
4602********0896 |
063116 |
08/01/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********7136 |
07233C |
08/01/2018 |
| GILBERT, JIMMY |
7F-4027300 |
1 |
32.93 |
4602********6273 |
063120 |
08/01/2018 |
| GOOCH, TRENT |
7F-4027244 |
1 |
54.88 |
4602********7328 |
063119 |
08/01/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
115020 |
08/01/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
114962 |
08/01/2018 |
| HAYES, ANDREW |
7F-4027237 |
1 |
32.93 |
4537********3055 |
062913 |
08/01/2018 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
21.95 |
4355********3262 |
117074 |
08/01/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
062915 |
08/01/2018 |
| HOSICK, BETH |
7F-4027216 |
1 |
27.44 |
5594********0899 |
657325 |
08/01/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
124068 |
08/01/2018 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
32.93 |
4602********1076 |
063128 |
08/01/2018 |
| MCCONVILLE, MATT |
7F-4027301 |
1 |
32.93 |
4602********6753 |
063127 |
08/01/2018 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
32.93 |
5118********6909 |
114991 |
08/01/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
063132 |
08/01/2018 |
| MILLER, BLAINE |
7F-9195 |
1 |
32.93 |
6011********9873 |
00187R |
08/01/2018 |
| MOORE, CODY |
7F-4027279 |
1 |
27.44 |
4514********2226 |
004775 |
08/01/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
07660D |
08/01/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
063130 |
08/01/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
063134 |
08/01/2018 |
| RUSHING, RICHLYN |
7F-46027260 |
1 |
32.93 |
4602********7843 |
063135 |
08/01/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
063137 |
08/01/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********0472 |
053051 |
08/01/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
062931 |
08/01/2018 |
| VAUGHN, RACHEL |
7F-4027238 |
1 |
32.93 |
5594********5185 |
657347 |
08/01/2018 |
| VEGA, FREDDY |
7F-4027 |
1 |
21.95 |
4141********8978 |
063141 |
08/01/2018 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
54.88 |
4602********4148 |
063142 |
08/01/2018 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
54.88 |
4602********1419 |
063143 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.23 |
| 34 |
Visa |
1223.86 |
| 2 |
Discover |
65.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.95 |