Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
7F-4027160 |
1 |
32.93 |
4355********0398 |
134061 |
09/03/2018 |
| AUTRY, WES |
7F-4027231 |
1 |
32.93 |
4003********3172 |
08799B |
09/03/2018 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
27.44 |
4039********5972 |
218621 |
09/03/2018 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
27.44 |
4355********7444 |
138076 |
09/03/2018 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
32.93 |
4602********7044 |
072887 |
09/03/2018 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
27.44 |
4602********0000 |
072888 |
09/03/2018 |
| BOWMAN, NITRA |
7F-4027175 |
1 |
32.93 |
4602********2901 |
072889 |
09/03/2018 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
32.93 |
4602********6776 |
072890 |
09/03/2018 |
| CAPLEY, JEREMY |
7F-4027304 |
1 |
80.86 |
5118********3427 |
949761 |
09/03/2018 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
32.93 |
6011********9878 |
00390R |
09/03/2018 |
| COFFMAN, KRISTEN |
7F-4027307 |
1 |
32.93 |
4602********6078 |
072891 |
09/03/2018 |
| COLLIER, ROBERT |
7F-4027295 |
1 |
32.93 |
4602********5185 |
072892 |
09/03/2018 |
| DUCKWORTH, ALEXANDRA |
7F-4027178 |
1 |
27.44 |
4141********8978 |
072894 |
09/03/2018 |
| FERRELL, NATHAN |
7F-4027191 |
1 |
32.93 |
4039********7602 |
218623 |
09/03/2018 |
| FORSYTHE, NICK |
7F-4027147 |
1 |
54.88 |
5118********4192 |
951397 |
09/03/2018 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
32.93 |
4003********7136 |
09175C |
09/03/2018 |
| GOOCH, TRENT |
7F-4027244 |
1 |
54.88 |
4602********7328 |
072895 |
09/03/2018 |
| GRAY, AJ |
7F-402720 |
1 |
32.93 |
4355********5233 |
063093 |
09/03/2018 |
| HAGGARD, ALLISON |
7F-4027164 |
1 |
71.34 |
4141********0636 |
072896 |
09/03/2018 |
| HAGGARD, DYLAN |
7F-4027142 |
1 |
32.93 |
4602********3971 |
072897 |
09/03/2018 |
| HAMM, TYLER |
7F-4027289 |
1 |
54.88 |
5594********9577 |
945856 |
09/03/2018 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
32.93 |
5118********0563 |
951415 |
09/03/2018 |
| HAYES, ANDREW |
7F-4027237 |
1 |
32.93 |
4537********3055 |
072645 |
09/03/2018 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
21.95 |
4355********3262 |
072076 |
09/03/2018 |
| HOPPER, IVY |
7F-4027204 |
1 |
27.44 |
4602********2478 |
072899 |
09/03/2018 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
32.93 |
4537********3887 |
072647 |
09/03/2018 |
| HOSICK, BETH |
7F-4027216 |
1 |
27.44 |
5594********0899 |
945861 |
09/03/2018 |
| HOWARD, SHYANNE |
7F-4027177 |
1 |
32.93 |
4602********8746 |
072902 |
09/03/2018 |
| KIMMEL JR, THOMAS |
7F-4027306 |
1 |
32.93 |
4602********3038 |
072801 |
09/03/2018 |
| LAWTON, DEVON |
7F-4027277 |
1 |
32.93 |
4355********6402 |
083114 |
09/03/2018 |
| MANNESS, MATTHEW |
7F-4027140 |
1 |
32.93 |
5594********1848 |
945863 |
09/03/2018 |
| MATHENY, BRADLEY |
7F-4027203 |
1 |
32.93 |
4631********8876 |
072905 |
09/03/2018 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
32.93 |
4602********1076 |
072904 |
09/03/2018 |
| MCCONVILLE, MATT |
7F-4027301 |
1 |
32.93 |
4602********6753 |
072906 |
09/03/2018 |
| MCPEAKE, DAYLON |
7F-4027157 |
1 |
27.44 |
4537********5584 |
072657 |
09/03/2018 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
32.93 |
5118********6909 |
949830 |
09/03/2018 |
| MELTON, JASON |
7F-4027290 |
1 |
32.93 |
4602********9579 |
072908 |
09/03/2018 |
| MILLER, BLAINE |
7F-9195 |
1 |
32.93 |
6011********9873 |
00314R |
09/03/2018 |
| NORTHCUTT, REEVES |
7F-4027183 |
1 |
27.44 |
4602********0241 |
072910 |
09/03/2018 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
54.88 |
4147********2826 |
01070D |
09/03/2018 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
32.93 |
4602********0858 |
072911 |
09/03/2018 |
| POWERS, JEREMY |
7F-4027166 |
1 |
69.88 |
4602********4068 |
072913 |
09/03/2018 |
| RAGON, TREY |
7F-4027305 |
1 |
32.93 |
4232********9966 |
072912 |
09/03/2018 |
| RUSHING, RICHLYN |
7F-46027260 |
1 |
32.93 |
4602********7843 |
072914 |
09/03/2018 |
| SCOTT, JACKIE |
7F-4027263 |
1 |
71.34 |
4141********3170 |
072915 |
09/03/2018 |
| SELTZER, IRA |
7F-4027267 |
1 |
32.93 |
4355********0472 |
051036 |
09/03/2018 |
| SHANNON, DREW |
7F-4027176 |
1 |
32.93 |
4602********0026 |
072916 |
09/03/2018 |
| SHAVERS, FALON |
7F-4027138 |
1 |
27.44 |
4602********1512 |
072918 |
09/03/2018 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
32.93 |
4537********1838 |
072708 |
09/03/2018 |
| STANFIL, STEPHEN |
7F-4027308 |
1 |
124.76 |
4602********1287 |
072917 |
09/03/2018 |
| THORPE, ETHAN |
7F-4027144 |
1 |
27.44 |
4602********8502 |
072920 |
09/03/2018 |
| VAUGHN, RACHEL |
7F-4027238 |
1 |
32.93 |
5594********5185 |
945874 |
09/03/2018 |
| VEGA, FREDDY |
7F-4027 |
1 |
21.95 |
4141********8978 |
072922 |
09/03/2018 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
71.34 |
4602********4148 |
072923 |
09/03/2018 |
| WALLACE, CHELSEY |
7F-4027179 |
1 |
54.88 |
4602********2104 |
072924 |
09/03/2018 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
54.88 |
4602********1419 |
072925 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
349.78 |
| 46 |
Visa |
1775.22 |
| 2 |
Discover |
65.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.86 |