Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RICKEY |
7F-4036823 |
2 |
32.93 |
4143********1951 |
814982 |
03/15/2019 |
| BAILEY, HAILEY |
7F-4027256 |
2 |
27.44 |
5594********2596 |
794790 |
03/15/2019 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
54.88 |
4602********9872 |
833229 |
03/15/2019 |
| BELCHER, SETH |
7F-4027258 |
2 |
54.88 |
4537********7462 |
054846 |
03/15/2019 |
| BELL, ALEX |
7F-4027118 |
2 |
54.88 |
5461********8539 |
063080 |
03/15/2019 |
| BELL, NICK |
7F-4027063 |
2 |
54.88 |
4355********9857 |
060164 |
03/15/2019 |
| BURNETT, RACHEL |
7F-4027115 |
2 |
54.88 |
4355********1423 |
061111 |
03/15/2019 |
| BURTON, AMIE |
7F-4027131 |
2 |
54.88 |
5118********1204 |
134038 |
03/15/2019 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
32.93 |
4602********9644 |
833230 |
03/15/2019 |
| CHILCUTT, DAVID |
7F-4027235 |
2 |
71.34 |
5511********0421 |
525340 |
03/15/2019 |
| COLEMAN, JEROMI |
7F-4036869 |
2 |
54.88 |
4537********0567 |
054849 |
03/15/2019 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
27.44 |
4537********4041 |
054850 |
03/15/2019 |
| HAYES, JESSICA |
7F-4036821 |
2 |
43.90 |
5477********9025 |
44648E |
03/15/2019 |
| HOLMES, CODY |
7F-4027265 |
2 |
32.93 |
4602********5916 |
833231 |
03/15/2019 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
32.93 |
4355********3542 |
068097 |
03/15/2019 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
32.93 |
4355********3435 |
068148 |
03/15/2019 |
| LANSING, PAIGE |
7F-4027202 |
2 |
54.88 |
4602********1133 |
833234 |
03/15/2019 |
| LEWIS, JOHN |
7F-4036853 |
2 |
71.34 |
4355********9986 |
072084 |
03/15/2019 |
| MANESS, CANDACE |
7F-4036819 |
2 |
32.93 |
4355********9707 |
072114 |
03/15/2019 |
| MASLEY, JAMIE |
7F-4039615 |
2 |
32.93 |
4602********8768 |
833237 |
03/15/2019 |
| MCKEE, JESSE |
7F-4027196 |
2 |
54.88 |
4602********3182 |
833235 |
03/15/2019 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
27.44 |
4602********5253 |
833238 |
03/15/2019 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
32.93 |
4602********8711 |
833239 |
03/15/2019 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
43.90 |
4721********6291 |
912876 |
03/15/2019 |
| PLUNK, ELI |
7F-4039641 |
2 |
27.44 |
4602********8081 |
833240 |
03/15/2019 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
27.44 |
4537********9618 |
054856 |
03/15/2019 |
| STATEN, CORDARO |
7F-4027266 |
2 |
27.44 |
4039********2943 |
693853 |
03/15/2019 |
| STOKELY, KIMBERLY |
7F-4027067 |
2 |
54.88 |
4355********0428 |
081080 |
03/15/2019 |
| TUCKER, ROSALIE |
7F-4027167 |
2 |
76.83 |
4128********2663 |
71832B |
03/15/2019 |
| WALKER, LISA |
7F-4027139 |
2 |
54.88 |
4355********5067 |
081170 |
03/15/2019 |
| WELCH, JOSH |
7F-4027205 |
2 |
32.93 |
4602********6817 |
833243 |
03/15/2019 |
| WILLIAMS, EVAN |
7F-4039639 |
2 |
27.44 |
4602********7538 |
833242 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
252.44 |
| 27 |
Visa |
1147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.44 |