Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
32.93 |
4602********1050 |
627066 |
04/15/2019 |
| BAILEY, HAILEY |
7F-4027256 |
2 |
27.44 |
5594********2596 |
221444 |
04/15/2019 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
54.88 |
4602********9872 |
627067 |
04/15/2019 |
| BELCHER, SETH |
7F-4027258 |
2 |
54.88 |
4537********7462 |
060255 |
04/15/2019 |
| BELL, ALEX |
7F-4027118 |
2 |
54.88 |
5461********8539 |
069333 |
04/15/2019 |
| BELL, NICK |
7F-4027063 |
2 |
54.88 |
4355********9857 |
073105 |
04/15/2019 |
| BURNETT, RACHEL |
7F-4027115 |
2 |
54.88 |
4355********1423 |
015022 |
04/15/2019 |
| BURTON, AMIE |
7F-4027131 |
2 |
54.88 |
5118********1204 |
030390 |
04/15/2019 |
| CHILCUTT, DAVID |
7F-4027235 |
2 |
71.34 |
5511********0421 |
549948 |
04/15/2019 |
| COLEMAN, JEROMI |
7F-4036869 |
2 |
32.93 |
4537********0567 |
060259 |
04/15/2019 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
27.44 |
4537********4041 |
060259 |
04/15/2019 |
| HAYES, JESSICA |
7F-4036821 |
2 |
43.90 |
5477********9025 |
71249E |
04/15/2019 |
| HOLMES, CODY |
7F-4027265 |
2 |
32.93 |
4602********5916 |
627071 |
04/15/2019 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
32.93 |
4355********3542 |
021028 |
04/15/2019 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
32.93 |
4355********3435 |
022046 |
04/15/2019 |
| JONES, NICK |
7F-4041018 |
2 |
32.93 |
4737********0816 |
046009 |
04/15/2019 |
| KIZER, DALE |
7F-4027080 |
2 |
27.44 |
4602********9826 |
627073 |
04/15/2019 |
| LANSING, PAIGE |
7F-4027202 |
2 |
54.88 |
4602********1133 |
627076 |
04/15/2019 |
| LEWIS, JOHN |
7F-4036853 |
2 |
71.34 |
4355********9986 |
026027 |
04/15/2019 |
| MANESS, CANDACE |
7F-4036819 |
2 |
32.93 |
4355********9707 |
026064 |
04/15/2019 |
| MASLEY, JAMIE |
7F-4039615 |
2 |
32.93 |
4602********8768 |
627077 |
04/15/2019 |
| MCKEE, JESSE |
7F-4027196 |
2 |
54.88 |
4602********3182 |
627078 |
04/15/2019 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
27.44 |
4602********5253 |
627080 |
04/15/2019 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
32.93 |
4602********8711 |
627079 |
04/15/2019 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
43.90 |
4721********6291 |
582062 |
04/15/2019 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
47.93 |
5455********3801 |
091941 |
04/15/2019 |
| PLUNK, ELI |
7F-4039641 |
2 |
27.44 |
4602********8081 |
627081 |
04/15/2019 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
27.44 |
4537********9618 |
060307 |
04/15/2019 |
| STATEN, CORDARO |
7F-4027266 |
2 |
27.44 |
4039********2943 |
153691 |
04/15/2019 |
| STOKELY, KIMBERLY |
7F-4027067 |
2 |
54.88 |
4355********0428 |
034084 |
04/15/2019 |
| TUCKER, ROSALIE |
7F-4027167 |
2 |
76.83 |
4128********2663 |
10808B |
04/15/2019 |
| WALKER, LISA |
7F-4027139 |
2 |
54.88 |
4355********5067 |
036090 |
04/15/2019 |
| WELCH, JOSH |
7F-4027205 |
2 |
32.93 |
4602********6817 |
627083 |
04/15/2019 |
| WILLIAMS, EVAN |
7F-4039639 |
2 |
27.44 |
4602********7538 |
627084 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
300.37 |
| 28 |
Visa |
1152.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.86 |