Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
32.93 |
4602********1050 |
688837 |
06/17/2019 |
| BAILEY, HAILEY |
7F-4027256 |
2 |
27.44 |
5594********2596 |
130362 |
06/17/2019 |
| BAXTER, THOMAS |
7F-4041052 |
2 |
54.88 |
4355********5802 |
099061 |
06/17/2019 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
54.88 |
4602********9872 |
688839 |
06/17/2019 |
| BELCHER, SETH |
7F-4027258 |
2 |
54.88 |
4537********7462 |
065414 |
06/17/2019 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
32.93 |
4355********0919 |
101117 |
06/17/2019 |
| BELL, ALEX |
7F-4027118 |
2 |
54.88 |
5461********8539 |
075003 |
06/17/2019 |
| BELL, NICK |
7F-4027063 |
2 |
54.88 |
4355********9857 |
103121 |
06/17/2019 |
| BURNETT, RACHEL |
7F-4027115 |
2 |
54.88 |
4355********1423 |
104106 |
06/17/2019 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
32.93 |
4602********9644 |
688840 |
06/17/2019 |
| COLEMAN, JEROMI |
7F-4036869 |
2 |
32.93 |
4537********0567 |
065417 |
06/17/2019 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
27.44 |
4537********4041 |
065417 |
06/17/2019 |
| DURFEE, DAVID |
7F-4041030 |
2 |
27.44 |
4602********8856 |
688842 |
06/17/2019 |
| HAYES, JESSICA |
7F-4036821 |
2 |
43.90 |
5477********9025 |
14399E |
06/17/2019 |
| HOLMES, CODY |
7F-4027265 |
2 |
32.93 |
4602********5916 |
688843 |
06/17/2019 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
32.93 |
4355********3542 |
115076 |
06/17/2019 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
32.93 |
4355********6446 |
115089 |
06/17/2019 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
32.93 |
4355********8387 |
117053 |
06/17/2019 |
| JONES, NICK |
7F-4041018 |
2 |
32.93 |
4737********0816 |
081627 |
06/17/2019 |
| KIZER, DALE |
7F-4027080 |
2 |
27.44 |
4602********9826 |
688846 |
06/17/2019 |
| LANSING, PAIGE |
7F-4027202 |
2 |
54.88 |
4602********1133 |
688849 |
06/17/2019 |
| LEWIS, JOHN |
7F-4036853 |
2 |
71.34 |
4355********9986 |
122066 |
06/17/2019 |
| MANESS, CANDACE |
7F-4036819 |
2 |
32.93 |
4355********9707 |
122094 |
06/17/2019 |
| MASLEY, JAMIE |
7F-4039615 |
2 |
32.93 |
4602********8768 |
688853 |
06/17/2019 |
| MCKEE, JESSE |
7F-4027196 |
2 |
54.88 |
4602********3182 |
688854 |
06/17/2019 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
27.44 |
4602********5253 |
688855 |
06/17/2019 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
32.93 |
4602********8711 |
688856 |
06/17/2019 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
43.90 |
4721********6291 |
580046 |
06/17/2019 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
32.93 |
5455********3801 |
027751 |
06/17/2019 |
| PLUNK, ELI |
7F-4039641 |
2 |
27.44 |
4602********8081 |
688857 |
06/17/2019 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
27.44 |
4537********9618 |
065427 |
06/17/2019 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
27.44 |
4602********7233 |
688858 |
06/17/2019 |
| WALKER, LISA |
7F-4027139 |
2 |
54.88 |
4355********5067 |
135095 |
06/17/2019 |
| WELCH, JOSH |
7F-4027205 |
2 |
32.93 |
4602********6817 |
688861 |
06/17/2019 |
| WILLIAMS, EVAN |
7F-4039639 |
2 |
27.44 |
4602********7538 |
688860 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.15 |
| 31 |
Visa |
1201.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.04 |