Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
7F-4027160 |
1 |
30.00 |
4355********2370 |
078095 |
08/01/2019 |
| ANDERSON, TYLER |
7F-4036827 |
1 |
30.00 |
4602********7936 |
506087 |
08/01/2019 |
| ARNOLD, JERMAINE |
7F-4039635 |
1 |
30.00 |
5461********7400 |
066783 |
08/01/2019 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
25.00 |
4039********5972 |
709243 |
08/01/2019 |
| BAILEY, GINA |
7F-4039620 |
1 |
30.00 |
4602********0885 |
506093 |
08/01/2019 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
25.00 |
4355********7444 |
086122 |
08/01/2019 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
30.00 |
4602********7044 |
506095 |
08/01/2019 |
| BLANKENSHIP, BRYANT |
7F-4036867 |
1 |
30.00 |
4602********6588 |
506097 |
08/01/2019 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
25.00 |
4602********0000 |
506096 |
08/01/2019 |
| BLANKENSHIP, REBECCA |
7F-4039629 |
1 |
25.00 |
4039********7272 |
709244 |
08/01/2019 |
| BOWMAN, FORREST |
7F-4046456 |
1 |
30.00 |
4602********4854 |
506100 |
08/01/2019 |
| BOWMAN, NITRA |
7F-4027175 |
1 |
30.00 |
4602********2901 |
506102 |
08/01/2019 |
| BRASHER, JEFF |
7F-4041035 |
1 |
50.00 |
4602********6423 |
506101 |
08/01/2019 |
| BRITT, RYAN |
7F-4027079 |
1 |
25.00 |
4602********0836 |
506104 |
08/01/2019 |
| BROWN, DANTRAIL |
7F-4036877 |
1 |
30.00 |
4602********5744 |
506103 |
08/01/2019 |
| BROWN, MADISON |
7F-4036882 |
1 |
25.00 |
4355********4325 |
101107 |
08/01/2019 |
| BURTON, RYAN |
7F-4036847 |
1 |
40.00 |
5474********6159 |
06625J |
08/01/2019 |
| BUTTREY, JEREMY |
7F-4027246 |
1 |
30.00 |
4602********6776 |
506105 |
08/01/2019 |
| CABRIALEZ, JUDITH |
7F-4036828 |
1 |
30.00 |
5273********5378 |
712229 |
08/01/2019 |
| CAPLEY, JEREMY |
7F-4027304 |
1 |
30.00 |
5118********3427 |
020006 |
08/01/2019 |
| CAUDLE, JASON |
7F-4027069 |
1 |
50.00 |
4355********6363 |
108047 |
08/01/2019 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
30.00 |
6011********9878 |
00192R |
08/01/2019 |
| CHALK, JAY |
7F-4039638 |
1 |
50.00 |
5581********7071 |
2LPHGE |
08/01/2019 |
| COLLINS, BRIAN |
7F-4036876 |
1 |
25.00 |
4537********3491 |
063228 |
08/01/2019 |
| CORDERO, LUIS |
7F-4039652 |
1 |
50.00 |
5455********5221 |
068506 |
08/01/2019 |
| COUPLES, TIMOTHY |
7F-4036849 |
1 |
30.00 |
4631********0732 |
506109 |
08/01/2019 |
| DARNALL, TYLER |
7F-4041061 |
1 |
30.00 |
4602********7853 |
506110 |
08/01/2019 |
| DAVIS, LUKE |
7F-4036837 |
1 |
30.00 |
4602********8651 |
506112 |
08/01/2019 |
| DAVIS, TREY |
7F-4027111 |
1 |
30.00 |
5594********9455 |
485296 |
08/01/2019 |
| DEBERRY, JOHNATHAN |
7F-4036899 |
1 |
30.00 |
4355********6684 |
121082 |
08/01/2019 |
| DOWDY, DAVID |
7F-4036813 |
1 |
50.00 |
4537********8910 |
063233 |
08/01/2019 |
| DUCKWORTH, ALEXANDRA |
7F-4027178 |
1 |
25.00 |
4141********8978 |
506115 |
08/01/2019 |
| EDENS, KAMDEN |
7F-4036829 |
1 |
25.00 |
5461********0410 |
067075 |
08/01/2019 |
| ENOCHS, DON |
7F-4046455 |
1 |
30.00 |
4602********6342 |
506117 |
08/01/2019 |
| FERRELL, NATHAN |
7F-4027191 |
1 |
30.00 |
4039********4441 |
709248 |
08/01/2019 |
| FORD, GABE |
7F-4036903 |
1 |
50.00 |
4271********8114 |
132114 |
08/01/2019 |
| FORSYTHE, NICK |
7F-4027147 |
1 |
30.00 |
5118********4192 |
020089 |
08/01/2019 |
| FOSTER, AMITY |
7F-4041056 |
1 |
50.00 |
5594********2553 |
485300 |
08/01/2019 |
| FOWLER, JOHNATHAN |
7F-4041026 |
1 |
30.00 |
4602********1685 |
506118 |
08/01/2019 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
30.00 |
4003********6662 |
07109C |
08/01/2019 |
| GARLOCK, MICHAEL |
7F-4027065 |
1 |
30.00 |
4602********8097 |
506120 |
08/01/2019 |
| GIBSON, JESSE |
7F-4036902 |
1 |
25.00 |
4270********6757 |
001582 |
08/01/2019 |
| GOOCH, TRENT |
7F-4027244 |
1 |
50.00 |
4602********7328 |
506122 |
08/01/2019 |
| GRAY, AJ |
7F-402720 |
1 |
30.00 |
4355********6684 |
143078 |
08/01/2019 |
| GREGORY, ANTHONY |
7F-4046446 |
1 |
40.00 |
5143********4427 |
2W7R3L |
08/01/2019 |
| GRICE, DREW |
7F-4039648 |
1 |
25.00 |
4602********0114 |
506125 |
08/01/2019 |
| HAGGARD, ALLISON |
7F-4027164 |
1 |
65.00 |
4141********0636 |
506128 |
08/01/2019 |
| HAGGARD, DYLAN |
7F-4027142 |
1 |
30.00 |
4602********3971 |
506127 |
08/01/2019 |
| HAGGERTY, SAM |
7F-4046442 |
1 |
30.00 |
4602********7684 |
506129 |
08/01/2019 |
| HAMM, TRACY |
7F-4041023 |
1 |
40.00 |
4602********1547 |
506131 |
08/01/2019 |
| HAMM, TYLER |
7F-4027289 |
1 |
50.00 |
5594********9577 |
485306 |
08/01/2019 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
30.00 |
5118********0563 |
020418 |
08/01/2019 |
| HAY, WESLEY |
7F-1 |
1 |
50.00 |
4602********8210 |
506134 |
08/01/2019 |
| HAYES, ANDREW |
7F-4027237 |
1 |
30.00 |
4537********3055 |
063244 |
08/01/2019 |
| HAYS, ANDREW |
7F-4027048 |
1 |
30.00 |
4537********8206 |
063244 |
08/01/2019 |
| HAYS, BROOKLYN |
7F-4041042 |
1 |
30.00 |
4602********2705 |
506138 |
08/01/2019 |
| HEHE, LANDON |
7F-4027209 |
1 |
30.00 |
4602********6436 |
506140 |
08/01/2019 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
20.00 |
4355********3262 |
162135 |
08/01/2019 |
| HOPPER, IVY |
7F-4027204 |
1 |
25.00 |
4602********2478 |
506141 |
08/01/2019 |
| HOPPER, JACQUELYN |
7F-4036886 |
1 |
30.00 |
4602********2148 |
506142 |
08/01/2019 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
30.00 |
4537********5403 |
063248 |
08/01/2019 |
| HOSICK, BETH |
7F-4027216 |
1 |
25.00 |
5594********0899 |
485312 |
08/01/2019 |
| HOWARD, NATHAN |
7F-4027177 |
1 |
50.00 |
4602********7659 |
506144 |
08/01/2019 |
| HULLEN, JOSHUA |
7F-4036844 |
1 |
30.00 |
4631********0906 |
506145 |
08/01/2019 |
| JOHNSON, DREW |
7F-4036850 |
1 |
30.00 |
4602********7785 |
506147 |
08/01/2019 |
| JONES, BARRY |
7F-4036871 |
1 |
25.00 |
4039********3264 |
709251 |
08/01/2019 |
| KEYSER, KATIE |
7F-4039640 |
1 |
25.00 |
4815********9314 |
103723 |
08/01/2019 |
| LAMER, OLIVIA |
7F-4036901 |
1 |
30.00 |
6011********6038 |
00157R |
08/01/2019 |
| LAWTON, DEVON |
7F-4027277 |
1 |
30.00 |
4355********6402 |
081112 |
08/01/2019 |
| LEWIS, ADAM |
7F-4027056 |
1 |
30.00 |
4602********0227 |
506150 |
08/01/2019 |
| LOCKHART, LANE |
7F-4036863 |
1 |
30.00 |
4151********5183 |
001033 |
08/01/2019 |
| LUNSFORD, RICKY |
7F-4039637 |
1 |
50.00 |
5330********1552 |
TBHOMT |
08/01/2019 |
| MANESS, LEE |
7F-4039619 |
1 |
65.00 |
5511********9448 |
634758 |
08/01/2019 |
| MARCHBANKS, JUSTIN |
7F-4027076 |
1 |
25.00 |
4355********8239 |
090074 |
08/01/2019 |
| MATHENY, BRADLEY |
7F-4027203 |
1 |
30.00 |
4602********8946 |
506154 |
08/01/2019 |
| MAYO, PHILLIP |
7F-4036908 |
1 |
30.00 |
5594********9769 |
485323 |
08/01/2019 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
50.00 |
4602********1076 |
506160 |
08/01/2019 |
| MCGEE, CODY |
7F-4041014 |
1 |
30.00 |
5424********6886 |
49920Y |
08/01/2019 |
| MCGILL, MICHAEL |
7F-4046452 |
1 |
30.00 |
4266********0363 |
07776A |
08/01/2019 |
| MCPEAKE, DAYLON |
7F-4027157 |
1 |
25.00 |
4537********5584 |
063300 |
08/01/2019 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
30.00 |
5511********2616 |
634759 |
08/01/2019 |
| MELTON, JASON |
7F-4027290 |
1 |
30.00 |
4602********9579 |
506162 |
08/01/2019 |
| MILLER, BLAINE |
7F-9195 |
1 |
30.00 |
6011********9873 |
00127R |
08/01/2019 |
| MILLER, MICHAEL |
7F-4027124 |
1 |
25.00 |
4355********0988 |
048050 |
08/01/2019 |
| MONTAGUE, KAYLA |
7F-4041016 |
1 |
25.00 |
5594********5136 |
485335 |
08/01/2019 |
| MONTGOMERY, CHASE |
7F-4039653 |
1 |
25.00 |
4602********8644 |
506163 |
08/01/2019 |
| MONTGOMERY, DYLAN |
7F-4046458 |
1 |
25.00 |
4602********8121 |
506165 |
08/01/2019 |
| MORGAN, JERRY |
7F-4036873 |
1 |
25.00 |
4602********4794 |
506166 |
08/01/2019 |
| NORMAN, RAYMOND |
7F-4027154 |
1 |
50.00 |
4141********4842 |
506168 |
08/01/2019 |
| PARKER, ZACH |
7F-4039654 |
1 |
30.00 |
4602********7063 |
506171 |
08/01/2019 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
50.00 |
4147********9236 |
09158D |
08/01/2019 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
30.00 |
4602********0858 |
506175 |
08/01/2019 |
| PRIDDY, BHYREN |
7F-4027182 |
1 |
25.00 |
5332********8879 |
PC9QP7 |
08/01/2019 |
| RAGON, TREY |
7F-4027305 |
1 |
30.00 |
4232********9966 |
506176 |
08/01/2019 |
| REED, JOSH |
7F-4027112 |
1 |
50.00 |
3723*******1001 |
145883 |
08/01/2019 |
| ROBERTSON, MATT |
7F-4036911 |
1 |
25.00 |
4602********3130 |
506177 |
08/01/2019 |
| RUTKOWSKI, BRYCE |
7F-4027053 |
1 |
50.00 |
4537********9297 |
063309 |
08/01/2019 |
| SCOTT, CORY |
7F-4046461 |
1 |
30.00 |
4602********7113 |
506180 |
08/01/2019 |
| SCOTT, SUMMER |
7F-4041 |
1 |
25.00 |
4602********5485 |
506182 |
08/01/2019 |
| SELTZER, IRA |
7F-4027267 |
1 |
30.00 |
4355********8020 |
073028 |
08/01/2019 |
| SHANKLIN, DANIELLE |
7F-4041031 |
1 |
50.00 |
5178********2309 |
001473 |
08/01/2019 |
| SHANNON, DREW |
7F-4027176 |
1 |
30.00 |
4602********0026 |
506186 |
08/01/2019 |
| SHAVERS, FALON |
7F-4027138 |
1 |
25.00 |
4602********0821 |
506185 |
08/01/2019 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
30.00 |
4537********1838 |
063313 |
08/01/2019 |
| SMITH, LAUREN |
7F-4041029 |
1 |
40.00 |
4640********3814 |
09398D |
08/01/2019 |
| STOKES, BRANDON |
7F-4046425 |
1 |
30.00 |
4355********3480 |
081051 |
08/01/2019 |
| SWAFFORD, BRIAN |
7F-4046421 |
1 |
25.00 |
4295********7132 |
004250 |
08/01/2019 |
| SWAN, ANDREA |
7F-4046460 |
1 |
30.00 |
4373********2103 |
297401 |
08/01/2019 |
| TAYLOR, CHASE |
7F-4039618 |
1 |
30.00 |
3751*******7065 |
807995 |
08/01/2019 |
| THOMPSON, CASEY |
7F-4036835 |
1 |
25.00 |
5461********6510 |
067985 |
08/01/2019 |
| THORPE, ETHAN |
7F-4027144 |
1 |
25.00 |
4602********8502 |
506190 |
08/01/2019 |
| UJCICH, ELIJAH |
7F-4036851 |
1 |
25.00 |
4602********8926 |
506192 |
08/01/2019 |
| VEGA, FREDDY |
7F-4027 |
1 |
20.00 |
4141********8978 |
506195 |
08/01/2019 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
65.00 |
4602********7231 |
506196 |
08/01/2019 |
| WALKER, JUSTUS |
7F-4036894 |
1 |
25.00 |
5461********2074 |
068045 |
08/01/2019 |
| WALLACE, CANDACE |
7F-4027199 |
1 |
50.00 |
4039********8346 |
709254 |
08/01/2019 |
| WHEELER, DAWSON |
7F-4027173 |
1 |
25.00 |
4355********2033 |
095097 |
08/01/2019 |
| WHITE, RICKY |
7F-4046443 |
1 |
30.00 |
4602********2437 |
506199 |
08/01/2019 |
| WILKINSON, ANDREW |
7F-4036843 |
1 |
40.00 |
4355********4409 |
099076 |
08/01/2019 |
| WILSON, KATELYN |
7F-4041051 |
1 |
25.00 |
6011********5385 |
00189R |
08/01/2019 |
| WOOD, BRENT |
7F-4036880 |
1 |
30.00 |
4602********3437 |
506202 |
08/01/2019 |
| WOODS, DALE |
7F-4036895 |
1 |
30.00 |
4451********7195 |
054796 |
08/01/2019 |
| WYNES, DONNTAY |
7F-4041047 |
1 |
80.00 |
5511********3755 |
634760 |
08/01/2019 |
| YEAGER, ASHLEY |
7F-4036857 |
1 |
25.00 |
4355********7189 |
106089 |
08/01/2019 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
50.00 |
4602********1419 |
506204 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 25 |
MasterCard |
945.00 |
| 94 |
Visa |
3025.00 |
| 4 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4165.00 |