Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, PENNY |
7F-4041028 |
2 |
65.00 |
3751*******9740 |
366792 |
08/15/2019 |
| ALEXANDER, RICKEY |
7F-4036823 |
2 |
30.00 |
4143********1951 |
523265 |
08/15/2019 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
387128 |
08/15/2019 |
| BAILEY, HAILEY |
7F-4027256 |
2 |
25.00 |
5594********2596 |
519569 |
08/15/2019 |
| BAXTER, THOMAS |
7F-4041052 |
2 |
50.00 |
4355********5802 |
127106 |
08/15/2019 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
387130 |
08/15/2019 |
| BELCHER, SETH |
7F-4027258 |
2 |
50.00 |
4537********7462 |
062717 |
08/15/2019 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
071815 |
08/15/2019 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
132099 |
08/15/2019 |
| BURNETT, RACHEL |
7F-4027115 |
2 |
50.00 |
4355********1423 |
133084 |
08/15/2019 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
387132 |
08/15/2019 |
| COLEMAN, JEROMI |
7F-4036869 |
2 |
30.00 |
4537********0567 |
062721 |
08/15/2019 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
25.00 |
4537********4041 |
062720 |
08/15/2019 |
| DOUGLAS, LOGAN |
7F-4046459 |
2 |
30.00 |
4100********7412 |
01648B |
08/15/2019 |
| HAYES, JESSICA |
7F-4036821 |
2 |
40.00 |
5477********9025 |
95693E |
08/15/2019 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
387135 |
08/15/2019 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
4602********5916 |
387136 |
08/15/2019 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
046122 |
08/15/2019 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
047065 |
08/15/2019 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
066189 |
08/15/2019 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
387138 |
08/15/2019 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
387139 |
08/15/2019 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
054054 |
08/15/2019 |
| MANESS, CANDACE |
7F-4036819 |
2 |
30.00 |
4355********9707 |
056125 |
08/15/2019 |
| MASLEY, JAMIE |
7F-4039615 |
2 |
30.00 |
4602********8768 |
387141 |
08/15/2019 |
| MCKEE, JESSE |
7F-4027196 |
2 |
50.00 |
4602********3182 |
387142 |
08/15/2019 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
387143 |
08/15/2019 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
30.00 |
4602********8711 |
387144 |
08/15/2019 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
362607 |
08/15/2019 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
098623 |
08/15/2019 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
019081 |
08/15/2019 |
| PLUNK, ELI |
7F-4039641 |
2 |
25.00 |
4602********8081 |
387145 |
08/15/2019 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
062731 |
08/15/2019 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
387146 |
08/15/2019 |
| STATEN, CORDARO |
7F-4027266 |
2 |
64.88 |
4039********2943 |
912861 |
08/15/2019 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
069107 |
08/15/2019 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
387149 |
08/15/2019 |
| WILLIAMS, EVAN |
7F-4039639 |
2 |
25.00 |
4602********7538 |
387150 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 5 |
MasterCard |
170.00 |
| 32 |
Visa |
1144.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1379.88 |