Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
363107 |
09/16/2019 |
| BAILEY, HAILEY |
7F-4027256 |
2 |
25.00 |
5594********2596 |
864408 |
09/16/2019 |
| BAXTER, THOMAS |
7F-4041052 |
2 |
50.00 |
4355********5802 |
117141 |
09/16/2019 |
| BELCHER, SETH |
7F-4027258 |
2 |
50.00 |
4537********7462 |
061931 |
09/16/2019 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
066405 |
09/16/2019 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
123053 |
09/16/2019 |
| BURNETT, RACHEL |
7F-4027115 |
2 |
50.00 |
4355********1423 |
126106 |
09/16/2019 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
25.00 |
4537********4041 |
061935 |
09/16/2019 |
| DOUGLAS, LOGAN |
7F-4046459 |
2 |
30.00 |
4100********7412 |
08051B |
09/16/2019 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
363112 |
09/16/2019 |
| HAYES, JESSICA |
7F-4036821 |
2 |
40.00 |
5477********9025 |
16870E |
09/16/2019 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
363113 |
09/16/2019 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
4602********5916 |
363114 |
09/16/2019 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
30.00 |
4355********5820 |
134078 |
09/16/2019 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
135113 |
09/16/2019 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
135105 |
09/16/2019 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
011981 |
09/16/2019 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
363115 |
09/16/2019 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
363116 |
09/16/2019 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
140080 |
09/16/2019 |
| MANESS, CANDACE |
7F-4036819 |
2 |
30.00 |
4355********9707 |
140082 |
09/16/2019 |
| MCKEE, JESSE |
7F-4027196 |
2 |
50.00 |
4602********3182 |
363119 |
09/16/2019 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
363120 |
09/16/2019 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
30.00 |
4602********8711 |
363122 |
09/16/2019 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
910731 |
09/16/2019 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
027463 |
09/16/2019 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
083270 |
09/16/2019 |
| PLUNK, ELI |
7F-4039641 |
2 |
25.00 |
4602********8081 |
363124 |
09/16/2019 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
061945 |
09/16/2019 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
363125 |
09/16/2019 |
| STATEN, CORDARO |
7F-4027266 |
2 |
25.00 |
4039********2943 |
385116 |
09/16/2019 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
153120 |
09/16/2019 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
363126 |
09/16/2019 |
| WILLIAMS, EVAN |
7F-4039639 |
2 |
25.00 |
4602********7538 |
363128 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.00 |
| 29 |
Visa |
1010.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |