Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACH |
7F-4027160 |
1 |
30.00 |
4355********4204 |
119070 |
11/01/2019 |
| ANDERSON, PEYTON |
7F-4051879 |
1 |
30.00 |
4537********4867 |
060613 |
11/01/2019 |
| ANDERSON, TYLER |
7F-4036827 |
1 |
30.00 |
4602********7936 |
009755 |
11/01/2019 |
| ARNOLD, JERMAINE |
7F-4039635 |
1 |
30.00 |
5461********6056 |
062054 |
11/01/2019 |
| BAILEY, COLLINS |
7F-4027192 |
1 |
25.00 |
4039********5972 |
058194 |
11/01/2019 |
| BARNES, JOSEPH |
7F-4027251 |
1 |
25.00 |
4355********7444 |
126036 |
11/01/2019 |
| BERRYMAN, TANISHA |
7F-4027189 |
1 |
30.00 |
4602********7044 |
009758 |
11/01/2019 |
| BLANKENSHIP, BRYANT |
7F-4036867 |
1 |
30.00 |
4602********2302 |
009761 |
11/01/2019 |
| BLANKENSHIP, DILLION |
7F-4027273 |
1 |
25.00 |
4602********0000 |
009759 |
11/01/2019 |
| BLANKENSHIP, MEGAN |
7F-4046445 |
1 |
30.00 |
4100********3057 |
08514B |
11/01/2019 |
| BLANKENSHIP, REBECCA |
7F-4039629 |
1 |
25.00 |
4039********7272 |
058196 |
11/01/2019 |
| BOWMAN, FORREST |
7F-4046456 |
1 |
30.00 |
4602********4854 |
009764 |
11/01/2019 |
| BOWMAN, NITRA |
7F-4027175 |
1 |
30.00 |
4602********2901 |
009765 |
11/01/2019 |
| BRASHER, JEFF |
7F-4041035 |
1 |
50.00 |
4602********6423 |
009767 |
11/01/2019 |
| BRITT, RYAN |
7F-4027079 |
1 |
25.00 |
4602********0836 |
009766 |
11/01/2019 |
| BROWN, DANTRAIL |
7F-4036877 |
1 |
30.00 |
4602********5744 |
009768 |
11/01/2019 |
| BROWN, MADISON |
7F-4036882 |
1 |
25.00 |
4355********4325 |
141044 |
11/01/2019 |
| BURTON, RYAN |
7F-4036847 |
1 |
30.00 |
5474********6159 |
06731J |
11/01/2019 |
| CABRIALEZ, JUDITH |
7F-4036828 |
1 |
30.00 |
5273********5378 |
962683 |
11/01/2019 |
| CAPLEY, JEREMY |
7F-4027304 |
1 |
30.00 |
5118********3427 |
325109 |
11/01/2019 |
| CAVNESS, JARRETT |
7F-4027280 |
1 |
30.00 |
6011********9878 |
00119R |
11/01/2019 |
| CHALK, JAY |
7F-4039638 |
1 |
50.00 |
5581********7071 |
2HNN3M |
11/01/2019 |
| COLLINS, BRIAN |
7F-4036876 |
1 |
25.00 |
4537********3491 |
060623 |
11/01/2019 |
| CROWE, KEITH |
7F-40272044 |
1 |
50.00 |
4599********7712 |
H65716 |
11/01/2019 |
| DARNALL, TYLER |
7F-4041061 |
1 |
30.00 |
4602********7853 |
009775 |
11/01/2019 |
| DAVIS, LUKE |
7F-4036837 |
1 |
30.00 |
4602********8651 |
009776 |
11/01/2019 |
| DAVIS, TREY |
7F-4027111 |
1 |
30.00 |
5594********9455 |
349018 |
11/01/2019 |
| DEBERRY, JOHNATHAN |
7F-4036899 |
1 |
30.00 |
4355********6684 |
060040 |
11/01/2019 |
| DOWDY, DAVID |
7F-4036813 |
1 |
50.00 |
4537********8910 |
060628 |
11/01/2019 |
| DUCKWORTH, ALEXANDRA |
7F-4027178 |
1 |
25.00 |
4232********0159 |
009783 |
11/01/2019 |
| EDENS, KAMDEN |
7F-4036829 |
1 |
25.00 |
5461********0410 |
062305 |
11/01/2019 |
| ENOCHS, DON |
7F-4046455 |
1 |
30.00 |
4602********6342 |
009781 |
11/01/2019 |
| FERRELL, NATHAN |
7F-4027191 |
1 |
30.00 |
4039********4441 |
058198 |
11/01/2019 |
| FORD, GABE |
7F-4036903 |
1 |
50.00 |
4271********8114 |
073043 |
11/01/2019 |
| FORSYTHE, NICK |
7F-4027147 |
1 |
50.00 |
5118********4192 |
325171 |
11/01/2019 |
| FOSTER, AMITY |
7F-4041056 |
1 |
50.00 |
5594********2553 |
349026 |
11/01/2019 |
| FOWLER, JOHNATHAN |
7F-4041026 |
1 |
30.00 |
4602********1685 |
009785 |
11/01/2019 |
| FRUTIS, JOSE |
7F-4027296 |
1 |
30.00 |
4003********6662 |
09020C |
11/01/2019 |
| GARLOCK, MICHAEL |
7F-4027065 |
1 |
30.00 |
4602********8097 |
009786 |
11/01/2019 |
| GIBSON, JESSE |
7F-4036902 |
1 |
25.00 |
4270********6757 |
001847 |
11/01/2019 |
| GOOCH, TRENT |
7F-4027244 |
1 |
50.00 |
4602********7328 |
009787 |
11/01/2019 |
| GRICE, DREW |
7F-4039648 |
1 |
25.00 |
4602********0114 |
009790 |
11/01/2019 |
| HAGGARD, ALLISON |
7F-4027164 |
1 |
65.00 |
4141********0636 |
009791 |
11/01/2019 |
| HAGGARD, DYLAN |
7F-4027142 |
1 |
30.00 |
4602********4071 |
009792 |
11/01/2019 |
| HAGGERTY, SAM |
7F-4046442 |
1 |
30.00 |
4602********7684 |
009795 |
11/01/2019 |
| HAMM, TRACY |
7F-4041023 |
1 |
40.00 |
4602********1547 |
009793 |
11/01/2019 |
| HAMM, TYLER |
7F-4027289 |
1 |
50.00 |
5594********9577 |
349038 |
11/01/2019 |
| HARRALSTON, JOEL |
7F-4027285 |
1 |
30.00 |
5118********0563 |
325210 |
11/01/2019 |
| HART, ASHLEY |
7F-4051901 |
1 |
25.00 |
4602********1317 |
009799 |
11/01/2019 |
| HART, DARRN |
7F-4051882 |
1 |
30.00 |
4602********6552 |
009801 |
11/01/2019 |
| HAY, WESLEY |
7F-1 |
1 |
50.00 |
4602********8210 |
009804 |
11/01/2019 |
| HAYS, BROOKLYN |
7F-4041042 |
1 |
30.00 |
4602********2705 |
009802 |
11/01/2019 |
| HEHE, LANDON |
7F-4027209 |
1 |
30.00 |
4602********6436 |
009805 |
11/01/2019 |
| HOLMES, STEVIE |
7F-4027253 |
1 |
20.00 |
4355********3262 |
106083 |
11/01/2019 |
| HOPPER, JACQUELYN |
7F-4036886 |
1 |
30.00 |
4602********2148 |
009806 |
11/01/2019 |
| HORTON, MATTHEW |
7F-4027286 |
1 |
30.00 |
4537********5403 |
060643 |
11/01/2019 |
| HOSICK, BETH |
7F-4027216 |
1 |
25.00 |
5594********0899 |
349044 |
11/01/2019 |
| HOWARD, SHYANNE |
7F-4027177 |
1 |
30.00 |
4602********8746 |
009809 |
11/01/2019 |
| JOHNSON, DREW |
7F-4036850 |
1 |
30.00 |
4602********7785 |
009813 |
11/01/2019 |
| JONES, BARRY |
7F-4036871 |
1 |
25.00 |
4039********3264 |
058199 |
11/01/2019 |
| KEYSER, KATIE |
7F-4039640 |
1 |
25.00 |
4815********9314 |
100568 |
11/01/2019 |
| LAMER, OLIVIA |
7F-4036901 |
1 |
30.00 |
6011********6038 |
00130R |
11/01/2019 |
| LAWTON, DEVON |
7F-4027277 |
1 |
30.00 |
4355********6402 |
117059 |
11/01/2019 |
| LEWIS, ADAM |
7F-4027056 |
1 |
30.00 |
4602********0227 |
009816 |
11/01/2019 |
| LOCKHART, LANE |
7F-4036863 |
1 |
30.00 |
4151********5183 |
001380 |
11/01/2019 |
| LUNSFORD, RICKY |
7F-4039637 |
1 |
50.00 |
5330********1552 |
W048LR |
11/01/2019 |
| MATHENY, BRADLEY |
7F-4027203 |
1 |
30.00 |
4602********8946 |
009817 |
11/01/2019 |
| MAYO, PHILLIP |
7F-4036908 |
1 |
30.00 |
5594********9769 |
349049 |
11/01/2019 |
| MCCLAIN, JOSH |
7F-4027281 |
1 |
50.00 |
4602********1076 |
009818 |
11/01/2019 |
| MCCONVILLE, MATT |
7F-4027301 |
1 |
30.00 |
5171********1271 |
09548Z |
11/01/2019 |
| MCDONALD, MELI |
7F-4036909 |
1 |
50.00 |
5332********1452 |
FID8T6 |
11/01/2019 |
| MCGEE, CODY |
7F-4041014 |
1 |
30.00 |
5424********6886 |
40536Y |
11/01/2019 |
| MCGILL, MICHAEL |
7F-4046452 |
1 |
30.00 |
4266********0363 |
09573A |
11/01/2019 |
| MEAOLE, ASOSAOGALU |
7F-4027252 |
1 |
30.00 |
5511********2616 |
776848 |
11/01/2019 |
| MELTON, JASON |
7F-4027290 |
1 |
30.00 |
4602********9579 |
009820 |
11/01/2019 |
| MILLER, BLAINE |
7F-9195 |
1 |
30.00 |
6011********9873 |
00117R |
11/01/2019 |
| MILLS, MICHAEL |
7F-4027124 |
1 |
50.00 |
4355********0988 |
136122 |
11/01/2019 |
| MONTAGUE, KAYLA |
7F-4041016 |
1 |
25.00 |
5594********5136 |
349055 |
11/01/2019 |
| MONTGOMERY, CHASE |
7F-4039653 |
1 |
25.00 |
4602********8644 |
009822 |
11/01/2019 |
| MONTGOMERY, DYLAN |
7F-4046458 |
1 |
25.00 |
4602********8121 |
009825 |
11/01/2019 |
| MORGAN, JERRY |
7F-4036873 |
1 |
25.00 |
4602********4794 |
009824 |
11/01/2019 |
| NORMAN, RAYMOND |
7F-4027154 |
1 |
50.00 |
4141********4842 |
009827 |
11/01/2019 |
| NORTHCUTT, REEVES |
7F-4027183 |
1 |
25.00 |
4602********0360 |
009829 |
11/01/2019 |
| PARKER, ZACH |
7F-4039654 |
1 |
30.00 |
4602********7063 |
009830 |
11/01/2019 |
| PATTERSON, JOSHUA |
7F-4027218 |
1 |
50.00 |
4147********9236 |
09761D |
11/01/2019 |
| PLUNK, DARRYL |
7F-4027276 |
1 |
30.00 |
4602********0858 |
009831 |
11/01/2019 |
| PRATT, JOSHUA |
7F-4039645 |
1 |
71.34 |
5594********8966 |
349062 |
11/01/2019 |
| PRIDDY, BHYREN |
7F-4027182 |
1 |
25.00 |
5332********8879 |
FICDV2 |
11/01/2019 |
| RAGON, TREY |
7F-4027305 |
1 |
30.00 |
4232********9966 |
009833 |
11/01/2019 |
| REED, JOSH |
7F-4027112 |
1 |
50.00 |
3723*******1001 |
137994 |
11/01/2019 |
| ROBERTSON, MATT |
7F-4036911 |
1 |
25.00 |
4602********3130 |
009836 |
11/01/2019 |
| ROGERS, BRANDON |
7F-4027150 |
1 |
60.00 |
4602********6129 |
009839 |
11/01/2019 |
| RUSSELL, TAYLOR |
7F-4051890 |
1 |
30.00 |
4602********2956 |
009841 |
11/01/2019 |
| RUTKOWSKI, BRYCE |
7F-4027053 |
1 |
50.00 |
4537********9297 |
060703 |
11/01/2019 |
| SALAS, OMAR |
7F-4051881 |
1 |
30.00 |
5312********9911 |
160674 |
11/01/2019 |
| SCOTT, CORY |
7F-4046461 |
1 |
30.00 |
4602********7113 |
009842 |
11/01/2019 |
| SHANKLIN, DANIELLE |
7F-4041031 |
1 |
50.00 |
5178********2309 |
001860 |
11/01/2019 |
| SHANNON, DREW |
7F-4027176 |
1 |
30.00 |
4602********0026 |
009843 |
11/01/2019 |
| SIEGLER, BOBBY |
7F-4027284 |
1 |
30.00 |
4537********1838 |
060705 |
11/01/2019 |
| SMITH, LAUREN |
7F-4041029 |
1 |
40.00 |
4640********3814 |
01180D |
11/01/2019 |
| STOKES, BRANDON |
7F-4046425 |
1 |
30.00 |
4355********3480 |
108020 |
11/01/2019 |
| SWAFFORD, BRIAN |
7F-4046421 |
1 |
25.00 |
4295********7132 |
003908 |
11/01/2019 |
| TAYLOR, CHASE |
7F-4039618 |
1 |
30.00 |
3751*******7065 |
658110 |
11/01/2019 |
| THORPE, ETHAN |
7F-4027144 |
1 |
25.00 |
4602********8201 |
009846 |
11/01/2019 |
| UJCICH, ELIJAH |
7F-4036851 |
1 |
25.00 |
4602********8926 |
009848 |
11/01/2019 |
| UJCICH, KELLAS |
7F-4041039 |
1 |
30.00 |
4602********4703 |
009847 |
11/01/2019 |
| VEGA, FREDDY |
7F-4027 |
1 |
20.00 |
4232********0159 |
009850 |
11/01/2019 |
| VENTURA, ANTHONY |
7F-4027303 |
1 |
65.00 |
4602********7231 |
009851 |
11/01/2019 |
| WALKER, JUSTUS |
7F-4036894 |
1 |
25.00 |
5461********2074 |
063129 |
11/01/2019 |
| WATKINS, BRENNON |
7F-4039658 |
1 |
50.00 |
4355********7385 |
122090 |
11/01/2019 |
| WHEAT, PATRICK |
7F-4051863 |
1 |
50.00 |
5511********0487 |
776849 |
11/01/2019 |
| WHEELER, DAWSON |
7F-4027173 |
1 |
25.00 |
4355********2033 |
124099 |
11/01/2019 |
| WHITE, RICKY |
7F-4046443 |
1 |
30.00 |
4602********2437 |
009856 |
11/01/2019 |
| WILKINSON, ANDREW |
7F-4036843 |
1 |
40.00 |
4355********4409 |
128055 |
11/01/2019 |
| WILSON, KATELYN |
7F-4041051 |
1 |
25.00 |
6011********5385 |
00169R |
11/01/2019 |
| WOOD, BRENT |
7F-4036880 |
1 |
30.00 |
4602********3437 |
009857 |
11/01/2019 |
| WOODS, DALE |
7F-4036895 |
1 |
30.00 |
4451********7195 |
168637 |
11/01/2019 |
| WYNES, DONNTAY |
7F-4041047 |
1 |
80.00 |
5511********3755 |
776850 |
11/01/2019 |
| YEAGER, ASHLEY |
7F-4036857 |
1 |
25.00 |
4355********7189 |
133115 |
11/01/2019 |
| YOUNGERMAN, SARA |
7F-4027194 |
1 |
50.00 |
4602********1419 |
009860 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 26 |
MasterCard |
1006.34 |
| 88 |
Visa |
2895.00 |
| 4 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4096.34 |