Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
182490 |
11/15/2019 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
182492 |
11/15/2019 |
| BELCHER, SETH |
7F-4027258 |
2 |
50.00 |
4537********7462 |
062245 |
11/15/2019 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
120.00 |
4355********0919 |
164073 |
11/15/2019 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
065156 |
11/15/2019 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
168161 |
11/15/2019 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
182500 |
11/15/2019 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5466********7372 |
84503P |
11/15/2019 |
| DOUGLAS, LOGAN |
7F-4046459 |
2 |
30.00 |
4100********7412 |
07460B |
11/15/2019 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
182504 |
11/15/2019 |
| HAYES, JESSICA |
7F-4036821 |
2 |
40.00 |
5477********9025 |
73118E |
11/15/2019 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
182505 |
11/15/2019 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
182506 |
11/15/2019 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
4602********5916 |
182509 |
11/15/2019 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
30.00 |
4355********5820 |
083127 |
11/15/2019 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
085127 |
11/15/2019 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
004045 |
11/15/2019 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
182515 |
11/15/2019 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
091159 |
11/15/2019 |
| MANESS, CANDACE |
7F-4036819 |
2 |
30.00 |
4355********9707 |
093151 |
11/15/2019 |
| MCKEE, JESSE |
7F-4027196 |
2 |
50.00 |
4602********3182 |
182518 |
11/15/2019 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
182520 |
11/15/2019 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
30.00 |
4602********8711 |
182523 |
11/15/2019 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
321038 |
11/15/2019 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
082888 |
11/15/2019 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
077286 |
11/15/2019 |
| PLUNK, ELI |
7F-4039641 |
2 |
25.00 |
4602********8081 |
182530 |
11/15/2019 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
062258 |
11/15/2019 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
182533 |
11/15/2019 |
| STATEN, CORDARO |
7F-4027266 |
2 |
65.00 |
4039********2943 |
265786 |
11/15/2019 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
050059 |
11/15/2019 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
182536 |
11/15/2019 |
| WILLIAMS, EVAN |
7F-4039639 |
2 |
25.00 |
4602********7538 |
182537 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 28 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.00 |