Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
303058 |
01/15/2020 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4355********0919 |
052119 |
01/15/2020 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
053460 |
01/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
052152 |
01/15/2020 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
303062 |
01/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5466********7372 |
34293P |
01/15/2020 |
| DOUGLAS, LOGAN |
7F-4046459 |
2 |
30.00 |
4100********7412 |
06182B |
01/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
303064 |
01/15/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
303065 |
01/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
303067 |
01/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
06227Z |
01/15/2020 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
30.00 |
4355********5820 |
058106 |
01/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
061126 |
01/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
096245 |
01/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
303071 |
01/15/2020 |
| LEWIS, BRIDGETTE |
7F-4027077B |
2 |
30.00 |
4602********4790 |
303070 |
01/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
063089 |
01/15/2020 |
| MASLEY, JAMIE |
7F-4039615 |
2 |
30.00 |
4602********8768 |
303072 |
01/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********3182 |
303073 |
01/15/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
303076 |
01/15/2020 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
581847 |
01/15/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
003308 |
01/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
063986 |
01/15/2020 |
| PLUNK, ELI |
7F-4039641 |
2 |
25.00 |
4602********8081 |
303077 |
01/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
050547 |
01/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
303078 |
01/15/2020 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
074106 |
01/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
303079 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 23 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |