Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
020953 |
02/17/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
020955 |
02/17/2020 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
075262 |
02/17/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
107107 |
02/17/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********5818 |
108105 |
02/17/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5466********7372 |
61810P |
02/17/2020 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********5554 |
020958 |
02/17/2020 |
| DOUGLAS, LOGAN |
7F-4046459 |
2 |
30.00 |
4100********7412 |
09851B |
02/17/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
020957 |
02/17/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
020960 |
02/17/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
020959 |
02/17/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
09908Z |
02/17/2020 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
30.00 |
4355********5820 |
114081 |
02/17/2020 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
114113 |
02/17/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
114143 |
02/17/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
080405 |
02/17/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
020963 |
02/17/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
020962 |
02/17/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
117118 |
02/17/2020 |
| MANERS, PHOEBE |
7F-4058086 |
2 |
40.00 |
5455********3225 |
099701 |
02/17/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********3182 |
020965 |
02/17/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
020967 |
02/17/2020 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
320460 |
02/17/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
095771 |
02/17/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
000265 |
02/17/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
070334 |
02/17/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
020970 |
02/17/2020 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
125137 |
02/17/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
020972 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 23 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |