Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
465963 |
03/15/2020 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
198984 |
03/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
150086 |
03/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********5818 |
148102 |
03/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5466********7372 |
81218Z |
03/15/2020 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********5554 |
465969 |
03/15/2020 |
| DOUGLAS, LOGAN |
7F-4046459 |
2 |
30.00 |
4100********7412 |
09581B |
03/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
465973 |
03/15/2020 |
| EVANS, MATTHEW |
7F-4058076 |
2 |
40.00 |
4602********0506 |
465972 |
03/15/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
465974 |
03/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
465975 |
03/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
09609Z |
03/15/2020 |
| HOLMES, SAMANTHA |
7F-4027073 |
2 |
30.00 |
4355********5820 |
156150 |
03/15/2020 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
158160 |
03/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
158170 |
03/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
011418 |
03/15/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
465977 |
03/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
465979 |
03/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
102028 |
03/15/2020 |
| MANERS, PHOEBE |
7F-4058086 |
2 |
40.00 |
5455********3225 |
096785 |
03/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********3182 |
465984 |
03/15/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
465981 |
03/15/2020 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
551242 |
03/15/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
006727 |
03/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
097289 |
03/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
192658 |
03/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
465986 |
03/15/2020 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
011077 |
03/15/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
664301 |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
280.00 |
| 22 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.00 |