Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
177054 |
05/15/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
75.00 |
4602********9872 |
177053 |
05/15/2020 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
75.00 |
4355********0919 |
089073 |
05/15/2020 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
081337 |
05/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********9857 |
090086 |
05/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********5818 |
092110 |
05/15/2020 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
177057 |
05/15/2020 |
| CHAPMAN, TIFFANY |
7F-4061060 |
2 |
80.00 |
5111********8689 |
071451 |
05/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
68472Z |
05/15/2020 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********5554 |
177060 |
05/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
177062 |
05/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
177063 |
05/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
03589Z |
05/15/2020 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
100156 |
05/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
101142 |
05/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
087329 |
05/15/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
177067 |
05/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
65.00 |
4355********9986 |
045060 |
05/15/2020 |
| MANERS, PHOEBE |
7F-4058086 |
2 |
40.00 |
5455********3225 |
036539 |
05/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********3182 |
177070 |
05/15/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
177071 |
05/15/2020 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
512379 |
05/15/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
068653 |
05/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
037232 |
05/15/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********2010 |
051027 |
05/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
071457 |
05/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
177073 |
05/15/2020 |
| WALKER, LISA |
7F-4027139 |
2 |
50.00 |
4355********5067 |
056096 |
05/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
177075 |
05/15/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
411108 |
05/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
360.00 |
| 22 |
Visa |
840.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |