Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
044440 |
06/15/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
044441 |
06/15/2020 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4355********0919 |
107111 |
06/15/2020 |
| BELL, ALEX |
7F-4027118 |
2 |
50.00 |
5461********8539 |
070871 |
06/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********5818 |
109160 |
06/15/2020 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
044443 |
06/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
56527Z |
06/15/2020 |
| EVANS, MATTHEW |
7F-4058076 |
2 |
40.00 |
4602********0506 |
044449 |
06/15/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
044448 |
06/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
044450 |
06/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
00476Z |
06/15/2020 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
116109 |
06/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
116150 |
06/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
097550 |
06/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
50.00 |
4602********1133 |
044454 |
06/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********3182 |
044458 |
06/15/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
044457 |
06/15/2020 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
40.00 |
4721********6291 |
852872 |
06/15/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
056785 |
06/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
005735 |
06/15/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********2010 |
121117 |
06/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
064353 |
06/15/2020 |
| ROSSON, ADAM |
7F-40580633 |
2 |
30.00 |
4602********1233 |
044459 |
06/15/2020 |
| RUSSELL, HUNTER |
7F-4061074 |
2 |
50.00 |
5380********6594 |
074352 |
06/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
044462 |
06/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
044465 |
06/15/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
047086 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
290.00 |
| 20 |
Visa |
655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |