07/15/2020

07:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSICA	7F-4041013	2	30.00	4602********1050	847415	07/15/2020
BEECHAM, ADAM	7F-4027255	2	30.00	4602********9872	847417	07/15/2020
BELEW, JUSTIN	7F-4027264	2	30.00	4355********0919	064099	07/15/2020
BELL, NICK	7F-4027063	2	50.00	4355********4808	065066	07/15/2020
CARDEN, VICTORIA	7F-4027149	2	30.00	4602********9644	847420	07/15/2020
DANIEL, CHRISTIAN	7F-4039614	2	50.00	5189********7929	19527Z	07/15/2020
DURFEE, DAVID	7F-4041030	2	25.00	4602********8856	847421	07/15/2020
EVANS, MATTHEW	7F-4058076	2	40.00	4602********0506	847422	07/15/2020
HINSON, COLTON	7F-4046420	2	30.00	4602********0839	847427	07/15/2020
HOLDER, KIM	7F-4051877	2	50.00	4602********8886	847425	07/15/2020
HOLMES, CODY	7F-4027265	2	30.00	5178********4471	09552Z	07/15/2020
JOHNSON, BLADE	7F-4039622	2	30.00	4355********8387	072044	07/15/2020
JONES, NICK	7F-4041018	2	30.00	4737********0816	076487	07/15/2020
LANSING, PAIGE	7F-4027202	2	50.00	4602********1133	847430	07/15/2020
MCKEE, JESSE	7F-4027196	2	30.00	4602********3182	847433	07/15/2020
MCPEAKE, COLTON	7F-4027123	2	25.00	4602********5253	847434	07/15/2020
NOLES, RUSSELL	7F-4046412	2	50.00	5369********1032	078896	07/15/2020
PARKER, SCOTTY	7F-4027257	2	30.00	5455********3801	096348	07/15/2020
ROBERTS, CHELSEY	7F-4036884	2	25.00	4537********9618	064321	07/15/2020
SIEGLER, ZACK	7F-4046454	2	25.00	4602********7233	847437	07/15/2020
WELCH, JOSH	7F-4027205	2	30.00	4602********6817	847439	07/15/2020
ZEZNASKI, JOSEPH	7F-4058065	2	30.00	5118********2506	296036	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	190.00
17	Visa	560.00
0	Discover	0.00
0	Other	0.00
		750.00