Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
933739 |
08/16/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
933741 |
08/16/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
136150 |
08/16/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
137129 |
08/16/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
12677Z |
08/16/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
933747 |
08/16/2020 |
| EVANS, MATTHEW |
7F-4058076 |
2 |
40.00 |
4602********0506 |
933750 |
08/16/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
933749 |
08/16/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
933751 |
08/16/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
01445Z |
08/16/2020 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
75.00 |
4355********6446 |
147081 |
08/16/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
146138 |
08/16/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
012705 |
08/16/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
50.00 |
4602********9826 |
933754 |
08/16/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
65.00 |
4602********1133 |
933755 |
08/16/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
933760 |
08/16/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
036739 |
08/16/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
015325 |
08/16/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
154126 |
08/16/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
200051 |
08/16/2020 |
| ROSSON, ADAM |
7F-40580633 |
2 |
30.00 |
4602********1233 |
933762 |
08/16/2020 |
| RUSSELL, HUNTER |
7F-4061074 |
2 |
50.00 |
5380********6594 |
090050 |
08/16/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
933766 |
08/16/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
933768 |
08/16/2020 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
933770 |
08/16/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
455290 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.00 |
| 20 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.00 |