Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
642890 |
09/15/2020 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015982 |
09/15/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
642892 |
09/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
150111 |
09/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
150132 |
09/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
80025Z |
09/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
642896 |
09/15/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
642900 |
09/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
642903 |
09/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
00576Z |
09/15/2020 |
| HOWELL, MATTHEW |
7F-4046444 |
2 |
30.00 |
4355********6446 |
159093 |
09/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
159168 |
09/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
066091 |
09/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
65.00 |
4602********1133 |
642907 |
09/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
102047 |
09/15/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
642918 |
09/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
006560 |
09/15/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
106046 |
09/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
070356 |
09/15/2020 |
| RUSSELL, HUNTER |
7F-4061074 |
2 |
50.00 |
5380********6594 |
080355 |
09/15/2020 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********5654 |
108075 |
09/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
642917 |
09/15/2020 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
109060 |
09/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
642920 |
09/15/2020 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
642924 |
09/15/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
660248 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
255.00 |
| 20 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |