Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
484171 |
10/15/2020 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015636 |
10/15/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
484173 |
10/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
135148 |
10/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
136146 |
10/15/2020 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
484176 |
10/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
41201Z |
10/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
484177 |
10/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
484180 |
10/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
01472Z |
10/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
144098 |
10/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
080573 |
10/15/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
484181 |
10/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
65.00 |
4602********1133 |
484182 |
10/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
145075 |
10/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
484186 |
10/15/2020 |
| MCPEAKE, COLTON |
7F-4027123 |
2 |
25.00 |
4602********5253 |
484187 |
10/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
015528 |
10/15/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
151095 |
10/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
064052 |
10/15/2020 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
094078 |
10/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
484191 |
10/15/2020 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
096063 |
10/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
484193 |
10/15/2020 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
484194 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.00 |
| 21 |
Visa |
730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |