Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
738963 |
11/15/2020 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015364 |
11/15/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
738964 |
11/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
079102 |
11/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
078140 |
11/15/2020 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
738965 |
11/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
34068Z |
11/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
738966 |
11/15/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
738967 |
11/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
738969 |
11/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
03995Z |
11/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
085140 |
11/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
051709 |
11/15/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
738974 |
11/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
65.00 |
4602********1133 |
738972 |
11/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
089144 |
11/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
738976 |
11/15/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
081528 |
11/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
040704 |
11/15/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
092096 |
11/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
204135 |
11/15/2020 |
| ROSSON, ADAM |
7F-40580633 |
2 |
30.00 |
4602********1233 |
738979 |
11/15/2020 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
002092 |
11/15/2020 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
096120 |
11/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
738980 |
11/15/2020 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
097144 |
11/15/2020 |
| TAYLOR, AMY |
7F-4069091 |
2 |
50.00 |
4266********2880 |
04168C |
11/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
738983 |
11/15/2020 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
738984 |
11/15/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
293754 |
11/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
255.00 |
| 24 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |