Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
800919 |
12/15/2020 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
051053 |
12/15/2020 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015275 |
12/15/2020 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
800917 |
12/15/2020 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
049105 |
12/15/2020 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
051041 |
12/15/2020 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
800924 |
12/15/2020 |
| CHECK, CHEYENE |
7F-40410422 |
2 |
25.00 |
4602********8487 |
800926 |
12/15/2020 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
68246Z |
12/15/2020 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
800925 |
12/15/2020 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
800928 |
12/15/2020 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
800927 |
12/15/2020 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
01294Z |
12/15/2020 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
062062 |
12/15/2020 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
076923 |
12/15/2020 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
800929 |
12/15/2020 |
| LANSING, PAIGE |
7F-4027202 |
2 |
65.00 |
4602********1133 |
800931 |
12/15/2020 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
060114 |
12/15/2020 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
800934 |
12/15/2020 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
096530 |
12/15/2020 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
013762 |
12/15/2020 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
066098 |
12/15/2020 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
062712 |
12/15/2020 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001715 |
12/15/2020 |
| RUSSELL, HUNTER |
7F-4061074 |
2 |
50.00 |
5380********6594 |
072714 |
12/15/2020 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
068133 |
12/15/2020 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
800940 |
12/15/2020 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
069087 |
12/15/2020 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
800941 |
12/15/2020 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
800943 |
12/15/2020 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********2506 |
662710 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
305.00 |
| 24 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |