Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
899590 |
01/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
063107 |
01/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015125 |
01/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
899592 |
01/15/2021 |
| BELEW, MITCHELL |
7F-4079444 |
2 |
30.00 |
4112********6313 |
241021 |
01/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
078120 |
01/15/2021 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
086047 |
01/15/2021 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
899595 |
01/15/2021 |
| CHECK, CHEYENE |
7F-40410422 |
2 |
25.00 |
4602********8487 |
899597 |
01/15/2021 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
84984Z |
01/15/2021 |
| DURFEE, DAVID |
7F-4041030 |
2 |
25.00 |
4602********8856 |
899602 |
01/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
899600 |
01/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
899601 |
01/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
09518Z |
01/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
088047 |
01/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
026595 |
01/15/2021 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
899606 |
01/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
899607 |
01/15/2021 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
091097 |
01/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
899608 |
01/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
899609 |
01/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
50.00 |
5369********1032 |
038897 |
01/15/2021 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
096570 |
01/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
098045 |
01/15/2021 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
062321 |
01/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001778 |
01/15/2021 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
121086 |
01/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
899615 |
01/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
103086 |
01/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
50.00 |
4266********7828 |
09720C |
01/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
899622 |
01/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
899619 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 27 |
Visa |
945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |