Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
043080 |
02/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
114112 |
02/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015706 |
02/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
043081 |
02/15/2021 |
| BELEW, MITCHELL |
7F-4079444 |
2 |
30.00 |
4112********6313 |
061066 |
02/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
127049 |
02/15/2021 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
126079 |
02/15/2021 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
043085 |
02/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
434947 |
02/15/2021 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
40638Z |
02/15/2021 |
| GRAY, SAVANNAH |
7F-4079275 |
2 |
40.00 |
4355********0737 |
138101 |
02/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
043093 |
02/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
043096 |
02/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
07893Z |
02/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
139142 |
02/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
054418 |
02/15/2021 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
043095 |
02/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
043097 |
02/15/2021 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
045081 |
02/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
043102 |
02/15/2021 |
| MELNIKOVA, TETIANA |
7F-4079272 |
2 |
40.00 |
5118********0581 |
356955 |
02/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
043107 |
02/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
069407 |
02/15/2021 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
080101 |
02/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
043104 |
02/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
051081 |
02/15/2021 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
094936 |
02/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
005312 |
02/15/2021 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
059115 |
02/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
043115 |
02/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
061158 |
02/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
08145C |
02/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
043113 |
02/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
043117 |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.00 |
| 28 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |