Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
898584 |
03/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
015032 |
03/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015726 |
03/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
898585 |
03/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
017083 |
03/15/2021 |
| BLANKENSHIP, JESSICA |
7F-4058102 |
2 |
40.00 |
4355********7060 |
020051 |
03/15/2021 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
30.00 |
4602********9644 |
898587 |
03/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
220870 |
03/15/2021 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
98636Z |
03/15/2021 |
| GRAY, AJ |
7F-402720 |
2 |
120.00 |
5143********3224 |
2F0NQZ |
03/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********0839 |
898595 |
03/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
898596 |
03/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
04165Z |
03/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
029063 |
03/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
006310 |
03/15/2021 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
898597 |
03/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
898599 |
03/15/2021 |
| LEWIS, JOHN |
7F-4036853 |
2 |
50.00 |
4355********6291 |
030099 |
03/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
898598 |
03/15/2021 |
| MELNIKOVA, TETIANA |
7F-4079272 |
2 |
40.00 |
5118********0581 |
562901 |
03/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
898600 |
03/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
090797 |
03/15/2021 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
30.00 |
5455********3801 |
042724 |
03/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
898602 |
03/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
036127 |
03/15/2021 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
063809 |
03/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
000356 |
03/15/2021 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
039049 |
03/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
898606 |
03/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
039111 |
03/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
04331C |
03/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
898607 |
03/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
898612 |
03/15/2021 |
| ZEZNASKI, JOSEPH |
7F-4058065 |
2 |
30.00 |
5118********1670 |
562932 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
390.00 |
| 26 |
Visa |
960.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |