Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
161623 |
05/16/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
105115 |
05/16/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
016236 |
05/16/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
161627 |
05/16/2021 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4039********6704 |
198495 |
05/16/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
113121 |
05/16/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
155961 |
05/16/2021 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
50.00 |
5189********7929 |
57293Z |
05/16/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
161631 |
05/16/2021 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
50.00 |
5594********7989 |
279541 |
05/16/2021 |
| GRAY, SAVANNAH |
7F-4079275 |
2 |
40.00 |
4355********0737 |
120040 |
05/16/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
161638 |
05/16/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
07359Z |
05/16/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
124134 |
05/16/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
091446 |
05/16/2021 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
161643 |
05/16/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
161641 |
05/16/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
161644 |
05/16/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
161646 |
05/16/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
043196 |
05/16/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
161647 |
05/16/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
036108 |
05/16/2021 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
180916 |
05/16/2021 |
| RUNYON, JOSH |
7F-4082611 |
2 |
30.00 |
4602********9555 |
161648 |
05/16/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
000198 |
05/16/2021 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
044044 |
05/16/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********7233 |
161655 |
05/16/2021 |
| SMITH, TYLER |
7F-4080333 |
2 |
50.00 |
4602********8382 |
161650 |
05/16/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
047063 |
05/16/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
07787C |
05/16/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
161671 |
05/16/2021 |
| WEST, AUSTIN |
7F-4080298 |
2 |
40.00 |
4537********8249 |
180939 |
05/16/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
161691 |
05/16/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
161697 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.00 |
| 29 |
Visa |
1110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |