Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
895066 |
07/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
061069 |
07/15/2021 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
003804 |
07/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015290 |
07/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
895067 |
07/15/2021 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4039********6704 |
492400 |
07/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
065110 |
07/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
203375 |
07/15/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
895071 |
07/15/2021 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
895073 |
07/15/2021 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
50.00 |
5594********7989 |
768139 |
07/15/2021 |
| GRAY, SAVANNAH |
7F-4079275 |
2 |
40.00 |
4355********0737 |
071032 |
07/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
895077 |
07/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********8886 |
895075 |
07/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
04220B |
07/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
072108 |
07/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
071935 |
07/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
895080 |
07/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
895084 |
07/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
895082 |
07/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
65.00 |
5369********1032 |
036140 |
07/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
895085 |
07/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
077132 |
07/15/2021 |
| ROBERTS, CHELSEY |
7F-4036884 |
2 |
25.00 |
4537********9618 |
033810 |
07/15/2021 |
| RUNYON, JOSH |
7F-4082611 |
2 |
30.00 |
4602********9555 |
895086 |
07/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
000655 |
07/15/2021 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
083054 |
07/15/2021 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
033811 |
07/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
895087 |
07/15/2021 |
| SMITH, TYLER |
7F-4080333 |
2 |
50.00 |
4602********8382 |
895088 |
07/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
084106 |
07/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
04379C |
07/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
895090 |
07/15/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
895092 |
07/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
895091 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
260.00 |
| 30 |
Visa |
1155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1415.00 |