Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
589403 |
08/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
116048 |
08/15/2021 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
095319 |
08/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015001 |
08/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
589408 |
08/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
122097 |
08/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
848000 |
08/15/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
589413 |
08/15/2021 |
| DICKERSON, RICKY |
7F-4079286 |
2 |
25.00 |
4611********6836 |
553981 |
08/15/2021 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
589415 |
08/15/2021 |
| GRAY, SAVANNAH |
7F-4079275 |
2 |
40.00 |
4355********0737 |
139082 |
08/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
589421 |
08/15/2021 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
646086 |
08/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
09524B |
08/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
047073 |
08/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********0816 |
007921 |
08/15/2021 |
| KIZER, DALE |
7F-4027080 |
2 |
105.00 |
4602********9826 |
589424 |
08/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
589426 |
08/15/2021 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
185320 |
08/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
589428 |
08/15/2021 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
056067 |
08/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
589432 |
08/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
065329 |
08/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
589436 |
08/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
064083 |
08/15/2021 |
| RUNYON, JOSH |
7F-4082611 |
2 |
30.00 |
4602********9555 |
589440 |
08/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001075 |
08/15/2021 |
| RUSSELL, SANDRA |
7F-1651651525 |
2 |
30.00 |
4355********2202 |
064114 |
08/15/2021 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
085325 |
08/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
589441 |
08/15/2021 |
| SMITH, TYLER |
7F-4080333 |
2 |
50.00 |
4602********8382 |
589442 |
08/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
072113 |
08/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
09793C |
08/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
589444 |
08/15/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
589450 |
08/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
589448 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 32 |
Visa |
1310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |