Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
933398 |
09/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
067125 |
09/15/2021 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
092604 |
09/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015066 |
09/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
933400 |
09/15/2021 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4039********6704 |
834583 |
09/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
072150 |
09/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
316404 |
09/15/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
933402 |
09/15/2021 |
| DICKERSON, RICKY |
7F-4079286 |
2 |
25.00 |
4611********6836 |
727602 |
09/15/2021 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
933405 |
09/15/2021 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
50.00 |
4611********6758 |
727603 |
09/15/2021 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
602205 |
09/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
933407 |
09/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
09098B |
09/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
082100 |
09/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
933411 |
09/15/2021 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
032638 |
09/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
933412 |
09/15/2021 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
087083 |
09/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
933414 |
09/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
025669 |
09/15/2021 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
834584 |
09/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
933415 |
09/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
092100 |
09/15/2021 |
| RUNYON, JOSH |
7F-4082611 |
2 |
30.00 |
4602********9555 |
933416 |
09/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
000878 |
09/15/2021 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
032643 |
09/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
933417 |
09/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
50.00 |
4355********6484 |
096078 |
09/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
09331C |
09/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
933419 |
09/15/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
933422 |
09/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
933421 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 30 |
Visa |
1205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.00 |