Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
510929 |
10/15/2021 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
371675 |
10/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
096085 |
10/15/2021 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
082005 |
10/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015635 |
10/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
371676 |
10/15/2021 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4039********6704 |
489261 |
10/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
099142 |
10/15/2021 |
| CLARK, ZANE |
7F-40580688 |
2 |
30.00 |
4537********6053 |
042039 |
10/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
813110 |
10/15/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
371678 |
10/15/2021 |
| DICKERSON, RICKY |
7F-4079286 |
2 |
25.00 |
4611********6836 |
023133 |
10/15/2021 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
371679 |
10/15/2021 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
35.00 |
4611********6758 |
023136 |
10/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
371681 |
10/15/2021 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
671494 |
10/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
371682 |
10/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
01315B |
10/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
107081 |
10/15/2021 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
107135 |
10/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
60.00 |
4737********6459 |
010431 |
10/15/2021 |
| KOSTER, DENNIS |
7F-898989 |
2 |
30.00 |
5273********1710 |
182124 |
10/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********1133 |
371687 |
10/15/2021 |
| LARUE, MARCUS |
7F-4091415 |
2 |
30.00 |
4602********4681 |
371686 |
10/15/2021 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
042045 |
10/15/2021 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
112166 |
10/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********8835 |
371689 |
10/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
082501 |
10/15/2021 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
489262 |
10/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
371692 |
10/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
115133 |
10/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001301 |
10/15/2021 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
042049 |
10/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
371693 |
10/15/2021 |
| SMITH, TYLER |
7F-4080333 |
2 |
50.00 |
4602********8382 |
371694 |
10/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
119138 |
10/15/2021 |
| TAYLOR, AMY |
7F-4069091 |
2 |
65.00 |
4266********7828 |
01501C |
10/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
371697 |
10/15/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
371698 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.00 |
| 33 |
Visa |
1305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.00 |