Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
390318 |
11/15/2021 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
995782 |
11/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
052063 |
11/15/2021 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
000007 |
11/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
65.00 |
5127********0176 |
015837 |
11/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
995785 |
11/15/2021 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4039********6704 |
188720 |
11/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
057092 |
11/15/2021 |
| CLARK, ZANE |
7F-40580688 |
2 |
30.00 |
4537********6053 |
060053 |
11/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
674942 |
11/15/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
995786 |
11/15/2021 |
| DICKERSON, RICKY |
7F-4079286 |
2 |
25.00 |
4611********6836 |
590568 |
11/15/2021 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
995788 |
11/15/2021 |
| FAULKNER, DILLON |
7F-4091649 |
2 |
30.00 |
5178********1530 |
01674B |
11/15/2021 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********6758 |
590569 |
11/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
995790 |
11/15/2021 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
683503 |
11/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
995791 |
11/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
01743B |
11/15/2021 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
074115 |
11/15/2021 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
072057 |
11/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
001114 |
11/15/2021 |
| JULLIAN, CHRISTIAN |
7F-4091640 |
2 |
30.00 |
4602********0830 |
995794 |
11/15/2021 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
995793 |
11/15/2021 |
| LARUE, MARCUS |
7F-4091415 |
2 |
30.00 |
4602********4681 |
995798 |
11/15/2021 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
060100 |
11/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
995800 |
11/15/2021 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
081070 |
11/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
082475 |
11/15/2021 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
188724 |
11/15/2021 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
995806 |
11/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
090055 |
11/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
005235 |
11/15/2021 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
060104 |
11/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
995809 |
11/15/2021 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
995808 |
11/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
094061 |
11/15/2021 |
| WELCH, JOSH |
7F-4027205 |
2 |
30.00 |
4602********6817 |
995811 |
11/15/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
995814 |
11/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
995815 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
240.00 |
| 34 |
Visa |
1190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.00 |