Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
910207 |
12/15/2021 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
584837 |
12/15/2021 |
| ANTHONY, BRIAN |
7F-40580911 |
2 |
30.00 |
4355********5980 |
089115 |
12/15/2021 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
033704 |
12/15/2021 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
50.00 |
5127********0176 |
015886 |
12/15/2021 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
584838 |
12/15/2021 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
092124 |
12/15/2021 |
| CLARK, ZANE |
7F-40580688 |
2 |
30.00 |
4537********6053 |
033734 |
12/15/2021 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
153266 |
12/15/2021 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
584840 |
12/15/2021 |
| DICKERSON, RICKY |
7F-4079286 |
2 |
25.00 |
4611********6836 |
831145 |
12/15/2021 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
584841 |
12/15/2021 |
| FAULKNER, DILLON |
7F-4091649 |
2 |
30.00 |
5178********1530 |
02116B |
12/15/2021 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********6758 |
831144 |
12/15/2021 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
584842 |
12/15/2021 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
626166 |
12/15/2021 |
| HOFFMAN, DAKODA |
7F-4095281 |
2 |
30.00 |
5461********9342 |
039128 |
12/15/2021 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
584843 |
12/15/2021 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
02199B |
12/15/2021 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
104155 |
12/15/2021 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
084792 |
12/15/2021 |
| JULLIAN, CHRISTIAN |
7F-4091640 |
2 |
30.00 |
4602********0830 |
584844 |
12/15/2021 |
| KOSTER, DENNIS |
7F-898989 |
2 |
30.00 |
5273********4059 |
965302 |
12/15/2021 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********8272 |
584848 |
12/15/2021 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
033743 |
12/15/2021 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
584849 |
12/15/2021 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
113075 |
12/15/2021 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
584851 |
12/15/2021 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
035323 |
12/15/2021 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
868100 |
12/15/2021 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
115160 |
12/15/2021 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001134 |
12/15/2021 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
033746 |
12/15/2021 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
584854 |
12/15/2021 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
584855 |
12/15/2021 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
119121 |
12/15/2021 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
584859 |
12/15/2021 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
584858 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
285.00 |
| 30 |
Visa |
1105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.00 |