Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
391549 |
01/16/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
177740 |
01/16/2022 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
051919 |
01/16/2022 |
| BAILEY, BETHANY |
7F-4064896 |
2 |
50.00 |
5127********0176 |
016736 |
01/16/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
177742 |
01/16/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
125115 |
01/16/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
30.00 |
4537********6053 |
181937 |
01/16/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
598424 |
01/16/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
219420 |
01/16/2022 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
80.00 |
4602********7057 |
177748 |
01/16/2022 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
177747 |
01/16/2022 |
| FAULKNER, DILLON |
7F-4091649 |
2 |
30.00 |
5178********1530 |
08212B |
01/16/2022 |
| FOSTER, AMITY |
7F-4041056 |
2 |
50.00 |
4611********6840 |
219422 |
01/16/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********6758 |
219427 |
01/16/2022 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
177753 |
01/16/2022 |
| HITCHCOCK, MAVERIC |
7F-4088344 |
2 |
50.00 |
4604********6316 |
631661 |
01/16/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
177754 |
01/16/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
08297B |
01/16/2022 |
| JOHNSON, BLADE |
7F-4039622 |
2 |
30.00 |
4355********8387 |
148081 |
01/16/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
144163 |
01/16/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
096560 |
01/16/2022 |
| KOSTER, DENNIS |
7F-898989 |
2 |
30.00 |
5273********4059 |
272980 |
01/16/2022 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********8272 |
177759 |
01/16/2022 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
181946 |
01/16/2022 |
| MCKEE, JESSE |
7F-4027196 |
2 |
30.00 |
4602********6026 |
177763 |
01/16/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
059075 |
01/16/2022 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
177765 |
01/16/2022 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1032 |
079267 |
01/16/2022 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
548168 |
01/16/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
177766 |
01/16/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
065097 |
01/16/2022 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
000300 |
01/16/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
081950 |
01/16/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
177767 |
01/16/2022 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
177769 |
01/16/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
011051 |
01/16/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
177772 |
01/16/2022 |
| WOODS, SETH |
7F-4064883 |
2 |
30.00 |
4602********6818 |
177777 |
01/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
255.00 |
| 31 |
Visa |
1180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |