Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
552333 |
03/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
669598 |
03/15/2022 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
50.00 |
4833********6281 |
045706 |
03/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
669599 |
03/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
104142 |
03/15/2022 |
| BRITTAIN, HALEY |
7F-4095831 |
2 |
40.00 |
4602********0634 |
669602 |
03/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
50.00 |
4537********6053 |
055727 |
03/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
396186 |
03/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
652291 |
03/15/2022 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
65.00 |
4602********7057 |
669604 |
03/15/2022 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
669605 |
03/15/2022 |
| FAULKNER, DILLON |
7F-4091649 |
2 |
30.00 |
5178********1530 |
01880B |
03/15/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********6758 |
652299 |
03/15/2022 |
| GORE, JAMES |
7F-02212022 |
2 |
30.00 |
4100********3944 |
01906C |
03/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
669608 |
03/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
01975B |
03/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
116102 |
03/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
099047 |
03/15/2022 |
| KIZER, DALE |
7F-4027080 |
2 |
10.00 |
4602********9826 |
669614 |
03/15/2022 |
| LANSING, PAIGE |
7F-4027202 |
2 |
80.00 |
4602********8272 |
669615 |
03/15/2022 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
055734 |
03/15/2022 |
| MCKEE, JESSE |
7F-4027196 |
2 |
75.00 |
4602********6026 |
669617 |
03/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
124152 |
03/15/2022 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
669618 |
03/15/2022 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
817523 |
03/15/2022 |
| REEVES, FELICIA |
7F-40896602 |
2 |
35.00 |
5118********5321 |
877406 |
03/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
669620 |
03/15/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
128156 |
03/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
055738 |
03/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
669622 |
03/15/2022 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
669625 |
03/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
135073 |
03/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
85.00 |
4602********6804 |
669629 |
03/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
817524 |
03/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
669631 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 30 |
Visa |
1210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1395.00 |