Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
390078 |
04/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
269387 |
04/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
269389 |
04/15/2022 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
75.00 |
4039********6704 |
554660 |
04/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
122107 |
04/15/2022 |
| BRITTAIN, HALEY |
7F-4095831 |
2 |
40.00 |
4602********0634 |
269390 |
04/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
50.00 |
4537********6053 |
040129 |
04/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
713563 |
04/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
866387 |
04/15/2022 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
75.00 |
4602********7975 |
269392 |
04/15/2022 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
65.00 |
4602********7057 |
269393 |
04/15/2022 |
| DONOR, PEYTON |
7F-4095030 |
2 |
35.00 |
5461********8245 |
047642 |
04/15/2022 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
269394 |
04/15/2022 |
| FAULKNER, DILLON |
7F-4091649 |
2 |
30.00 |
5178********1530 |
03962B |
04/15/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********6758 |
866393 |
04/15/2022 |
| GORE, JAMES |
7F-02212022 |
2 |
30.00 |
4100********3944 |
03994C |
04/15/2022 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
269401 |
04/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
269400 |
04/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
04047B |
04/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
141128 |
04/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
071531 |
04/15/2022 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
269405 |
04/15/2022 |
| LARUE, MARCUS |
7F-4091415 |
2 |
75.00 |
4602********4681 |
269408 |
04/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
148110 |
04/15/2022 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
269410 |
04/15/2022 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
554661 |
04/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
269412 |
04/15/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
152133 |
04/15/2022 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
000797 |
04/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
040141 |
04/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
269414 |
04/15/2022 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
269417 |
04/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
155093 |
04/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
85.00 |
4602********6804 |
269418 |
04/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
554663 |
04/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
269420 |
04/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 31 |
Visa |
1255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.00 |