Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
35.00 |
4602********2118 |
044022 |
05/15/2022 |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
360589 |
05/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
044025 |
05/15/2022 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
85.00 |
4602********9836 |
044024 |
05/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
044028 |
05/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
080039 |
05/15/2022 |
| BRITTAIN, HALEY |
7F-4095831 |
2 |
40.00 |
4602********0634 |
044033 |
05/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
50.00 |
4537********6053 |
155059 |
05/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
995030 |
05/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
583371 |
05/15/2022 |
| CREWS, TYLER |
7F-4105270 |
2 |
35.00 |
4602********1685 |
044038 |
05/15/2022 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********7975 |
044037 |
05/15/2022 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
65.00 |
4602********7057 |
044041 |
05/15/2022 |
| DONOR, PEYTON |
7F-4095030 |
2 |
35.00 |
5461********8245 |
165029 |
05/15/2022 |
| FARRELL, JACKSON |
7F-4084669 |
2 |
30.00 |
4602********9806 |
044046 |
05/15/2022 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
044059 |
05/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
044057 |
05/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
03176B |
05/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
102046 |
05/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
061868 |
05/15/2022 |
| LARUE, MARCUS |
7F-4091415 |
2 |
30.00 |
4602********4681 |
044064 |
05/15/2022 |
| LAWLER, CATHY |
7F-4444 |
2 |
50.00 |
4537********5552 |
155107 |
05/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
115064 |
05/15/2022 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
044068 |
05/15/2022 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
289429 |
05/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
044070 |
05/15/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********5665 |
119057 |
05/15/2022 |
| RUSHING, CHAD |
7F-4036854 |
2 |
30.00 |
5118********6605 |
127677 |
05/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
055111 |
05/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
044077 |
05/15/2022 |
| SINGLETON, BLAKE |
7F-4091631 |
2 |
30.00 |
4602********7517 |
044080 |
05/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
131095 |
05/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
85.00 |
4602********6804 |
044081 |
05/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
289431 |
05/15/2022 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
044084 |
05/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
044086 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 31 |
Visa |
1215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |