Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
35.00 |
4602********2118 |
373889 |
07/15/2022 |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
322424 |
07/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
373891 |
07/15/2022 |
| BARBER, DONNIE |
7F-06072022 |
2 |
50.00 |
4141********3626 |
373892 |
07/15/2022 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
85.00 |
4602********9836 |
373894 |
07/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
373895 |
07/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
039029 |
07/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
25.00 |
4537********6053 |
042856 |
07/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
665549 |
07/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
411806 |
07/15/2022 |
| CREWS, TYLER |
7F-4105270 |
2 |
35.00 |
4602********1685 |
373900 |
07/15/2022 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
25.00 |
4537********4041 |
042859 |
07/15/2022 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********7975 |
373899 |
07/15/2022 |
| DAVIS, ELIZABETH |
7F-4082628 |
2 |
65.00 |
4602********7057 |
373901 |
07/15/2022 |
| DONOR, PEYTON |
7F-4095030 |
2 |
35.00 |
5461********8245 |
052440 |
07/15/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********2248 |
411812 |
07/15/2022 |
| GRAY, AJ |
7F-402720 |
2 |
30.00 |
5143********5692 |
2RYJTR |
07/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
373904 |
07/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
07111B |
07/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
056070 |
07/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
017368 |
07/15/2022 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
373907 |
07/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
062108 |
07/15/2022 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1714 |
049398 |
07/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
373912 |
07/15/2022 |
| RUSHING, CHAD |
7F-4036854 |
2 |
30.00 |
5118********6605 |
180425 |
07/15/2022 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
001261 |
07/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
042909 |
07/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
373917 |
07/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
072038 |
07/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
85.00 |
4602********6804 |
373921 |
07/15/2022 |
| WARREN, MANDI |
7F-4080295 |
2 |
40.00 |
5178********7796 |
07336P |
07/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
680948 |
07/15/2022 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
373927 |
07/15/2022 |
| WOOD, GARRETT |
7F-4079270 |
2 |
75.00 |
5392********4739 |
000373 |
07/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
373928 |
07/15/2022 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8829 |
506433 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
405.00 |
| 27 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |