Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
35.00 |
4602********2118 |
184199 |
08/15/2022 |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
551572 |
08/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
184200 |
08/15/2022 |
| BARBER, DONNIE |
7F-06072022 |
2 |
50.00 |
4141********3626 |
184203 |
08/15/2022 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
85.00 |
4602********9836 |
184202 |
08/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
184205 |
08/15/2022 |
| BELEW, JUSTIN |
7F-4027264 |
2 |
30.00 |
4039********6704 |
399009 |
08/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
068127 |
08/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
25.00 |
4537********6053 |
061220 |
08/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
119839 |
08/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
161400 |
08/15/2022 |
| CREWS, TYLER |
7F-4105270 |
2 |
35.00 |
4602********1685 |
184207 |
08/15/2022 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
25.00 |
4537********4041 |
061221 |
08/15/2022 |
| DANIELS, BAILEY |
7F-4051884 |
2 |
30.00 |
4602********7975 |
184208 |
08/15/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********2248 |
161408 |
08/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
184214 |
08/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
06795B |
08/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
081066 |
08/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
019808 |
08/15/2022 |
| KIZER, DALE |
7F-4027080 |
2 |
25.00 |
4602********9826 |
184221 |
08/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
089151 |
08/15/2022 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1714 |
097967 |
08/15/2022 |
| OZIER, KENNETH |
7F-4089612 |
2 |
50.00 |
4039********0664 |
399012 |
08/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
184229 |
08/15/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********9536 |
093055 |
08/15/2022 |
| RUSHING, CHAD |
7F-4036854 |
2 |
30.00 |
5118********6605 |
018438 |
08/15/2022 |
| RUSHING, CHASE |
7F-4069809 |
2 |
30.00 |
4295********3810 |
005463 |
08/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
061229 |
08/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
184231 |
08/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
098146 |
08/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
85.00 |
4602********6804 |
184233 |
08/15/2022 |
| WARREN, MANDI |
7F-4080295 |
2 |
40.00 |
5178********7796 |
06960P |
08/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
399014 |
08/15/2022 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
184234 |
08/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
184235 |
08/15/2022 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8829 |
566316 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.00 |
| 29 |
Visa |
1075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |