Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
35.00 |
4602********2118 |
480736 |
11/15/2022 |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
912272 |
11/15/2022 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
480741 |
11/15/2022 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1091 |
480746 |
11/15/2022 |
| BARBER, DONNIE |
7F-06072022 |
2 |
50.00 |
4141********3626 |
480747 |
11/15/2022 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
35.00 |
4602********9836 |
480749 |
11/15/2022 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
480751 |
11/15/2022 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
061055 |
11/15/2022 |
| CLARK, ZANE |
7F-40580688 |
2 |
50.00 |
4537********6053 |
072516 |
11/15/2022 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
208708 |
11/15/2022 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
675582 |
11/15/2022 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
25.00 |
4537********4041 |
072517 |
11/15/2022 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********2248 |
675592 |
11/15/2022 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
480760 |
11/15/2022 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
05642B |
11/15/2022 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
081071 |
11/15/2022 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
046731 |
11/15/2022 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
085125 |
11/15/2022 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1714 |
014908 |
11/15/2022 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
480776 |
11/15/2022 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********9536 |
092058 |
11/15/2022 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
072525 |
11/15/2022 |
| SCOTT, CORY |
7F-4046461 |
2 |
30.00 |
4602********9886 |
480778 |
11/15/2022 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
480781 |
11/15/2022 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
097129 |
11/15/2022 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6747 |
480782 |
11/15/2022 |
| WARREN, MANDI |
7F-4080295 |
2 |
40.00 |
5178********7796 |
05824P |
11/15/2022 |
| WATKINS, DAVID |
7F-4095835 |
2 |
35.00 |
4039********7207 |
532466 |
11/15/2022 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
480783 |
11/15/2022 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
480785 |
11/15/2022 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8829 |
742921 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.00 |
| 25 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |