Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
35.00 |
4602********2118 |
642801 |
02/15/2023 |
| ALEXANDER, DILLON |
7F-4091403 |
2 |
40.00 |
5152********1962 |
392849 |
02/15/2023 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
642803 |
02/15/2023 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
06819B |
02/15/2023 |
| AZBILL, JAXON |
7F-4057680 |
2 |
40.00 |
4602********1836 |
642802 |
02/15/2023 |
| BARBER, DONNIE |
7F-06072022 |
2 |
50.00 |
4141********3626 |
642804 |
02/15/2023 |
| BARNES, MICHEAL |
7F-4061038 |
2 |
60.00 |
4000********1534 |
726739 |
02/15/2023 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
35.00 |
4602********9836 |
642805 |
02/15/2023 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
642806 |
02/15/2023 |
| BELL, NICK |
7F-4027063 |
2 |
50.00 |
4355********4808 |
126066 |
02/15/2023 |
| BOW, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
642807 |
02/15/2023 |
| CLARK, ZANE |
7F-40580688 |
2 |
50.00 |
4537********6053 |
031231 |
02/15/2023 |
| COGDELL, TERESA |
7F-4079284 |
2 |
30.00 |
4418********5051 |
774213 |
02/15/2023 |
| COOK, DALTON |
7F-4064887 |
2 |
30.00 |
4611********2482 |
558822 |
02/15/2023 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
25.00 |
4537********4041 |
031233 |
02/15/2023 |
| DIAZ, JAVIER |
7F-4109009 |
2 |
25.00 |
4611********1648 |
558823 |
02/15/2023 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
50.00 |
3751*******3216 |
168442 |
02/15/2023 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
30.00 |
4611********2248 |
558825 |
02/15/2023 |
| HINSON, COLTON |
7F-4046420 |
2 |
30.00 |
4602********4244 |
642810 |
02/15/2023 |
| HOLDER, KIM |
7F-4051877 |
2 |
50.00 |
4602********6960 |
642811 |
02/15/2023 |
| HOLMES, CODY |
7F-4027265 |
2 |
30.00 |
5178********4471 |
07096B |
02/15/2023 |
| JOHNSON, DYLA |
7F-4115512 |
2 |
35.00 |
4599********6373 |
H34809 |
02/15/2023 |
| JONES, BEN |
7F-4091405 |
2 |
30.00 |
4355********0941 |
139134 |
02/15/2023 |
| JONES, NICK |
7F-4041018 |
2 |
30.00 |
4737********6459 |
007593 |
02/15/2023 |
| MCKNIGHT, CHARLES |
7F-258369 |
2 |
25.00 |
4039********8641 |
671490 |
02/15/2023 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
30.00 |
4355********3341 |
141151 |
02/15/2023 |
| MORRIS, CODY |
7F-4079443 |
2 |
30.00 |
4602********5933 |
642815 |
02/15/2023 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
25.00 |
5369********1714 |
075101 |
02/15/2023 |
| PARRISH, DILLON |
7F-4114504 |
2 |
25.00 |
4602********9274 |
642816 |
02/15/2023 |
| POPE, JOHN |
7F-177623 |
2 |
25.00 |
4000********0005 |
381556 |
02/15/2023 |
| REEVES, HALEY |
7F-4079281 |
2 |
50.00 |
4602********0714 |
642817 |
02/15/2023 |
| ROARK, BILLY |
7F-4061043 |
2 |
30.00 |
4355********9536 |
146123 |
02/15/2023 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
50.00 |
5510********8949 |
031241 |
02/15/2023 |
| SCOTT, CORY |
7F-4046461 |
2 |
30.00 |
4602********9886 |
642820 |
02/15/2023 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
25.00 |
4602********1490 |
642822 |
02/15/2023 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
25.00 |
4355********6484 |
150145 |
02/15/2023 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
642823 |
02/15/2023 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6747 |
642824 |
02/15/2023 |
| THOMAS, TOBIAS |
7F-1192023 |
2 |
25.00 |
4537********3823 |
031244 |
02/15/2023 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********9354 |
031244 |
02/15/2023 |
| WOOD, CAITLIN |
7F-4114515 |
2 |
25.00 |
4537********1467 |
031246 |
02/15/2023 |
| WOOD, LILLIE |
7F-4082630 |
2 |
30.00 |
4602********3520 |
642829 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
145.00 |
| 37 |
Visa |
1325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.00 |