03/15/2023
06:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, MARTY 7F-4105290 2 90.00 4602********2118 205505 03/15/2023
ALEXANDER, DILLON 7F-4091403 2 40.00 5152********1962 552527 03/15/2023
ANDERSON, JESSICA 7F-4041013 2 30.00 4602********1050 205506 03/15/2023
ARNOLD, JESSE 7F-4084647 2 35.00 4266********5424 02004B 03/15/2023
AZBILL, JAXON 7F-4057680 2 25.00 4602********1836 205508 03/15/2023
BARBER, DONNIE 7F-06072022 2 50.00 4141********3626 205507 03/15/2023
BARNES, MICHEAL 7F-4061038 2 60.00 4000********1534 544634 03/15/2023
BARTHOLOMEW, HEATHER 7F-4095049 2 35.00 4602********9836 205509 03/15/2023
BELL, NICK 7F-4027063 2 50.00 4355********4808 026117 03/15/2023
CLARK, ZANE 7F-40580688 2 50.00 4537********6053 051403 03/15/2023
COGDELL, TERESA 7F-4079284 2 30.00 4418********5051 229643 03/15/2023
COOK, DALTON 7F-4064887 2 30.00 4611********2482 375743 03/15/2023
DANIEL, CHRISTIAN 7F-4039614 2 25.00 4537********4041 051404 03/15/2023
DIAZ, JAVIER 7F-4109009 2 25.00 4611********1648 375746 03/15/2023
DOUGLAS, ROBERT 7F-4027225 2 50.00 3751*******3216 730359 03/15/2023
FROST, AUSTIN 7F-4117143 2 25.00 4295********5465 510207 03/15/2023
HINSON, COLTON 7F-4046420 2 30.00 4602********4244 205516 03/15/2023
HOLDER, KIM 7F-4051877 2 50.00 4602********6960 205518 03/15/2023
HOLMES, CODY 7F-4027265 2 30.00 5178********4471 02247B 03/15/2023
JOHNSON, DYLA 7F-4115512 2 35.00 4599********6373 H54980 03/15/2023
JONES, BEN 7F-4091405 2 30.00 4355********0941 042086 03/15/2023
JONES, NICK 7F-4041018 2 30.00 4737********6459 028156 03/15/2023
MCKNIGHT, CHARLES 7F-258369 2 25.00 4039********8641 385259 03/15/2023
MCPEAKE, ROMAN 7F-4082637B 2 30.00 4355********3341 044131 03/15/2023
MORRIS, CODY 7F-4079443 2 30.00 4602********5933 205524 03/15/2023
NOLES, RUSSELL 7F-4046412 2 25.00 5369********1714 002458 03/15/2023
OZIER, KENNETH 7F-4089612 2 50.00 4039********0664 385260 03/15/2023
PACE, JADA 7F-4117137 2 60.00 4355********8802 047094 03/15/2023
PARRISH, DILLON 7F-4114504 2 25.00 4602********9274 205527 03/15/2023
POPE, JOHN 7F-177623 2 25.00 4000********0005 622898 03/15/2023
REEVES, HALEY 7F-4079281 2 50.00 4602********0714 205528 03/15/2023
ROARK, BILLY 7F-4061043 2 30.00 4355********9536 051092 03/15/2023
ROBERTS, CHELSEY 7F-4036884 2 25.00 4537********0772 051412 03/15/2023
SANDLIN, JESSICA 7F-4046436 2 50.00 5510********8949 051413 03/15/2023
SCOTT, CORY 7F-4046461 2 30.00 4602********9886 205530 03/15/2023
SIEGLER, ZACK 7F-4046454 2 25.00 4602********1490 205532 03/15/2023
SPRINGER, CHRISTOPHER 7F-4064893 2 25.00 4355********6484 056112 03/15/2023
STURGILL, CALEB 7F-4114514 2 35.00 4602********6524 205533 03/15/2023
SULLINS, AMY 7F-4095830 2 60.00 4602********6747 205534 03/15/2023
THOMAS, TOBIAS 7F-1192023 2 25.00 4537********3823 051415 03/15/2023
WALL, CALEB 7F-4114518 2 35.00 4537********9354 051415 03/15/2023
WHITE, LAMON 7F-4105279 2 50.00 4141********5862 205535 03/15/2023
WOOD, CAITLIN 7F-4114515 2 25.00 4537********1467 051416 03/15/2023
WOOD, LILLIE 7F-4082630 2 30.00 4602********3520 205536 03/15/2023
YARBRO, JUSTIN 7F-41052360 2 50.00 5511********8829 969756 03/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
5 MasterCard 195.00
39 Visa 1425.00
0 Discover 0.00
0 Other 0.00
     
    1670.00