Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
89.95 |
4602********2118 |
356463 |
04/16/2023 |
| ANDERSON, JESSICA |
7F-4041013 |
2 |
30.00 |
4602********1050 |
356464 |
04/16/2023 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
04551B |
04/16/2023 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
032987 |
04/16/2023 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1836 |
356465 |
04/16/2023 |
| BARBER, DONNIE |
7F-06072022 |
2 |
59.95 |
4141********3626 |
356466 |
04/16/2023 |
| BARNES, CHELSEY |
7F-4036884 |
2 |
29.95 |
4537********0772 |
075819 |
04/16/2023 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
356470 |
04/16/2023 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
356469 |
04/16/2023 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
356471 |
04/16/2023 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
141063 |
04/16/2023 |
| CLARK, ZANE |
7F-40580688 |
2 |
59.95 |
4537********6053 |
075822 |
04/16/2023 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
523148 |
04/16/2023 |
| COOK, DALTON |
7F-4064887 |
2 |
34.95 |
4611********2482 |
764861 |
04/16/2023 |
| CREWS, TYLER |
7F-4105270 |
2 |
39.95 |
4602********5110 |
356472 |
04/16/2023 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
29.95 |
4537********4041 |
075824 |
04/16/2023 |
| DIAZ, JAVIER |
7F-4109009 |
2 |
29.95 |
4611********1648 |
764862 |
04/16/2023 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
34.95 |
4611********8322 |
764869 |
04/16/2023 |
| FROST, AUSTIN |
7F-4117143 |
2 |
29.95 |
4295********5465 |
850513 |
04/16/2023 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
356473 |
04/16/2023 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
356474 |
04/16/2023 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
04868B |
04/16/2023 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4599********6373 |
H79399 |
04/16/2023 |
| JONES, BEN |
7F-4091405 |
2 |
34.95 |
4355********0941 |
054139 |
04/16/2023 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
066273 |
04/16/2023 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
4602********9336 |
356475 |
04/16/2023 |
| MCKEE, JESSE |
7F-4027196 |
2 |
29.95 |
4602********1036 |
356476 |
04/16/2023 |
| MCKNIGHT, CHARLES |
7F-258369 |
2 |
29.95 |
4039********8641 |
191424 |
04/16/2023 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
060141 |
04/16/2023 |
| MORRIS, CODY |
7F-4079443 |
2 |
34.95 |
4602********5933 |
356477 |
04/16/2023 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
29.95 |
5369********1714 |
026839 |
04/16/2023 |
| ORTIZ, ANGEL |
7F-4064890 |
2 |
59.95 |
4602********7762 |
356479 |
04/16/2023 |
| OZIER, KENNETH |
7F-4089612 |
2 |
59.95 |
4039********0664 |
191426 |
04/16/2023 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********8802 |
064123 |
04/16/2023 |
| PARKER, BRANDON |
7F-03302023 |
2 |
34.95 |
4744********3901 |
135386 |
04/16/2023 |
| PARRISH, DILLON |
7F-4114504 |
2 |
25.00 |
4602********9274 |
356483 |
04/16/2023 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
191427 |
04/16/2023 |
| POPE, JOHN |
7F-177623 |
2 |
29.95 |
4000********0005 |
470662 |
04/16/2023 |
| REEVES, HALEY |
7F-4079281 |
2 |
59.95 |
4602********0714 |
356488 |
04/16/2023 |
| ROARK, BILLY |
7F-4061043 |
2 |
34.95 |
4355********9536 |
073139 |
04/16/2023 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
075835 |
04/16/2023 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********9886 |
356485 |
04/16/2023 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********1490 |
356486 |
04/16/2023 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********6484 |
080147 |
04/16/2023 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
356487 |
04/16/2023 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6747 |
356490 |
04/16/2023 |
| THOMAS, TOBIAS |
7F-1192023 |
2 |
29.95 |
4537********3823 |
075838 |
04/16/2023 |
| THOMPSON, KIEFER |
7F-4058070 |
2 |
29.95 |
4602********1374 |
356491 |
04/16/2023 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********9354 |
075840 |
04/16/2023 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
356494 |
04/16/2023 |
| WINN, CAROLYN |
7F-4118376 |
2 |
50.00 |
5511********1300 |
032988 |
04/16/2023 |
| WOOD, CAITLIN |
7F-4114515 |
2 |
29.95 |
4537********1467 |
075841 |
04/16/2023 |
| WOOD, LILLIE |
7F-4082630 |
2 |
34.95 |
4602********3520 |
356497 |
04/16/2023 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8829 |
032989 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
259.80 |
| 48 |
Visa |
1988.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2248.05 |