Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, MARTY |
7F-4105290 |
2 |
89.95 |
4602********2118 |
150693 |
05/15/2023 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
07876B |
05/15/2023 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
090663 |
05/15/2023 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1836 |
150697 |
05/15/2023 |
| BARBER, DONNIE |
7F-06072022 |
2 |
59.95 |
4141********3626 |
150698 |
05/15/2023 |
| BARNES, CHELSEY |
7F-4036884 |
2 |
29.95 |
4537********0772 |
061930 |
05/15/2023 |
| BARNES, MICHEAL |
7F-4061038 |
2 |
60.00 |
4000********1534 |
355691 |
05/15/2023 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
150699 |
05/15/2023 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
150700 |
05/15/2023 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
057139 |
05/15/2023 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
808820 |
05/15/2023 |
| COOK, DALTON |
7F-4064887 |
2 |
34.95 |
4611********2482 |
011185 |
05/15/2023 |
| CREWS, TYLER |
7F-4105270 |
2 |
39.95 |
4602********5110 |
150707 |
05/15/2023 |
| DANIEL, CHRISTIAN |
7F-4039614 |
2 |
29.95 |
4537********4041 |
061934 |
05/15/2023 |
| DIAZ, JAVIER |
7F-4109009 |
2 |
29.95 |
4611********1648 |
011186 |
05/15/2023 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******3216 |
200671 |
05/15/2023 |
| FOSTER, STEPHANI |
7F-4082617 |
2 |
34.95 |
4611********8322 |
011190 |
05/15/2023 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
150713 |
05/15/2023 |
| FROST, AUSTIN |
7F-4117143 |
2 |
29.95 |
4295********5465 |
362333 |
05/15/2023 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
150714 |
05/15/2023 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
150717 |
05/15/2023 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
08122B |
05/15/2023 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4599********6373 |
H65510 |
05/15/2023 |
| JONES, BEN |
7F-4091405 |
2 |
34.95 |
4355********0941 |
074081 |
05/15/2023 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
022938 |
05/15/2023 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
4602********9336 |
150720 |
05/15/2023 |
| MCPEAKE, DAYLON |
7F-4027157 |
2 |
9.90 |
4537********5910 |
061939 |
05/15/2023 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
080079 |
05/15/2023 |
| MORRIS, CODY |
7F-4079443 |
2 |
34.95 |
4602********5933 |
150725 |
05/15/2023 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
29.95 |
5369********1714 |
088940 |
05/15/2023 |
| ORTIZ, ANGEL |
7F-4064890 |
2 |
59.95 |
4602********7762 |
150729 |
05/15/2023 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********8802 |
083146 |
05/15/2023 |
| PARRISH, DILLON |
7F-4114504 |
2 |
25.00 |
4602********9274 |
150731 |
05/15/2023 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
941636 |
05/15/2023 |
| POPE, JOHN |
7F-177623 |
2 |
29.95 |
4000********0005 |
192138 |
05/15/2023 |
| ROARK, BILLY |
7F-4061043 |
2 |
34.95 |
4355********9536 |
092092 |
05/15/2023 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********6158 |
092115 |
05/15/2023 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
061943 |
05/15/2023 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********9886 |
150734 |
05/15/2023 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********1490 |
150736 |
05/15/2023 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********6484 |
095166 |
05/15/2023 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
150738 |
05/15/2023 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6747 |
150737 |
05/15/2023 |
| THOMAS, TOBIAS |
7F-1192023 |
2 |
29.95 |
4537********3823 |
061945 |
05/15/2023 |
| THOMPSON, KIEFER |
7F-4058070 |
2 |
29.95 |
4602********1374 |
150739 |
05/15/2023 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********9354 |
061945 |
05/15/2023 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
150741 |
05/15/2023 |
| WINN, CAROLYN |
7F-4118376 |
2 |
50.00 |
5511********1300 |
090665 |
05/15/2023 |
| WOOD, CAITLIN |
7F-4114515 |
2 |
29.95 |
4537********1467 |
061947 |
05/15/2023 |
| WOOD, LILLIE |
7F-4082630 |
2 |
34.95 |
4602********3520 |
150743 |
05/15/2023 |
| WYATT, ZACH |
7F-4182023 |
2 |
29.95 |
4537********1311 |
061948 |
05/15/2023 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8829 |
090666 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 6 |
MasterCard |
259.80 |
| 45 |
Visa |
1773.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.05 |