06/15/2023
07:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACRED, DALTON 7F-4079273 2 29.95 4602********8924 183797 06/15/2023
AKINS, MARTY 7F-4105290 2 89.95 4602********2118 183798 06/15/2023
ARNOLD, JESSE 7F-4084647 2 35.00 4266********5424 06618D 06/15/2023
ATKINSON, JEB 7F-4118783 2 69.95 5152********1926 511504 06/15/2023
AZBILL, DEVIN 7F-03222023 2 34.95 5511********7442 151734 06/15/2023
AZBILL, JAXON 7F-4057680 2 25.00 4602********1836 183800 06/15/2023
BARBER, DONNIE 7F-06072022 2 59.95 4141********3626 183802 06/15/2023
BARNES, CHELSEY 7F-4036884 2 29.95 4537********0772 060555 06/15/2023
BARNES, MICHEAL 7F-4061038 2 60.00 4000********1534 747067 06/15/2023
BARTHOLOMEW, HEATHER 7F-4095049 2 39.95 4602********9836 183804 06/15/2023
BEECHAM, ADAM 7F-4027255 2 30.00 4602********9872 183803 06/15/2023
BELL, NICK 7F-4027063 2 59.95 4355********4808 027058 06/15/2023
BORROW, JORGE 7F-411800 2 29.95 4232********7872 183808 06/15/2023
BRAKE, BRITTNEY 7F-4119825 2 39.95 4039********8701 721638 06/15/2023
CLARK, ZANE 7F-40580688 2 29.95 4447********4020 015308 06/15/2023
COGDELL, TERESA 7F-4079284 2 34.95 4418********5051 905107 06/15/2023
COOK, DALTON 7F-4064887 2 34.95 4611********2482 971577 06/15/2023
CREWS, TYLER 7F-4105270 2 39.95 4602********5110 183810 06/15/2023
DANIEL, CHRISTIAN 7F-4039614 2 29.95 4537********4041 060559 06/15/2023
DIAZ, JAVIER 7F-4109009 2 29.95 4611********1648 971580 06/15/2023
DOUGLAS, ROBERT 7F-4027225 2 34.95 3751*******3216 270880 06/15/2023
FRENCH, COLLIN 7F-4118785 2 39.95 4602********9477 183813 06/15/2023
FROST, AUSTIN 7F-4117143 2 29.95 4295********5465 552918 06/15/2023
HINSON, COLTON 7F-4046420 2 34.95 4602********4244 183816 06/15/2023
HOLDER, KIM 7F-4051877 2 59.95 4602********6960 183815 06/15/2023
HOLMES, CODY 7F-4027265 2 34.95 5178********4471 08071B 06/15/2023
JOHNSON, DYLAN 7F-4115512 2 35.00 4599********6373 H64174 06/15/2023
JONES, BEN 7F-4091405 2 34.95 4355********0941 044031 06/15/2023
JONES, NICK 7F-4041018 2 34.95 4737********6459 077608 06/15/2023
LANSING, PAIGE 7F-4027202 2 89.95 4602********9336 183817 06/15/2023
MCPEAKE, DAYLON 7F-4027157 2 29.95 4537********5910 060604 06/15/2023
MCPEAKE, ROMAN 7F-4082637B 2 34.95 4355********3341 046131 06/15/2023
MORRIS, CODY 7F-4079443 2 34.95 4602********5933 183822 06/15/2023
NOLES, RUSSELL 7F-4046412 2 29.95 5369********1714 008173 06/15/2023
PACE, JADA 7F-4117137 2 60.00 4355********8802 051104 06/15/2023
PARRISH, DILLON 7F-4114504 2 25.00 4602********9274 183823 06/15/2023
PEACOCK, ERIC 7F-4119847 2 39.95 5108********4605 060606 06/15/2023
PETTIGREW, ADRIAN 7F-4118384 2 35.00 4039********7930 721639 06/15/2023
ROARK, BILLY 7F-4061043 2 34.95 4355********9536 058093 06/15/2023
ROBERTS, TRISTIN 7F-4118767 2 39.95 4355********6158 059102 06/15/2023
SANDLIN, JESSICA 7F-4046436 2 59.95 5510********8949 060608 06/15/2023
SIEGLER, ZACK 7F-4046454 2 29.95 4602********1490 183829 06/15/2023
SPRINGER, CHRISTOPHER 7F-4064893 2 29.95 4355********6484 063055 06/15/2023
STURGILL, CALEB 7F-4114514 2 35.00 4602********6524 183830 06/15/2023
THOMAS, TOBIAS 7F-1192023 2 29.95 4537********3823 060609 06/15/2023
THOMPSON, KIEFER 7F-4058070 2 29.95 4602********1374 183836 06/15/2023
WALL, CALEB 7F-4114518 2 35.00 4537********9354 060610 06/15/2023
WHITE, LAMON 7F-4105279 2 35.00 4141********5862 183839 06/15/2023
WILSON, JIMMIE 7F-4119842 2 54.95 4355********4454 072088 06/15/2023
WINN, CAROLYN 7F-4118376 2 50.00 5511********1300 151735 06/15/2023
WOOD, CAITLIN 7F-4114515 2 29.95 4537********1467 060611 06/15/2023
WOOD, LILLIE 7F-4082630 2 34.95 4602********3520 183840 06/15/2023
WYATT, ZACH 7F-4182023 2 29.95 4537********1311 060612 06/15/2023
YARBRO, JUSTIN 7F-41052360 2 50.00 5511********8829 151736 06/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
8 MasterCard 369.70
45 Visa 1758.30
0 Discover 0.00
0 Other 0.00
     
    2162.95