Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
7F-4079273 |
2 |
29.95 |
4602********8924 |
156051 |
08/15/2023 |
| AKINS, MARTY |
7F-4105290 |
2 |
89.95 |
4602********2118 |
156052 |
08/15/2023 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
05378D |
08/15/2023 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
268740 |
08/15/2023 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1836 |
156054 |
08/15/2023 |
| BARNES, CHELSEY |
7F-4036884 |
2 |
29.95 |
4537********0772 |
044513 |
08/15/2023 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
156055 |
08/15/2023 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
156056 |
08/15/2023 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
101060 |
08/15/2023 |
| BORROW, JORGE |
7F-411800 |
2 |
29.95 |
4232********7872 |
156060 |
08/15/2023 |
| CARRIZAS, GONZALO |
7F-4119119 |
2 |
44.95 |
5275********9114 |
144554 |
08/15/2023 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015178 |
08/15/2023 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
423170 |
08/15/2023 |
| CREWS, TYLER |
7F-4105270 |
2 |
39.95 |
4602********5110 |
156061 |
08/15/2023 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********1736 |
582841 |
08/15/2023 |
| DIAZ, JAVIER |
7F-4109009 |
2 |
29.95 |
4611********1648 |
690103 |
08/15/2023 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******3216 |
458908 |
08/15/2023 |
| FORESTER, BAILEY |
7F-4123343 |
2 |
54.95 |
4451********7443 |
225294 |
08/15/2023 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
156064 |
08/15/2023 |
| FUNDERBURKE, JACK |
7F-4051908B |
2 |
35.00 |
4039********8786 |
268072 |
08/15/2023 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
156066 |
08/15/2023 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
156068 |
08/15/2023 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
05610B |
08/15/2023 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4599********6373 |
H48093 |
08/15/2023 |
| JOHNSON, JACK |
7F-032920211 |
2 |
549.95 |
5124********3298 |
015115 |
08/15/2023 |
| JONES, BEN |
7F-4091405 |
2 |
34.95 |
4355********0941 |
114089 |
08/15/2023 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
092415 |
08/15/2023 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
4602********9336 |
156069 |
08/15/2023 |
| MCPEAKE, DAYLON |
7F-4027157 |
2 |
29.95 |
4537********5910 |
044523 |
08/15/2023 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
116068 |
08/15/2023 |
| MIDDELTON, GABE |
7F-4120087 |
2 |
29.95 |
4537********0464 |
044523 |
08/15/2023 |
| MORRIS, CODY |
7F-4079443 |
2 |
34.95 |
4602********5933 |
156071 |
08/15/2023 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
74.90 |
5369********5283 |
059068 |
08/15/2023 |
| PARRISH, DILLON |
7F-4114504 |
2 |
25.00 |
4602********9274 |
156072 |
08/15/2023 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
268074 |
08/15/2023 |
| ROARK, BILLY |
7F-4061043 |
2 |
34.95 |
4355********9536 |
124132 |
08/15/2023 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
39.95 |
4355********6158 |
126115 |
08/15/2023 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
044527 |
08/15/2023 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********9886 |
156073 |
08/15/2023 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********4710 |
043744 |
08/15/2023 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********1490 |
156075 |
08/15/2023 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
130110 |
08/15/2023 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
156076 |
08/15/2023 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6825 |
156077 |
08/15/2023 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
54.95 |
5524********8897 |
01229S |
08/15/2023 |
| THOMPSON, KIEFER |
7F-4058070 |
2 |
1.99 |
4602********1374 |
156082 |
08/15/2023 |
| WALDUEP, KYLIE |
7F-4119106 |
2 |
29.95 |
4602********5254 |
156083 |
08/15/2023 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********9354 |
044531 |
08/15/2023 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
156085 |
08/15/2023 |
| WILSON, JIMMIE |
7F-4119842 |
2 |
54.95 |
4355********4454 |
138062 |
08/15/2023 |
| WOOD, LILLIE |
7F-4082630 |
2 |
34.95 |
4602********3520 |
156086 |
08/15/2023 |
| WYATT, ZACH |
7F-4182023 |
2 |
29.95 |
4537********1311 |
044532 |
08/15/2023 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8829 |
268741 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 9 |
MasterCard |
934.55 |
| 43 |
Visa |
1640.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2609.94 |