09/15/2023
06:36:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACRED, DALTON 7F-4079273 2 29.95 4602********8924 185156 09/15/2023
AKINS, MARTY 7F-4105290 2 89.95 4602********2118 185157 09/15/2023
ARNOLD, JESSE 7F-4084647 2 35.00 4266********5424 00041D 09/15/2023
ATKINSON, JEB 7F-4118783 2 39.95 5152********1926 792288 09/15/2023
AUSTIN, KENNY 7F-4123336 2 104.95 4602********8190 185158 09/15/2023
AZBILL, DEVIN 7F-03222023 2 34.95 5511********7442 328404 09/15/2023
AZBILL, JAXON 7F-4057680 2 25.00 4602********1836 185159 09/15/2023
BARNES, CHELSEY 7F-4036884 2 29.95 4537********0772 032335 09/15/2023
BARNES, MICHEAL 7F-4061038 2 135.00 4000********1534 418373 09/15/2023
BARTHOLOMEW, HEATHER 7F-4095049 2 39.95 4602********9836 185160 09/15/2023
BEECHAM, ADAM 7F-4027255 2 30.00 4602********9872 185162 09/15/2023
BELL, NICK 7F-4027063 2 59.95 4355********4808 090124 09/15/2023
CHECK, CHEYENE 7F-40410422 2 59.95 5178********2910 00143P 09/15/2023
CLARK, ZANE 7F-40580688 2 29.95 4447********4020 015791 09/15/2023
COGDELL, TERESA 7F-4079284 2 34.95 4418********5051 873740 09/15/2023
CREWS, TYLER 7F-4105270 2 39.95 4602********5110 185164 09/15/2023
CRUME, ZACKARY 7F-4123313 2 29.95 5118********1736 550138 09/15/2023
DIAZ, JAVIER 7F-4109009 2 29.95 4611********1648 496986 09/15/2023
DOUGLAS, ROBERT 7F-4027225 2 34.95 3751*******3216 895325 09/15/2023
ELWAY, JOSEPH 7F-4122989 2 54.95 4611********2253 496987 09/15/2023
FRENCH, COLLIN 7F-4118785 2 39.95 4602********9477 185166 09/15/2023
FUNDERBURKE, JACK 7F-4051908B 2 35.00 4039********8786 061497 09/15/2023
HINSON, COLTON 7F-4046420 2 34.95 4602********4244 185168 09/15/2023
HOLDER, KIM 7F-4051877 2 59.95 4602********6960 185169 09/15/2023
HOLMES, CODY 7F-4027265 2 34.95 5178********4471 00292B 09/15/2023
JOHNSON, DYLAN 7F-4115512 2 35.00 4599********6373 H35916 09/15/2023
JONES, NICK 7F-4041018 2 34.95 4737********6459 009216 09/15/2023
LANSING, PAIGE 7F-4027202 2 89.95 4602********9336 185171 09/15/2023
MCPEAKE, ROMAN 7F-4082637B 2 34.95 4355********3341 108133 09/15/2023
MIDDELTON, GABE 7F-4120087 2 29.95 4537********0464 032344 09/15/2023
MORRIS, CODY 7F-4079443 2 34.95 4602********5933 185174 09/15/2023
NOLES, RUSSELL 7F-4046412 2 29.95 5369********5283 093741 09/15/2023
PACE, JADA 7F-4117137 2 60.00 4355********8802 050047 09/15/2023
PARRISH, DILLON 7F-4114504 2 25.00 4602********9274 185175 09/15/2023
PEACOCK, ERIC 7F-4119847 2 39.95 5108********4605 032347 09/15/2023
PETTIGREW, ADRIAN 7F-4118384 2 35.00 4039********7930 061498 09/15/2023
ROARK, BILLY 7F-4061043 2 34.95 4355********9536 054096 09/15/2023
ROBERTS, TRISTIN 7F-4118767 2 39.95 4355********6158 055027 09/15/2023
SANDLIN, JESSICA 7F-4046436 2 59.95 5510********8949 032348 09/15/2023
SCOTT, CORY 7F-4046461 2 34.95 4602********9886 185178 09/15/2023
SCOTT, GREG 7F-4123322 2 39.95 4985********4710 078117 09/15/2023
SIEGLER, ZACK 7F-4046454 2 29.95 4602********1490 185179 09/15/2023
SPRINGER, CHRISTOPHER 7F-4064893 2 29.95 4355********7834 059078 09/15/2023
STURGILL, CALEB 7F-4114514 2 35.00 4602********6524 185180 09/15/2023
SULLINS, AMY 7F-4095830 2 60.00 4602********6825 185181 09/15/2023
TAYLOR, CHUCK 7F-4123326 2 54.95 5524********8897 02982S 09/15/2023
THOMAS, TOBIAS 7F-1192023 2 29.95 5347********5245 262649 09/15/2023
WALDUEP, KYLIE 7F-4119106 2 29.95 4602********5254 185183 09/15/2023
WALL, CALEB 7F-4114518 2 35.00 4537********9354 032352 09/15/2023
WHEELER, JAXON 7F-4118789 2 39.95 4232********4913 185185 09/15/2023
WHITE, LAMON 7F-4105279 2 35.00 4141********5862 185187 09/15/2023
WILSON, JIMMIE 7F-4119842 2 54.95 4355********4454 065106 09/15/2023
WOOD, LILLIE 7F-4082630 2 34.95 4602********3520 185188 09/15/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
10 MasterCard 414.50
42 Visa 1853.55
0 Discover 0.00
0 Other 0.00
     
    2303.00