Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
7F-4079273 |
2 |
29.95 |
4602********8924 |
211052 |
10/15/2023 |
| AKINS, MARTY |
7F-4105290 |
2 |
89.95 |
4602********2118 |
211053 |
10/15/2023 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
02562D |
10/15/2023 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
387137 |
10/15/2023 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1836 |
211057 |
10/15/2023 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
211060 |
10/15/2023 |
| BEAL, AVERY |
7F-4125503 |
2 |
44.95 |
4602********1616 |
211059 |
10/15/2023 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
211062 |
10/15/2023 |
| BELL, ALEX |
7F-4114505 |
2 |
90.00 |
4602********2817 |
211063 |
10/15/2023 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
062089 |
10/15/2023 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015239 |
10/15/2023 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
653993 |
10/15/2023 |
| CREWS, TYLER |
7F-4105270 |
2 |
39.95 |
4602********5110 |
211064 |
10/15/2023 |
| DOUGLAS, ROBERT |
7F-4027225 |
2 |
34.95 |
3751*******3216 |
957932 |
10/15/2023 |
| ELWAY, JOSEPH |
7F-4122989 |
2 |
54.95 |
4611********2253 |
278435 |
10/15/2023 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
211066 |
10/15/2023 |
| FUNDERBURKE, JACK |
7F-4051908B |
2 |
35.00 |
4039********8786 |
834202 |
10/15/2023 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
211070 |
10/15/2023 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
211071 |
10/15/2023 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
02813B |
10/15/2023 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4599********6373 |
H79000 |
10/15/2023 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
049345 |
10/15/2023 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
4602********9336 |
211074 |
10/15/2023 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
078072 |
10/15/2023 |
| MIDDELTON, GABE |
7F-4120087 |
2 |
29.95 |
4537********0464 |
075429 |
10/15/2023 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
078142 |
10/15/2023 |
| MORRIS, CODY |
7F-4079443 |
2 |
34.95 |
4602********5933 |
211077 |
10/15/2023 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
29.95 |
5369********5283 |
066904 |
10/15/2023 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********8802 |
081149 |
10/15/2023 |
| PARRISH, DILLON |
7F-4114504 |
2 |
25.00 |
4602********9274 |
211080 |
10/15/2023 |
| PEACOCK, ERIC |
7F-4119847 |
2 |
39.95 |
5108********4605 |
075431 |
10/15/2023 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
834204 |
10/15/2023 |
| PRIDDY, KELTON |
7F-09122023 |
2 |
69.95 |
4611********1908 |
278454 |
10/15/2023 |
| ROARK, BILLY |
7F-4061043 |
2 |
34.95 |
4355********9536 |
087156 |
10/15/2023 |
| SANDLIN, JESSICA |
7F-4046436 |
2 |
59.95 |
5510********8949 |
075433 |
10/15/2023 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********9886 |
211084 |
10/15/2023 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********4710 |
028837 |
10/15/2023 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********1490 |
211085 |
10/15/2023 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
093066 |
10/15/2023 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
211086 |
10/15/2023 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
211087 |
10/15/2023 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6825 |
211089 |
10/15/2023 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
54.95 |
5524********8897 |
06938S |
10/15/2023 |
| THOMAS, TOBIAS |
7F-1192023 |
2 |
29.95 |
5347********5245 |
573835 |
10/15/2023 |
| WALDUEP, KYLIE |
7F-4119106 |
2 |
29.95 |
4602********5254 |
211096 |
10/15/2023 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********9354 |
075437 |
10/15/2023 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********4913 |
211099 |
10/15/2023 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
211094 |
10/15/2023 |
| WILSON, JIMMIE |
7F-4119842 |
2 |
54.95 |
4355********4454 |
104091 |
10/15/2023 |
| WOOD, LILLIE |
7F-4082630 |
2 |
34.95 |
4602********3520 |
211100 |
10/15/2023 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8683 |
387138 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 8 |
MasterCard |
334.65 |
| 42 |
Visa |
1808.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2178.15 |