Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRED, DALTON |
7F-4079273 |
2 |
29.95 |
4602********8924 |
257993 |
11/15/2023 |
| AKINS, MARTY |
7F-4105290 |
2 |
89.95 |
4602********2118 |
257994 |
11/15/2023 |
| ARNOLD, JESSE |
7F-4084647 |
2 |
35.00 |
4266********5424 |
04186D |
11/15/2023 |
| ATKINSON, JEB |
7F-4118783 |
2 |
54.95 |
5152********0766 |
791325 |
11/15/2023 |
| AZBILL, DEVIN |
7F-03222023 |
2 |
34.95 |
5511********7442 |
446418 |
11/15/2023 |
| AZBILL, JAXON |
7F-4057680 |
2 |
25.00 |
4602********1836 |
257997 |
11/15/2023 |
| BARTHOLOMEW, HEATHER |
7F-4095049 |
2 |
39.95 |
4602********9836 |
257998 |
11/15/2023 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
30.00 |
4602********9872 |
258000 |
11/15/2023 |
| BELL, NICK |
7F-4027063 |
2 |
59.95 |
4355********4808 |
045133 |
11/15/2023 |
| CHECK, CHEYENE |
7F-40410422 |
2 |
59.95 |
5178********2910 |
04294P |
11/15/2023 |
| CLARK, ZANE |
7F-40580688 |
2 |
29.95 |
4447********4020 |
015116 |
11/15/2023 |
| COGDELL, TERESA |
7F-4079284 |
2 |
34.95 |
4418********5051 |
912879 |
11/15/2023 |
| CREWS, TYLER |
7F-4105270 |
2 |
39.95 |
4602********5110 |
258002 |
11/15/2023 |
| CRUME, ZACKARY |
7F-4123313 |
2 |
29.95 |
5118********3954 |
791069 |
11/15/2023 |
| FRENCH, COLLIN |
7F-4118785 |
2 |
39.95 |
4602********9477 |
258004 |
11/15/2023 |
| HINSON, COLTON |
7F-4046420 |
2 |
34.95 |
4602********4244 |
258007 |
11/15/2023 |
| HOLDER, KIM |
7F-4051877 |
2 |
59.95 |
4602********6960 |
258006 |
11/15/2023 |
| HOLMES, CODY |
7F-4027265 |
2 |
34.95 |
5178********4471 |
04387B |
11/15/2023 |
| JOHNSON, DYLAN |
7F-4115512 |
2 |
35.00 |
4599********6373 |
H45386 |
11/15/2023 |
| JONES, BEN |
7F-4091405 |
2 |
34.95 |
4355********0941 |
054058 |
11/15/2023 |
| JONES, NICK |
7F-4041018 |
2 |
34.95 |
4737********6459 |
042307 |
11/15/2023 |
| KELLOGH, MATTHEW |
7F-4041046 |
2 |
43.85 |
5455********4304 |
044191 |
11/15/2023 |
| LANSING, PAIGE |
7F-4027202 |
2 |
89.95 |
4602********9336 |
258009 |
11/15/2023 |
| MCPEAKE, ROMAN |
7F-4082637B |
2 |
34.95 |
4355********3341 |
056089 |
11/15/2023 |
| MIDDELTON, GABE |
7F-4120087 |
2 |
29.95 |
4537********0464 |
045801 |
11/15/2023 |
| MORAN, PETER |
7F-4125515 |
2 |
59.95 |
4355********1789 |
057134 |
11/15/2023 |
| NOLES, RUSSELL |
7F-4046412 |
2 |
29.95 |
5369********5283 |
001681 |
11/15/2023 |
| PACE, JADA |
7F-4117137 |
2 |
60.00 |
4355********8802 |
058078 |
11/15/2023 |
| PEACOCK, ERIC |
7F-4119847 |
2 |
39.95 |
5108********4605 |
041816 |
11/15/2023 |
| PETTIGREW, ADRIAN |
7F-4118384 |
2 |
35.00 |
4039********7930 |
626341 |
11/15/2023 |
| PORTER, SHEMAR |
7F-4126139 |
2 |
39.95 |
4602********5260 |
258012 |
11/15/2023 |
| ROARK, BILLY |
7F-4061043 |
2 |
34.95 |
4355********9536 |
065061 |
11/15/2023 |
| ROBERTS, TRISTIN |
7F-4118767 |
2 |
54.95 |
4355********8475 |
066122 |
11/15/2023 |
| SCOTT, CORY |
7F-4046461 |
2 |
34.95 |
4602********2271 |
258014 |
11/15/2023 |
| SCOTT, GREG |
7F-4123322 |
2 |
39.95 |
4985********4710 |
075116 |
11/15/2023 |
| SIEGLER, ZACK |
7F-4046454 |
2 |
29.95 |
4602********1490 |
258015 |
11/15/2023 |
| SPRINGER, CHRISTOPHER |
7F-4064893 |
2 |
29.95 |
4355********7834 |
067109 |
11/15/2023 |
| STEGALL, TAYLOR |
7F-4125547 |
2 |
29.95 |
4602********1643 |
258016 |
11/15/2023 |
| STURGILL, CALEB |
7F-4114514 |
2 |
35.00 |
4602********6524 |
258017 |
11/15/2023 |
| SULLINS, AMY |
7F-4095830 |
2 |
60.00 |
4602********6825 |
258018 |
11/15/2023 |
| TAYLOR, CHUCK |
7F-4123326 |
2 |
39.95 |
5524********8897 |
08514S |
11/15/2023 |
| THOMAS, TOBIAS |
7F-1192023 |
2 |
29.95 |
5347********5245 |
808916 |
11/15/2023 |
| THORNHILL, ELI |
7F-4125538 |
2 |
29.95 |
4403********5496 |
431365 |
11/15/2023 |
| WALL, CALEB |
7F-4114518 |
2 |
35.00 |
4537********9354 |
063059 |
11/15/2023 |
| WHEELER, JAXON |
7F-4118789 |
2 |
39.95 |
4232********4913 |
258020 |
11/15/2023 |
| WHITE, LAMON |
7F-4105279 |
2 |
35.00 |
4141********5862 |
258021 |
11/15/2023 |
| WILSON, JIMMIE |
7F-4119842 |
2 |
54.95 |
4355********4454 |
075126 |
11/15/2023 |
| WOOD, LILLIE |
7F-4082630 |
2 |
34.95 |
4602********3520 |
258022 |
11/15/2023 |
| YARBRO, JUSTIN |
7F-41052360 |
2 |
50.00 |
5511********8683 |
446419 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
448.40 |
| 38 |
Visa |
1583.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.00 |