Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-4055 |
1 |
20.00 |
5235********1440 |
684588 |
12/01/2020 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
084052 |
12/01/2020 |
| BANDY, THOMAS |
L7-5590 |
1 |
15.00 |
4088********2581 |
551602 |
12/01/2020 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
977473 |
12/01/2020 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00101B |
12/01/2020 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
085110 |
12/01/2020 |
| CARNAHAN, BRANSTON |
L7-5214 |
1 |
20.00 |
4451********2557 |
362744 |
12/01/2020 |
| COLE, STEPHANIE |
L7-4604 |
1 |
20.00 |
4147********1862 |
04726D |
12/01/2020 |
| CONNER, JOSHUA |
L7-3427 |
1 |
20.00 |
4400********0201 |
732394 |
12/01/2020 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
190726 |
12/01/2020 |
| FRANKLIN, WILL |
L7-5623 |
1 |
40.00 |
4147********0188 |
04775D |
12/01/2020 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
982413 |
12/01/2020 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001000 |
12/01/2020 |
| GRIGGS, WILL |
L7-5627 |
1 |
25.00 |
5159********0939 |
706461 |
12/01/2020 |
| HENRY, TAYLOR |
L7-4755 |
1 |
25.00 |
4451********9114 |
362792 |
12/01/2020 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
392835 |
12/01/2020 |
| JONES, KATIE |
L7-5067 |
1 |
25.00 |
4355********4409 |
120124 |
12/01/2020 |
| KING, ALIESHA |
L7-5631 |
1 |
25.00 |
4355********3561 |
121069 |
12/01/2020 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
003800 |
12/01/2020 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
123084 |
12/01/2020 |
| MANIER, KAYLEN |
L7-3110 |
1 |
30.00 |
4432********0582 |
006458 |
12/01/2020 |
| MARINESCU, RAZUAN |
L7-4614 |
1 |
15.00 |
5312********2604 |
165481 |
12/01/2020 |
| NUNAN, JEFFREY |
L7-5594 |
1 |
15.00 |
5453********2686 |
003933 |
12/01/2020 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5148********7078 |
00174B |
12/01/2020 |
| PETTY, ASHLEY |
L7-4577 |
1 |
20.00 |
4432********2045 |
014314 |
12/01/2020 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4848 |
684611 |
12/01/2020 |
| RICHEY, STUART |
L7-5567 |
1 |
25.00 |
4586********9964 |
H18418 |
12/01/2020 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
977480 |
12/01/2020 |
| RIDDLE, JEREMY |
L7-100661 |
1 |
40.00 |
5465********1416 |
444318 |
12/01/2020 |
| ROMO, JOSE |
L7-5664 |
1 |
25.00 |
4733********2989 |
015838 |
12/01/2020 |
| SCHMINK, CLINT |
L7-5489 |
1 |
29.00 |
4355********5046 |
158103 |
12/01/2020 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
891973 |
12/01/2020 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
004323 |
12/01/2020 |
| SMITH, RYAN |
L7-5129 |
1 |
20.00 |
4451********4291 |
362879 |
12/01/2020 |
| STOUT, CODY |
L7-5065 |
1 |
25.00 |
4355********8194 |
170107 |
12/01/2020 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
05222D |
12/01/2020 |
| TERRY, GANNON |
L7-5588 |
1 |
20.00 |
5507********5124 |
073855 |
12/01/2020 |
| THORNTON, JESSE |
L7-5514 |
1 |
44.95 |
4400********4300 |
392125 |
12/01/2020 |
| THRASHER, TERRI |
L7-5435 |
1 |
35.00 |
4400********4108 |
552868 |
12/01/2020 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
07962C |
12/01/2020 |
| VAUGHN, JASON |
L7-5138 |
1 |
20.00 |
4229********4564 |
015842 |
12/01/2020 |
| WARREN, JOSHUA |
L7-4495 |
1 |
29.00 |
4432********9692 |
031332 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
325.00 |
| 28 |
Visa |
712.95 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.95 |