Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
173896 |
12/07/2020 |
| BILBREY, DAVID |
L7-3342 |
2 |
20.00 |
4733********5670 |
073920 |
12/07/2020 |
| BOLES, BRYCE |
L7-5531 |
2 |
20.00 |
4733********0150 |
073921 |
12/07/2020 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********7995 |
121089 |
12/07/2020 |
| BOSTIAN, DONNIE |
L7-4312 |
2 |
40.00 |
4159********0920 |
087609 |
12/07/2020 |
| BRADY, BREANNA |
L7-5185 |
2 |
20.00 |
4733********4965 |
073922 |
12/07/2020 |
| CAMPBELL, AARON |
L7-4642 |
2 |
15.00 |
5333********7975 |
160551 |
12/07/2020 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********3151 |
072605 |
12/07/2020 |
| CAYCE, SPENCER |
L7-5529 |
2 |
25.00 |
4479********4774 |
000539 |
12/07/2020 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
593647 |
12/07/2020 |
| DAVIS, JAMES |
L7-5601 |
2 |
25.00 |
4493********3567 |
850569 |
12/07/2020 |
| FRABOTTA, ANGELA |
L7-4994 |
2 |
25.00 |
5424********8493 |
87109P |
12/07/2020 |
| FREY, NOAH |
L7-5247 |
2 |
25.00 |
5235********7260 |
104551 |
12/07/2020 |
| GARCIA, JAVIER |
L7-5258 |
2 |
20.00 |
4451********7062 |
072623 |
12/07/2020 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
06406A |
12/07/2020 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
073908 |
12/07/2020 |
| HALL, RONALD |
L7-5528 |
2 |
20.00 |
4400********9301 |
391085 |
12/07/2020 |
| HARRIS, BRIAN |
L7-3253 |
2 |
15.00 |
4306********6046 |
213890 |
12/07/2020 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
072633 |
12/07/2020 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
073929 |
12/07/2020 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4707********8061 |
07919C |
12/07/2020 |
| LOPEZ, MARIA |
L7-5527 |
2 |
25.00 |
4266********1319 |
07945B |
12/07/2020 |
| MOOREHEAD, MICHAEL |
L7-5372 |
2 |
15.00 |
4000********5808 |
482992 |
12/07/2020 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
149098 |
12/07/2020 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
073933 |
12/07/2020 |
| NASH, JEREMY |
L7-4051 |
2 |
30.00 |
4147********9178 |
08022D |
12/07/2020 |
| RICE, WILLIAM |
L7-5104 |
2 |
25.00 |
4451********8498 |
072655 |
12/07/2020 |
| RODRIGUEZ, ELEUERIO |
L7-5521 |
2 |
15.00 |
4432********1929 |
026790 |
12/07/2020 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
104557 |
12/07/2020 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
011387 |
12/07/2020 |
| WEIDNER, DAVID |
L7-5519 |
2 |
20.00 |
4147********0132 |
08061D |
12/07/2020 |
| WRIGHT, AARON |
L7-5524 |
2 |
25.00 |
4451********9795 |
072665 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
115.00 |
| 27 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |