Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNEGADI, HAMAD |
L7-3768 |
3 |
15.00 |
4432********9901 |
006424 |
12/10/2020 |
| BAGWELL, TYLER |
L7-3773 |
3 |
30.00 |
4451********3733 |
618908 |
12/10/2020 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
308292 |
12/10/2020 |
| BASS, REBEKAH |
L7-5416 |
3 |
20.00 |
4355********2061 |
096057 |
12/10/2020 |
| BEATY, APRIL |
L7-4348 |
3 |
20.00 |
4355********3939 |
096084 |
12/10/2020 |
| BILBERY, JOHN |
L7-4344 |
3 |
25.00 |
4147********5535 |
05855D |
12/10/2020 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
100113 |
12/10/2020 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
5143********1749 |
16JZZ9 |
12/10/2020 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
16615P |
12/10/2020 |
| BRYANT, JAYLEN |
L7-5443 |
3 |
20.00 |
5314********3238 |
706129 |
12/10/2020 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
05965C |
12/10/2020 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
001252 |
12/10/2020 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
148159 |
12/10/2020 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4355********8062 |
111079 |
12/10/2020 |
| FLATT, AMBER |
L7-5033 |
3 |
25.00 |
4495********9970 |
056013 |
12/10/2020 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
071535 |
12/10/2020 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
618942 |
12/10/2020 |
| HEDGES, SHANNON |
L7-5503 |
3 |
40.00 |
4355********1152 |
116113 |
12/10/2020 |
| HENDRICK, JEANNE |
L7-5156 |
3 |
40.00 |
4432********6488 |
006962 |
12/10/2020 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
618951 |
12/10/2020 |
| HUGHES, SONJA |
L7-5451 |
3 |
25.00 |
4355********8727 |
121143 |
12/10/2020 |
| KEITH, JENNIFER |
L7-5577 |
3 |
25.00 |
4733********1547 |
071538 |
12/10/2020 |
| KNIGHT, SCOTT |
L7-3702 |
3 |
20.00 |
5312********6716 |
101955 |
12/10/2020 |
| LITTLE, LISA |
L7-3052 |
3 |
20.00 |
4451********2178 |
618961 |
12/10/2020 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
06207P |
12/10/2020 |
| MELTON, CASEY |
L7-5575 |
3 |
25.00 |
4147********1304 |
403548 |
12/10/2020 |
| MURPHY, PHILLIP |
L7-5456 |
3 |
15.00 |
5453********4755 |
056134 |
12/10/2020 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
071541 |
12/10/2020 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
103376 |
12/10/2020 |
| RAFEAL, JOANNA |
L7-5670 |
3 |
25.00 |
4733********2158 |
071542 |
12/10/2020 |
| ROBINSON, STEVE |
L7-5097 |
3 |
25.00 |
5391********7228 |
187089 |
12/10/2020 |
| SYHARATH, MEDY |
L7-5500 |
3 |
25.00 |
4355********4588 |
136106 |
12/10/2020 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
510039 |
12/10/2020 |
| VINCENT, PHILLIP |
L7-5167 |
3 |
15.00 |
4733********4004 |
071544 |
12/10/2020 |
| WILKERSON, REECE |
L7-4636 |
3 |
20.00 |
4432********6121 |
015409 |
12/10/2020 |
| WINGERT, ALEXANDRIA |
L7-5450 |
3 |
20.00 |
4451********7695 |
618974 |
12/10/2020 |
| WINNINGHAM, CHRISTOPHER |
L7-5283 |
3 |
150.00 |
4451********5195 |
618976 |
12/10/2020 |
| YOUNG, EDDIE |
L7-5479 |
3 |
15.00 |
4355********9031 |
144079 |
12/10/2020 |
| YOUNG, JACOB |
L7-5382 |
3 |
15.00 |
4000********7334 |
320890 |
12/10/2020 |
| ZAHN, MATTHEW |
L7-5417 |
3 |
25.00 |
4189********0162 |
283175 |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
205.00 |
| 30 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.00 |