Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-4055 |
1 |
20.00 |
5235********1440 |
817460 |
01/01/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
362421 |
01/01/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
049040 |
01/01/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
04441C |
01/01/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
051084 |
01/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
678302 |
01/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00195B |
01/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
053080 |
01/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
730609 |
01/01/2021 |
| CARNAHAN, BRANSTON |
L7-5214 |
1 |
20.00 |
4451********2557 |
817952 |
01/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
20.00 |
4147********1862 |
04517D |
01/01/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
012247 |
01/01/2021 |
| CONNER, JOSHUA |
L7-3427 |
1 |
20.00 |
4400********0201 |
791071 |
01/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
40.00 |
4432********1019 |
022339 |
01/01/2021 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
495122 |
01/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
305948 |
01/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
559459 |
01/01/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001589 |
01/01/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
362782 |
01/01/2021 |
| GRIGGS, WILL |
L7-5627 |
1 |
25.00 |
5159********0939 |
505321 |
01/01/2021 |
| HENRY, TAYLOR |
L7-4755 |
1 |
25.00 |
4451********9114 |
817963 |
01/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
390784 |
01/01/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********4377 |
001661 |
01/01/2021 |
| JONES, BLAKE |
L7-23242 |
1 |
19.95 |
4355********6026 |
069093 |
01/01/2021 |
| JONES, KATIE |
L7-5067 |
1 |
25.00 |
4355********4409 |
069109 |
01/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
012360 |
01/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
072097 |
01/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
391392 |
01/01/2021 |
| LOVREKOVIC, JEFF |
L7-5705 |
1 |
35.00 |
4400********1101 |
361753 |
01/01/2021 |
| MANIER, KAYLEN |
L7-3110 |
1 |
30.00 |
4432********0582 |
022613 |
01/01/2021 |
| MARINESCU, RAZUAN |
L7-4614 |
1 |
15.00 |
5312********2604 |
103588 |
01/01/2021 |
| MCCALLISTER, NATHAN |
L7-5694 |
1 |
20.00 |
5115********2139 |
120465 |
01/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
04808C |
01/01/2021 |
| NUNAN, JEFFREY |
L7-5594 |
1 |
15.00 |
5453********2686 |
012422 |
01/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
012490 |
01/01/2021 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
04825B |
01/01/2021 |
| PETTY, ASHLEY |
L7-4577 |
1 |
20.00 |
4432********2045 |
018957 |
01/01/2021 |
| PLUTA, CHELSEA |
L7-5634 |
1 |
15.00 |
4270********8369 |
001652 |
01/01/2021 |
| PRESLEY, JESSICA |
L7-5592 |
1 |
25.00 |
4400********4602 |
320430 |
01/01/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4848 |
817467 |
01/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
911313 |
01/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
678312 |
01/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
194300 |
01/01/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
29.00 |
4355********5046 |
092099 |
01/01/2021 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
343971 |
01/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
012537 |
01/01/2021 |
| SMITH, RYAN |
L7-5129 |
1 |
20.00 |
4451********4291 |
818000 |
01/01/2021 |
| STOUT, CODY |
L7-5065 |
1 |
25.00 |
4355********8194 |
100050 |
01/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
05048D |
01/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
05005D |
01/01/2021 |
| TERRY, GANNON |
L7-5588 |
1 |
20.00 |
5507********5124 |
692217 |
01/01/2021 |
| THORNTON, JESSE |
L7-5514 |
1 |
44.95 |
4400********4300 |
510860 |
01/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
35.00 |
4400********4108 |
390553 |
01/01/2021 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
01436C |
01/01/2021 |
| VAUGHN, JASON |
L7-5138 |
1 |
20.00 |
4229********4564 |
073835 |
01/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
29.00 |
4432********9692 |
014794 |
01/01/2021 |
| WILSON, CHRISTOPHER |
L7-5697 |
1 |
25.00 |
4495********1665 |
012623 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
359.95 |
| 41 |
Visa |
997.75 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.70 |