Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, TYLER |
L7-3773 |
3 |
30.00 |
4451********3733 |
293352 |
01/11/2021 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
477306 |
01/11/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
25.00 |
4147********5535 |
05892D |
01/11/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
117049 |
01/11/2021 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
5143********1749 |
1D3KGO |
01/11/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
29664P |
01/11/2021 |
| BRYANT, JAYLEN |
L7-5443 |
3 |
20.00 |
5314********3238 |
121042 |
01/11/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
05991C |
01/11/2021 |
| CLAYTON, SCOTT |
L7-5712 |
3 |
25.00 |
5119********0007 |
010382 |
01/11/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
669078 |
01/11/2021 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4355********8062 |
133105 |
01/11/2021 |
| DONATTO, LOGAN |
L7-5246 |
3 |
25.00 |
4400********2605 |
581592 |
01/11/2021 |
| FLATT, AMBER |
L7-5033 |
3 |
25.00 |
4495********9970 |
010457 |
01/11/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
073537 |
01/11/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
293366 |
01/11/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
25.00 |
4355********1152 |
137135 |
01/11/2021 |
| HICE, JAMES |
L7-5714 |
3 |
25.00 |
4733********6026 |
073538 |
01/11/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01107B |
01/11/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
293377 |
01/11/2021 |
| HUGHES, SONJA |
L7-5451 |
3 |
25.00 |
4355********8727 |
052077 |
01/11/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
477320 |
01/11/2021 |
| KEITH, JENNIFER |
L7-5577 |
3 |
25.00 |
4733********1547 |
073540 |
01/11/2021 |
| KNIGHT, SCOTT |
L7-3702 |
3 |
20.00 |
5312********6716 |
173359 |
01/11/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
582596 |
01/11/2021 |
| LOPEZ, SAMMY |
L7-5710 |
3 |
25.00 |
4347********9023 |
013508 |
01/11/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
06274P |
01/11/2021 |
| MELTON, CASEY |
L7-5575 |
3 |
25.00 |
4147********1304 |
430712 |
01/11/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
073545 |
01/11/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
100860 |
01/11/2021 |
| ROBINSON, STEVE |
L7-5097 |
3 |
25.00 |
5391********7228 |
905381 |
01/11/2021 |
| SCHULTZ, ANTHONY |
L7-5722 |
3 |
25.00 |
4400********7404 |
552064 |
01/11/2021 |
| SYHARATH, MEDY |
L7-5500 |
3 |
25.00 |
4355********4588 |
063129 |
01/11/2021 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
910058 |
01/11/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
073546 |
01/11/2021 |
| WIDDIFIELD, KRIS |
L7-5713 |
3 |
20.00 |
4147********1974 |
06414D |
01/11/2021 |
| WILKERSON, REECE |
L7-4636 |
3 |
20.00 |
4432********6121 |
011480 |
01/11/2021 |
| WINGERT, ALEXANDRIA |
L7-5450 |
3 |
20.00 |
4451********7695 |
293444 |
01/11/2021 |
| WOOLBRIGHT, MARCUS |
L7-3645 |
3 |
15.00 |
5159********3523 |
669080 |
01/11/2021 |
| YOUNG, EDDIE |
L7-5479 |
3 |
15.00 |
4355********9031 |
067100 |
01/11/2021 |
| YOUNG, JACOB |
L7-5382 |
3 |
15.00 |
4000********7334 |
015028 |
01/11/2021 |
| ZAHN, MATTHEW |
L7-5417 |
3 |
25.00 |
4189********0162 |
988079 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
250.00 |
| 28 |
Visa |
630.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |