Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED III, DONNIE |
L7-5517 |
5 |
20.00 |
4733********1153 |
073404 |
01/25/2021 |
| ALNEYADI, ALI |
L7-5598 |
5 |
25.00 |
4432********2996 |
023602 |
01/25/2021 |
| ANDERSON, MICHAEL |
L7-4675 |
5 |
25.00 |
4451********6238 |
600171 |
01/25/2021 |
| BAILLIE, SCOTT |
L7-4299 |
5 |
25.00 |
4733********8600 |
073405 |
01/25/2021 |
| BEAN, MATHEW |
L7-5169 |
5 |
40.00 |
5576********8370 |
003828 |
01/25/2021 |
| BOHANNON, DAVID |
L7-3706 |
5 |
24.95 |
4388********6465 |
02205D |
01/25/2021 |
| BRAY, ALEX |
L7-4610 |
5 |
25.00 |
5235********2489 |
402362 |
01/25/2021 |
| BROWN, DEVIN |
L7-3129 |
5 |
15.00 |
4400********0008 |
322835 |
01/25/2021 |
| BUCKNER, BENJAMIN |
L7-5693 |
5 |
25.00 |
4400********1109 |
580002 |
01/25/2021 |
| CAMPBELL, CHRIS |
L7-5552 |
5 |
40.00 |
4270********8801 |
025205 |
01/25/2021 |
| CARTER, ALAN |
L7-2851 |
5 |
35.00 |
4451********4832 |
600193 |
01/25/2021 |
| CHAVEZ, LUIS |
L7-4557 |
5 |
30.00 |
4355********7217 |
106099 |
01/25/2021 |
| CHITWOOD, EMILY |
L7-5564 |
5 |
25.00 |
4400********6800 |
321017 |
01/25/2021 |
| CLOUSE, DUSTY |
L7-5401 |
5 |
15.00 |
5453********5587 |
080240 |
01/25/2021 |
| COLE, CASEY |
L7-4293 |
5 |
27.44 |
5391********9132 |
218836 |
01/25/2021 |
| CONNER, JACOB |
L7-5686 |
5 |
25.00 |
4400********7403 |
512609 |
01/25/2021 |
| CROOKS, JOSHUA |
L7-5750 |
5 |
25.00 |
3700*******2400 |
826025 |
01/25/2021 |
| DAVIS, NOAH |
L7-5751 |
5 |
25.00 |
4733********2909 |
073412 |
01/25/2021 |
| DIXON, DUSTIN |
L7-5753 |
5 |
25.00 |
5235********4720 |
402368 |
01/25/2021 |
| DUFFIELD, DON |
L7-5400 |
5 |
15.00 |
5110********9321 |
761351 |
01/25/2021 |
| DUVIER, JOHN |
L7-3669 |
5 |
25.00 |
4355********4730 |
115134 |
01/25/2021 |
| DYER, HOLLY |
L7-4407 |
5 |
15.00 |
4451********2353 |
847381 |
01/25/2021 |
| ELLIOTT, DAVID |
L7-4645 |
5 |
15.00 |
4495********2959 |
080352 |
01/25/2021 |
| FELIX, MAURICIO |
L7-5695 |
5 |
25.00 |
4451********4754 |
600214 |
01/25/2021 |
| FIELDS, RYAN |
L7-5580 |
5 |
25.00 |
4727********7626 |
271491 |
01/25/2021 |
| FOSTER, DAVID |
L7-3688 |
5 |
15.00 |
4270********9831 |
025859 |
01/25/2021 |
| GARCIA, ANALID |
L7-5520 |
5 |
25.00 |
5391********4914 |
218838 |
01/25/2021 |
| GASS, TYLER |
L7-3655 |
5 |
35.00 |
5235********0711 |
402369 |
01/25/2021 |
| GEER, BERT |
L7-3471 |
5 |
15.00 |
5524********5154 |
09421S |
01/25/2021 |
| GENTRY, ALVIN |
L7-5687 |
5 |
25.00 |
4355********4418 |
029090 |
01/25/2021 |
| GOANS, BROOKS |
L7-5360 |
5 |
25.00 |
5166********0413 |
794937 |
01/25/2021 |
| GORE, JENNIFER |
L7-2515 |
5 |
15.00 |
4733********7009 |
073419 |
01/25/2021 |
| GRANSTAFF, MATHEW |
L7-5515 |
5 |
15.00 |
4733********4745 |
073420 |
01/25/2021 |
| GRIDER, TOMMY |
L7-5563 |
5 |
15.00 |
4451********5859 |
600231 |
01/25/2021 |
| GURLEY, RICK |
L7-1165 |
5 |
35.00 |
4400********8674 |
06028C |
01/25/2021 |
| HALL, HENRY |
L7-4597 |
5 |
20.00 |
4355********0779 |
040056 |
01/25/2021 |
| HARCUM, JAMES |
L7-4750 |
5 |
20.00 |
6011********1238 |
02549R |
01/25/2021 |
| HARDING, RHONDA |
L7-4740 |
5 |
25.00 |
4355********8355 |
036094 |
01/25/2021 |
| HENRY, JUSTIN |
L7-3435 |
5 |
30.00 |
4493********5304 |
362177 |
01/25/2021 |
| HENSON, ZACH |
L7-2901 |
5 |
25.00 |
4266********5215 |
02655D |
01/25/2021 |
| HERNANDEZ, ALEJANDRO |
L7-5745 |
5 |
20.00 |
4451********4531 |
600240 |
01/25/2021 |
| HOWARD, TAMMY |
L7-5691 |
5 |
25.00 |
6011********7696 |
02598R |
01/25/2021 |
| HULL, JOSH |
L7-4499 |
5 |
15.00 |
4733********8281 |
073426 |
01/25/2021 |
| JIMENEZ, EDGAR |
L7-5591 |
5 |
35.00 |
4733********5842 |
073423 |
01/25/2021 |
| JONES, ADAM |
L7-3935 |
5 |
35.00 |
4432********2661 |
017222 |
01/25/2021 |
| JULIAN, STACY |
L7-2829 |
5 |
15.00 |
5453********3766 |
080663 |
01/25/2021 |
| LAMPA, CHARLES |
L7-5047 |
5 |
35.00 |
4451********1536 |
600264 |
01/25/2021 |
| LAND, CHRIS |
L7-5761 |
5 |
20.00 |
4733********5485 |
073428 |
01/25/2021 |
| LANKFORD, NOAH |
L7-4054 |
5 |
15.00 |
5178********5356 |
02846B |
01/25/2021 |
| LANNOM, TYLER |
L7-5692 |
5 |
25.00 |
6011********1570 |
02581R |
01/25/2021 |
| LARKINS, AMBER |
L7-5603 |
5 |
25.00 |
6011********2024 |
02522R |
01/25/2021 |
| LAVELLE, MARK |
L7-5587 |
5 |
15.00 |
4355********8018 |
057137 |
01/25/2021 |
| LAYCOCK, GARY |
L7-5412 |
5 |
25.00 |
5466********9518 |
41525S |
01/25/2021 |
| LYNN, PATRICK |
L7-3084 |
5 |
15.00 |
4355********7078 |
060072 |
01/25/2021 |
| MARTINEZ, HIDELBERTO |
L7-4625 |
5 |
35.00 |
4400********4809 |
730215 |
01/25/2021 |
| MATHIS, CHANCE |
L7-4572 |
5 |
15.00 |
5159********6910 |
080882 |
01/25/2021 |
| MAYBERRY, AUBREY |
L7-0027 |
5 |
19.95 |
4450********8207 |
025710 |
01/25/2021 |
| MCCLOUD, FREDIE |
L7-5394 |
5 |
15.00 |
4400********0109 |
391700 |
01/25/2021 |
| MCDONALD, PATRICIA |
L7-5543 |
5 |
60.00 |
5189********5739 |
43721Z |
01/25/2021 |
| MIDDLEBROOK, LARRY |
L7-5261 |
5 |
25.00 |
3783*******4007 |
144414 |
01/25/2021 |
| MIQUEL, MARIA |
L7-5622 |
5 |
25.00 |
4432********1565 |
014478 |
01/25/2021 |
| MOORS, MARCI |
L7-4981 |
5 |
10.00 |
4153********2258 |
053434 |
01/25/2021 |
| NORROD, BRYAN |
L7-3085 |
5 |
15.00 |
4733********1736 |
073436 |
01/25/2021 |
| ODOWD, JOHN |
L7-5320 |
5 |
30.00 |
4000********0676 |
771108 |
01/25/2021 |
| PEACOCK, SHELLY |
L7-3460 |
5 |
15.00 |
5391********0898 |
218850 |
01/25/2021 |
| POPE, JEREMY |
L7-5605 |
5 |
20.00 |
4400********0002 |
510830 |
01/25/2021 |
| PROWSE, MATTHEW |
L7-5704 |
5 |
15.00 |
4355********1660 |
076132 |
01/25/2021 |
| PULLUM, MARK |
L7-3889 |
5 |
25.00 |
4495********5166 |
081001 |
01/25/2021 |
| REED, DONNIE |
L7-5561 |
5 |
25.00 |
4355********0434 |
078103 |
01/25/2021 |
| REED, LARRY |
L7-5558 |
5 |
20.00 |
4355********3276 |
078136 |
01/25/2021 |
| RICE, CYNTHIA |
L7-3430 |
5 |
29.95 |
5119********3608 |
081034 |
01/25/2021 |
| RICHTER, CHARLES |
L7-100639 |
5 |
25.00 |
5166********9774 |
794941 |
01/25/2021 |
| ROBERTS, DYLAN |
L7-5562B |
5 |
25.00 |
5159********2079 |
113589 |
01/25/2021 |
| ROBINSON, ANGELA |
L7-3437 |
5 |
19.95 |
4451********8432 |
600326 |
01/25/2021 |
| SCHMAND, BRETT |
L7-5301 |
5 |
25.00 |
5159********6460 |
113591 |
01/25/2021 |
| SCOTT, MATTHEW |
L7-3718 |
5 |
25.00 |
4306********7706 |
395758 |
01/25/2021 |
| SELLS, SAM |
L7-5434 |
5 |
25.00 |
4400********3800 |
322599 |
01/25/2021 |
| SHEPPARD, ROBERT |
L7-5685 |
5 |
15.00 |
4432********9250 |
006206 |
01/25/2021 |
| SIMPSON, DONNA |
L7-1689 |
5 |
20.00 |
5391********2142 |
218855 |
01/25/2021 |
| SLIGER, OLIVIA |
L7-5545 |
5 |
30.00 |
4355********3105 |
095158 |
01/25/2021 |
| SMITH, IAN |
L7-4369 |
5 |
25.00 |
4229********3432 |
073443 |
01/25/2021 |
| STEWART, EDWARD |
L7-3140 |
5 |
35.00 |
4306********7499 |
395759 |
01/25/2021 |
| STOUT, CARLY |
L7-4428 |
5 |
20.00 |
4355********8564 |
100104 |
01/25/2021 |
| STUBBLEFIELD, COLE |
L7-3602 |
5 |
15.00 |
4229********6362 |
073445 |
01/25/2021 |
| SUTTON, LEHAN |
L7-4688 |
5 |
20.00 |
4355********1156 |
099167 |
01/25/2021 |
| SWANN, WYNNE |
L7-5145 |
5 |
15.00 |
4355********2947 |
103125 |
01/25/2021 |
| VONDRA, FRED |
L7-5538 |
5 |
15.00 |
4147********9202 |
03386D |
01/25/2021 |
| VOSS, BRIAN |
L7-5175 |
5 |
25.00 |
4602********3339 |
906000 |
01/25/2021 |
| WALKER, LACHELLE |
L7-4735 |
5 |
40.00 |
4306********4168 |
395760 |
01/25/2021 |
| WARD, JAMES |
L7-3904 |
5 |
25.00 |
3792*******1004 |
147200 |
01/25/2021 |
| WARE, COREY |
L7-5509 |
5 |
15.00 |
4432********4378 |
021076 |
01/25/2021 |
| WARTA, JENNIFER |
L7-0125 |
5 |
25.00 |
4355********6822 |
115166 |
01/25/2021 |
| WARTA, JESSE |
L7-2976 |
5 |
10.00 |
4355********6822 |
110111 |
01/25/2021 |
| WEATHERLY, NEAL |
L7-5812 |
5 |
15.00 |
4355********3613 |
110112 |
01/25/2021 |
| WEST, GLEN |
L7-4408 |
5 |
50.00 |
4306********8688 |
395762 |
01/25/2021 |
| WHITSON, KALI |
L7-4621 |
5 |
20.00 |
4037********7119 |
705243 |
01/25/2021 |
| WILEY, NICHOLAS |
L7-5444 |
5 |
20.00 |
4733********9881 |
073449 |
01/25/2021 |
| WILLIAMS, NEIL L |
L7-5397 |
5 |
25.00 |
4264********6352 |
03331A |
01/25/2021 |
| WOODWARD, PEYTON |
L7-3343 |
5 |
15.00 |
4451********0664 |
600373 |
01/25/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 21 |
MasterCard |
517.39 |
| 71 |
Visa |
1629.85 |
| 4 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.24 |