Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-4055 |
1 |
20.00 |
5235********1440 |
867109 |
02/01/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
850336 |
02/01/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
113131 |
02/01/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
05341C |
02/01/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
114100 |
02/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
374447 |
02/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00117B |
02/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
118079 |
02/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
551122 |
02/01/2021 |
| CARNAHAN, BRANSTON |
L7-5214 |
1 |
20.00 |
4451********2557 |
060776 |
02/01/2021 |
| CHRISTIAN, HANNAH |
L7-5766 |
1 |
25.00 |
4451********3101 |
060779 |
02/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
20.00 |
4147********1862 |
05391D |
02/01/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
021494 |
02/01/2021 |
| CONNER, JOSHUA |
L7-3427 |
1 |
20.00 |
4400********0201 |
551735 |
02/01/2021 |
| CRICKENBERGER, ZAC |
L7-3955 |
1 |
15.00 |
4733********1120 |
065848 |
02/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
40.00 |
4432********1019 |
023774 |
02/01/2021 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
602910 |
02/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
421746 |
02/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
057582 |
02/01/2021 |
| FLORES, KEVIN |
L7-5758 |
1 |
25.00 |
4355********2259 |
134140 |
02/01/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
40.00 |
4147********0188 |
05599D |
02/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
061875 |
02/01/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001885 |
02/01/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
551400 |
02/01/2021 |
| GRIGGS, WILL |
L7-5627 |
1 |
25.00 |
5159********0939 |
223649 |
02/01/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
003600 |
02/01/2021 |
| HENRY, TAYLOR |
L7-4755 |
1 |
25.00 |
4451********9114 |
060806 |
02/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
550741 |
02/01/2021 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
5333********0219 |
393579 |
02/01/2021 |
| JONES, BLAKE |
L7-23242 |
1 |
19.95 |
4355********6026 |
083076 |
02/01/2021 |
| JONES, KATIE |
L7-5067 |
1 |
25.00 |
4355********4409 |
083089 |
02/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
021754 |
02/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
581113 |
02/01/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
023784 |
02/01/2021 |
| MARINESCU, RAZUAN |
L7-4614 |
1 |
15.00 |
5312********2604 |
185682 |
02/01/2021 |
| MCCALLISTER, NATHAN |
L7-5694 |
1 |
20.00 |
5115********2139 |
120496 |
02/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
05700C |
02/01/2021 |
| NUNAN, JEFFREY |
L7-5594 |
1 |
15.00 |
5453********2686 |
021801 |
02/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
021847 |
02/01/2021 |
| PALUGA, KEVIN |
L7-22886 |
1 |
19.95 |
4003********5804 |
05739B |
02/01/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5148********7078 |
00134B |
02/01/2021 |
| PASCUAL, MIGUEL |
L7-5762 |
1 |
25.00 |
4432********6623 |
006309 |
02/01/2021 |
| PETTY, ASHLEY |
L7-4577 |
1 |
20.00 |
4432********2045 |
016757 |
02/01/2021 |
| PLUTA, CHELSEA |
L7-5634 |
1 |
15.00 |
4270********8369 |
001051 |
02/01/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4848 |
867123 |
02/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
790543 |
02/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
35.00 |
5391********9861 |
374449 |
02/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
923089 |
02/01/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
29.00 |
4355********5046 |
105029 |
02/01/2021 |
| SHANNON, JESSICA |
L7-5759 |
1 |
25.00 |
4355********0514 |
102020 |
02/01/2021 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
342498 |
02/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
022045 |
02/01/2021 |
| SMITH, RYAN |
L7-5129 |
1 |
20.00 |
4451********4291 |
060852 |
02/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
07160D |
02/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
07184D |
02/01/2021 |
| THORNTON, JESSE |
L7-5514 |
1 |
44.95 |
4400********4300 |
322833 |
02/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
35.00 |
4400********4108 |
792191 |
02/01/2021 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
06488C |
02/01/2021 |
| VAUGHN, JASON |
L7-5138 |
1 |
20.00 |
4229********4564 |
065908 |
02/01/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
022044 |
02/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
028702 |
02/01/2021 |
| WILSON, CHRISTOPHER |
L7-5697 |
1 |
25.00 |
4495********1665 |
022168 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
399.95 |
| 45 |
Visa |
1092.75 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1542.70 |