Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
468667 |
02/10/2021 |
| BASS, REBEKAH |
L7-5416 |
3 |
20.00 |
4355********2061 |
071130 |
02/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
25.00 |
4147********5535 |
03877D |
02/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
086141 |
02/10/2021 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
5143********1749 |
1U6PGM |
02/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
30089P |
02/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
04000C |
02/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
006509 |
02/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
370157 |
02/10/2021 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4355********8062 |
091059 |
02/10/2021 |
| DONATTO, LOGAN |
L7-5246 |
3 |
25.00 |
4400********2605 |
551424 |
02/10/2021 |
| FLATT, AMBER |
L7-5033 |
3 |
25.00 |
4495********9970 |
079628 |
02/10/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
25.00 |
4493********0138 |
391414 |
02/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
071136 |
02/10/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
110928 |
02/10/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
25.00 |
4355********1152 |
098103 |
02/10/2021 |
| HICE, JAMES |
L7-5714 |
3 |
25.00 |
4733********6026 |
071137 |
02/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01070B |
02/10/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
110931 |
02/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
468679 |
02/10/2021 |
| KEITH, JENNIFER |
L7-5577 |
3 |
25.00 |
4733********1547 |
071139 |
02/10/2021 |
| KNIGHT, SCOTT |
L7-3702 |
3 |
20.00 |
5312********6716 |
131210 |
02/10/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
391411 |
02/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
04237P |
02/10/2021 |
| MELTON, CASEY |
L7-5575 |
3 |
25.00 |
4147********1304 |
015820 |
02/10/2021 |
| PHILLIPS, JOSHUA |
L7-4633 |
3 |
25.00 |
4479********9392 |
010556 |
02/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
071141 |
02/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
124553 |
02/10/2021 |
| RANSOM, DANIEL |
L7-5790 |
3 |
25.00 |
4451********7365 |
110950 |
02/10/2021 |
| ROBINSON, STEVE |
L7-5097 |
3 |
25.00 |
5391********7228 |
579301 |
02/10/2021 |
| SYHARATH, MEDY |
L7-5500 |
3 |
25.00 |
4355********4588 |
112112 |
02/10/2021 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
791689 |
02/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
071143 |
02/10/2021 |
| WIDDIFIELD, KRIS |
L7-5713 |
3 |
20.00 |
4147********1974 |
04326D |
02/10/2021 |
| WILKERSON, REECE |
L7-4636 |
3 |
20.00 |
4432********6121 |
006215 |
02/10/2021 |
| WINGERT, ALEXANDRIA |
L7-5450 |
3 |
20.00 |
4451********7695 |
110965 |
02/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
370163 |
02/10/2021 |
| YOUNG, EDDIE |
L7-5479 |
3 |
15.00 |
4355********9031 |
126160 |
02/10/2021 |
| YOUNG, JACOB |
L7-5382 |
3 |
15.00 |
4000********7334 |
850602 |
02/10/2021 |
| ZAHN, MATTHEW |
L7-5417 |
3 |
25.00 |
4355********8113 |
123154 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
210.00 |
| 29 |
Visa |
635.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.00 |