Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
639021 |
03/01/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
852175 |
03/01/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
100101 |
03/01/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
00474C |
03/01/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
106072 |
03/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
010975 |
03/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00190B |
03/01/2021 |
| BRADY, BREANNA |
L7-5185 |
1 |
25.00 |
4733********2719 |
033019 |
03/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
113064 |
03/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
912182 |
03/01/2021 |
| BULL, KYLEE |
L7-5842 |
1 |
25.00 |
5453********7934 |
018502 |
03/01/2021 |
| BULLINS, JACOB |
L7-5844 |
1 |
40.00 |
4765********8968 |
388861 |
03/01/2021 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4400********4305 |
552762 |
03/01/2021 |
| CARNAHAN, BRANSTON |
L7-5214 |
1 |
20.00 |
4451********2557 |
493486 |
03/01/2021 |
| CHRISTIAN, HANNAH |
L7-5766 |
1 |
25.00 |
4451********3101 |
493487 |
03/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
00706D |
03/01/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
018574 |
03/01/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
582762 |
03/01/2021 |
| CRICKENBERGER, ZAC |
L7-3955 |
1 |
15.00 |
4733********1120 |
033026 |
03/01/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
127082 |
03/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1019 |
006148 |
03/01/2021 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
334871 |
03/01/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
337008 |
03/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
524726 |
03/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
747578 |
03/01/2021 |
| FLORES, KEVIN |
L7-5758 |
1 |
25.00 |
4355********2259 |
130040 |
03/01/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
00848D |
03/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
016535 |
03/01/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
014392 |
03/01/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001055 |
03/01/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
550309 |
03/01/2021 |
| GRIGGS, WILL |
L7-5627 |
1 |
25.00 |
5159********0939 |
118796 |
03/01/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
030108 |
03/01/2021 |
| HENRY, TAYLOR |
L7-4755 |
1 |
25.00 |
4451********9114 |
493505 |
03/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
731978 |
03/01/2021 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
5333********0219 |
166552 |
03/01/2021 |
| JONES, KATIE |
L7-5067 |
1 |
25.00 |
4355********4409 |
139093 |
03/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
018706 |
03/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
140084 |
03/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
790599 |
03/01/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
299932 |
03/01/2021 |
| MCCALLISTER, NATHAN |
L7-5694 |
1 |
20.00 |
5115********2139 |
120536 |
03/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
01108C |
03/01/2021 |
| NUNAN, JEFFREY |
L7-5594 |
1 |
15.00 |
5453********2686 |
018747 |
03/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
018745 |
03/01/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5148********7078 |
00139B |
03/01/2021 |
| PASCUAL, MIGUEL |
L7-5762 |
1 |
25.00 |
4432********6623 |
016428 |
03/01/2021 |
| PLUTA, CHELSEA |
L7-5634 |
1 |
15.00 |
4270********8369 |
001180 |
03/01/2021 |
| PRESLEY, JESSICA |
L7-5592 |
1 |
25.00 |
4400********4602 |
580004 |
03/01/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4848 |
639032 |
03/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
550559 |
03/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
35.00 |
5391********9861 |
010986 |
03/01/2021 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********6837 |
580084 |
03/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
580085 |
03/01/2021 |
| ROSE, ERIK |
L7-5856 |
1 |
25.00 |
4638********5794 |
01217C |
03/01/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
29.00 |
4355********5046 |
066076 |
03/01/2021 |
| SHANNON, JESSICA |
L7-5759 |
1 |
25.00 |
4355********0514 |
061130 |
03/01/2021 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
600525 |
03/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
018886 |
03/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
01318D |
03/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
01316D |
03/01/2021 |
| TERRY, GANNON |
L7-5588 |
1 |
20.00 |
5507********5124 |
648518 |
03/01/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4300 |
731855 |
03/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
35.00 |
4400********4108 |
511998 |
03/01/2021 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
06048C |
03/01/2021 |
| VAUGHN, JASON |
L7-5138 |
1 |
20.00 |
4229********4564 |
033050 |
03/01/2021 |
| VERA, VICTOR |
L7-5857 |
1 |
25.00 |
4737********5397 |
044676 |
03/01/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
074107 |
03/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
002649 |
03/01/2021 |
| WILSON, CHRISTOPHER |
L7-5697 |
1 |
25.00 |
4495********1665 |
019029 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
499.95 |
| 49 |
Visa |
1202.85 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.80 |