03/05/2021
07:04:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, ANDREW L7-5906 1 20.00 5235********1440 927347 03/05/2021
ANGUIANO, LUIS L7-5426 1 25.00 4400********8907 390336 03/05/2021
ARMSTRONG, JENNIFER L7-4747 1 25.00 4355********5502 088103 03/05/2021
ATKINS, TAMMY L7-5646 1 25.00 4147********0790 07989C 03/05/2021
BEACH, LANGSTON L7-22783 1 19.95 4355********3111 090074 03/05/2021
BEAL, SAMUAL L7-5328 1 45.00 5391********0473 117657 03/05/2021
BOUTON, GARY L7-4460 1 50.00 6011********3430 00506B 03/05/2021
BRADY, BREANNA L7-5185 1 25.00 4733********2719 062935 03/05/2021
BREWER, CODY L7-5596 1 25.00 4355********2712 098056 03/05/2021
BROWN, STEVEN L7-5298 1 15.00 4400********4203 581999 03/05/2021
BULL, KYLEE L7-5842 1 25.00 5453********7934 098063 03/05/2021
BULLINS, JACOB L7-5844 1 40.00 4765********8968 322003 03/05/2021
BUTLER, DAVID L7-5853 1 25.00 4400********4305 321879 03/05/2021
CARNAHAN, BRANSTON L7-5214 1 20.00 4451********2557 562051 03/05/2021
CHRISTIAN, HANNAH L7-5766 1 25.00 4451********3101 562055 03/05/2021
COLE, STEPHANIE L7-4604 1 40.00 4147********1862 08169D 03/05/2021
COLEMAN, DALTON L7-5699 1 20.00 5159********9589 098150 03/05/2021
CONNER, JOSHUA L7-5403 1 20.00 4400********0201 792929 03/05/2021
CRICKENBERGER, ZAC L7-3955 1 15.00 4733********1120 062940 03/05/2021
DODSON, TRENTON L7-5849 1 25.00 4355********1494 109092 03/05/2021
DOTO, STEVEN L7-5701 1 25.00 4432********1019 003293 03/05/2021
DUGGIN, JACOB L7-22794 1 19.95 4631********1498 781551 03/05/2021
FINCH, IAN L7-5848 1 25.00 5166********1171 408326 03/05/2021
FLATT, TREVOR L7-3622 1 15.00 4306********5181 541222 03/05/2021
FLORES, DANIEL L7-5639 1 15.00 4000********2469 430194 03/05/2021
FLORES, KEVIN L7-5758 1 25.00 4355********2259 117092 03/05/2021
FRANKLIN, WILL L7-5623 1 20.00 4147********0188 08427D 03/05/2021
GATLIN, ANTONIO L7-4984 1 25.00 5118********3630 678470 03/05/2021
GRASSO, NICHOLAS L7-5855 1 25.00 4432********3238 019170 03/05/2021
GRAY, JOSHUA L7-5628 1 40.00 4311********7396 005921 03/05/2021
GRIGGS, WILL L7-5627 1 25.00 5159********0939 061667 03/05/2021
HANSON, MAX L7-5647 1 25.00 4342********7664 072500 03/05/2021
HENRY, TAYLOR L7-4755 1 25.00 4451********9114 562089 03/05/2021
HORN, AMANDA M L7-5178 1 35.00 4400********3806 850730 03/05/2021
HOUGE, BYRON L7-5770 1 25.00 5333********0219 207364 03/05/2021
HUNTER, BRENT L7-5850 1 25.00 4232********4901 072179 03/05/2021
JONES, KATIE L7-5067 1 25.00 4355********4409 137098 03/05/2021
KNIGHT, ALANA L7-5633 1 20.00 5159********8993 098449 03/05/2021
LEWIS, ZACH L7-5595 1 20.00 4355********7076 139123 03/05/2021
LOOPER, DUSTIN L7-5604 1 25.00 4400********5505 362833 03/05/2021
MARTIN, JACKSON L7-5846 1 20.00 5516********9364 324129 03/05/2021
MCCALLISTER, NATHAN L7-5694 1 20.00 5115********2139 120541 03/05/2021
MILLER, JOSHUA L7-5113 1 20.00 4147********2338 08528C 03/05/2021
NUNAN, JEFFREY L7-5594 1 15.00 5453********2686 098648 03/05/2021
OFFICER, JENNIFER L7-23269 1 19.95 5453********5767 098618 03/05/2021
PARKER, LISA L7-5569 1 25.00 5148********7078 00536B 03/05/2021
PASCUAL, MIGUEL L7-5762 1 25.00 4432********6623 021807 03/05/2021
PLUTA, CHELSEA L7-5634 1 15.00 4270********8369 005030 03/05/2021
PRESLEY, JESSICA L7-5592 1 25.00 4400********4602 910777 03/05/2021
RAY, THOMAS L7-5632 1 25.00 5235********4848 927364 03/05/2021
REAMS, JOSH L7-4383 1 15.00 4400********8201 852925 03/05/2021
RICH, KAITLYN L7-5847 1 20.00 4400********1407 322620 03/05/2021
RICHMOND, HEATHER L7-5057 1 35.00 5391********9861 117662 03/05/2021
RIDDLE, DANIELLE L7-5843 1 25.00 5465********6837 685675 03/05/2021
RIDDLE, JEREMY L7-5727 1 40.00 5465********1416 685676 03/05/2021
ROSE, ERIK L7-5856 1 25.00 4638********5794 08698C 03/05/2021
SCHMINK, CLINT L7-5489 1 29.00 4355********5046 102063 03/05/2021
SHANNON, JESSICA L7-5759 1 25.00 4355********0514 104064 03/05/2021
SMITH, ELIZABETH A L7-5241 1 25.00 4000********2305 686998 03/05/2021
SMITH, KRISTIN L7-3895 1 25.00 5453********9291 098807 03/05/2021
STUART, JEB L7-5324 1 15.00 4147********7189 08758D 03/05/2021
SWANN, MEGAN L7-5277 1 15.00 4266********2747 08776D 03/05/2021
TERRY, GANNON L7-5588 1 20.00 5507********5124 388439 03/05/2021
THORNTON, JESSE L7-5898 1 44.95 4400********4300 732077 03/05/2021
THRASHER, TERRI L7-5435 1 35.00 4400********4108 551052 03/05/2021
TROXELL, ALAN L7-3618 1 20.00 4888********6098 03055C 03/05/2021
VAUGHN, JASON L7-5138 1 20.00 4229********4564 063001 03/05/2021
VERA, VICTOR L7-5857 1 25.00 4737********5397 023325 03/05/2021
WALDO, EMMA L7-5642 1 15.00 4355********5738 017046 03/05/2021
WARREN, JOSHUA L7-4495 1 39.00 4432********9692 025784 03/05/2021
WILSON, CHRISTOPHER L7-5697 1 25.00 4495********1665 098862 03/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 499.95
50 Visa 1212.85
1 Discover 50.00
0 Other 0.00
     
    1762.80