Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
001693 |
03/08/2021 |
| BEATY, JACOB |
L7-5859 |
2 |
20.00 |
5454********9408 |
568029 |
03/08/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
184101 |
03/08/2021 |
| BOLES, BRYCE |
L7-5531 |
2 |
20.00 |
4733********0150 |
014020 |
03/08/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********7995 |
130079 |
03/08/2021 |
| BRUNSMA, CADEN |
L7-5860 |
2 |
20.00 |
4765********0261 |
143748 |
03/08/2021 |
| CAMPBELL, AARON |
L7-4642 |
2 |
15.00 |
5333********7975 |
241860 |
03/08/2021 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********3151 |
262712 |
03/08/2021 |
| CAYCE, SPENCER |
L7-5529 |
2 |
25.00 |
4479********4774 |
000560 |
03/08/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
769896 |
03/08/2021 |
| DAVIS, JAMES |
L7-5601 |
2 |
25.00 |
4493********3567 |
582786 |
03/08/2021 |
| DUNN, STEVEN |
L7-5468 |
2 |
25.00 |
5166********5441 |
466799 |
03/08/2021 |
| FRABOTTA, ANGELA |
L7-4994 |
2 |
25.00 |
5424********8493 |
18500P |
03/08/2021 |
| FREY, NOAH |
L7-5836 |
2 |
25.00 |
5235********7260 |
167859 |
03/08/2021 |
| GARCIA, JAVIER |
L7-5258 |
2 |
20.00 |
4451********7062 |
262737 |
03/08/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
02070A |
03/08/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
054012 |
03/08/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
119877 |
03/08/2021 |
| HALL, RONALD |
L7-5528 |
2 |
20.00 |
4400********9301 |
792799 |
03/08/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
322322 |
03/08/2021 |
| HARRIS, BRIAN |
L7-3253 |
2 |
15.00 |
4306********6046 |
554414 |
03/08/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
262766 |
03/08/2021 |
| HUDSON, TODD |
L7-3853 |
2 |
19.95 |
4147********7373 |
00820D |
03/08/2021 |
| JAITPAL, SWAPNIL |
L7-5781 |
2 |
25.00 |
4451********1871 |
262772 |
03/08/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
014027 |
03/08/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4707********8061 |
00871C |
03/08/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
066107 |
03/08/2021 |
| LOPEZ, MARIA |
L7-5527 |
2 |
25.00 |
4266********1319 |
00881B |
03/08/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
511019 |
03/08/2021 |
| MENAFEE, JAYSEAN |
L7-5867 |
2 |
25.00 |
4229********3742 |
014030 |
03/08/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4000********5808 |
872114 |
03/08/2021 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
075089 |
03/08/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
014030 |
03/08/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
325828 |
03/08/2021 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********9178 |
00943D |
03/08/2021 |
| RICE, WILLIAM |
L7-5104 |
2 |
25.00 |
4451********8498 |
262807 |
03/08/2021 |
| RUPE, LARRY |
L7-3818 |
2 |
25.00 |
4147********0973 |
00979D |
03/08/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
167878 |
03/08/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
008055 |
03/08/2021 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
009666 |
03/08/2021 |
| WEIDNER, DAVID |
L7-5519 |
2 |
20.00 |
4147********0132 |
01025D |
03/08/2021 |
| WRIGHT, AARON |
L7-5524 |
2 |
25.00 |
4451********9795 |
262814 |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
185.00 |
| 34 |
Visa |
784.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.95 |