04/05/2021
07:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ARI L7-5865 2 25.00 4108********3443 001733 04/05/2021
ALLEN, SAMUEL L7-4592 2 20.00 5466********6839 45945Z 04/05/2021
APPLE, CADE L7-5937 2 25.00 4147********4443 02961D 04/05/2021
BARNES, JESSE L7-5936 2 15.00 4451********1125 472264 04/05/2021
BEATY, JACOB L7-5859 2 20.00 5454********9408 107358 04/05/2021
BECKETT, DANIEL L7-5130 2 25.00 4744********6808 134440 04/05/2021
BLOCKER, JACKLYN L7-5946 2 25.00 5509********1429 027002 04/05/2021
BOLES, BRYCE L7-5531 2 20.00 4733********0150 064434 04/05/2021
BOND, BRANDON L7-4514 2 25.00 4355********7995 130117 04/05/2021
BRUNSMA, CADEN L7-5860 2 20.00 4765********0261 170773 04/05/2021
CAMPBELL, AARON L7-4642 2 15.00 5333********7975 352835 04/05/2021
CARPERTON, DERRICK L7-5121 2 25.00 4451********3151 472274 04/05/2021
CAYCE, SPENCER L7-5529 2 25.00 4479********4774 000565 04/05/2021
DAVENPORT, HEATHER L7-4593 2 20.00 5465********7298 509844 04/05/2021
FRABOTTA, ANGELA L7-4994 2 25.00 5424********8493 48794P 04/05/2021
FREY, NOAH L7-5836 2 25.00 5235********7260 251154 04/05/2021
GARCIA, JAVIER L7-5258 2 20.00 4451********7062 472282 04/05/2021
GILMORE, TIMOTHY L7-3050 2 15.00 4888********3656 06517A 04/05/2021
GREGG, AMANDA L7-5599 2 25.00 4833********1738 004407 04/05/2021
GRENGA, JACOB L7-5941 2 20.00 4733********1754 064441 04/05/2021
GRIGGS, JAPHETH L7-5862 2 25.00 5159********6318 149761 04/05/2021
HALL, RONALD L7-5528 2 20.00 4400********9301 732806 04/05/2021
HAMMOCK, CADE L7-5863 2 20.00 4400********4102 731584 04/05/2021
HARRIS, BRIAN L7-3253 2 15.00 4306********6046 675803 04/05/2021
HILL, KIRBY L7-5600 2 15.00 4451********0044 472343 04/05/2021
HUDSON, TODD L7-3853 2 19.95 4147********7373 03345D 04/05/2021
JAITPAL, SWAPNIL L7-5781 2 25.00 4451********1871 472309 04/05/2021
JOHNSON, SAM L7-5522 2 20.00 4733********2628 064446 04/05/2021
LOFTIS, MATTHEW L7-5785 2 25.00 4355********3241 010035 04/05/2021
LOPEZ, MARIA L7-5527 2 25.00 4266********1319 03514B 04/05/2021
MANIS, PARKER L7-5784 2 25.00 4400********8403 510278 04/05/2021
MEADOWS, BRITTANY L7-5945 2 25.00 5159********6988 027422 04/05/2021
MENAFEE, JAYSEAN L7-5994 2 25.00 4229********3742 064452 04/05/2021
MOOREHEAD, MICHAEL L7-5872 2 15.00 4000********5808 134210 04/05/2021
MORRIS, CHENA L7-4313 2 35.00 4355********7498 013061 04/05/2021
MUNOZ, JOSE L7-3662 2 25.00 4733********4871 064454 04/05/2021
NABORS, MATT L7-5144 2 25.00 4451********9696 239581 04/05/2021
NASH, JEREMY L7-5777 2 30.00 4147********9178 03657D 04/05/2021
PORTER, NATHAN L7-5938 2 25.00 5275********6823 124943 04/05/2021
RICE, WILLIAM L7-5104 2 25.00 4451********8498 472350 04/05/2021
RUPE, LARRY L7-3818 2 25.00 4147********0973 03759D 04/05/2021
SMITH, ANGELA L7-3151 2 30.00 5235********4465 251164 04/05/2021
SPICER, ZECHARIAH L7-4057 2 25.00 4495********2104 027549 04/05/2021
STAFFORD, RANDI L7-4501 2 25.00 4432********2002 028870 04/05/2021
STAMPS, TANNER L7-5944 2 25.00 4355********5400 023042 04/05/2021
WEIDNER, DAVID L7-5519 2 20.00 4147********0132 03770D 04/05/2021
WRIGHT, AARON L7-5524 2 25.00 4451********9795 472358 04/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 255.00
36 Visa 819.95
0 Discover 0.00
0 Other 0.00
     
    1074.95