04/12/2021
07:38:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALNEYADI, HAMAD L7-3768 3 15.00 4432********4091 002742 04/12/2021
BAIN, CALEB L7-3213 3 25.00 5235********3018 784765 04/12/2021
BARTLETT, JUSTIN L7-5960 3 15.00 5465********2607 701499 04/12/2021
BILBERY, JOHN L7-4344 3 25.00 4147********5535 08274D 04/12/2021
BRANSTETTER, ANDREW L7-5501 3 20.00 4355********2973 096032 04/12/2021
BROWN, SHEA L7-5427 3 20.00 5143********1749 1KMEA3 04/12/2021
BRYANT, JAMES L7-5007 3 25.00 5424********8216 74771P 04/12/2021
BURGESS, CARL L7-6034 3 25.00 4495********6544 084190 04/12/2021
CARR, TAMMIE L7-4639 3 15.00 4099********3323 08355C 04/12/2021
CULLOM, JALYRIC L7-5869 3 20.00 5211********6579 072615 04/12/2021
CURTIS, RACHEL L7-3298 3 15.00 4432********4662 015823 04/12/2021
DELK, WES L7-5700 3 30.00 5159********1534 279838 04/12/2021
DIAZ, BRENDA L7-5668 3 40.00 4355********8062 106107 04/12/2021
DONATTO, LOGAN L7-5246 3 25.00 4400********2605 852880 04/12/2021
FLATT, AMBER L7-5033 3 25.00 4495********9970 084310 04/12/2021
GENTRY, CAYLA L7-5975 3 25.00 4400********1200 791037 04/12/2021
GILBERT, BOBBY L7-5005 3 20.00 4733********3512 072617 04/12/2021
GONE OVIEDO, RAGELIO L7-5879 3 25.00 4355********0720 113112 04/12/2021
HATCHER, STEVE L7-3281 3 15.00 4451********6070 179818 04/12/2021
HEDGES, SHANNON L7-5503 3 35.00 4355********1152 115118 04/12/2021
HENDRICHS, DAVIS L7-5711 3 20.00 5119********9092 084451 04/12/2021
HICE, JAMES L7-5714 3 25.00 4733********6026 072618 04/12/2021
HICKMAN, LUCAS L7-5715 3 25.00 6011********7435 01228B 04/12/2021
HILL, BRODY L7-5586 3 15.00 4451********5952 179823 04/12/2021
JORDAN, CHASE L7-4334 3 20.00 5235********2011 784773 04/12/2021
KEITH, JENNIFER L7-5577 3 25.00 4733********1547 072621 04/12/2021
KNIGHT, SCOTT L7-5896 3 30.00 5312********6716 152562 04/12/2021
LANE, DANA L7-5502 3 20.00 4400********4509 852490 04/12/2021
MARTIN, MARK L7-5949 3 25.00 4355********3276 127069 04/12/2021
MASON, MARK L7-5452 3 25.00 5463********0964 08685P 04/12/2021
PATTON, JARYD L7-5873 3 25.00 4266********7056 08695C 04/12/2021
PHILLIPS, JOSHUA L7-4633 3 25.00 5453********5797 084538 04/12/2021
PHILLIPS, KIM F L7-5218 3 25.00 4733********3382 072625 04/12/2021
QUINN, CHARLOTTE L7-5660 3 25.00 3783*******4005 125732 04/12/2021
RANSOM, DANIEL L7-5870 3 25.00 4451********7365 179855 04/12/2021
RICE, NATASHA L7-5952 3 25.00 4733********6000 072624 04/12/2021
SCHULTZ, ANTHONY L7-5722 3 25.00 4400********7404 910399 04/12/2021
STRIKER, TRENT L7-5882 3 25.00 5159********7347 279841 04/12/2021
STRUNK, SHIRLEY L7-5877 3 25.00 4493********2581 551083 04/12/2021
VANHOUSER, KAREN L7-5365 3 25.00 4400********0508 322576 04/12/2021
VINCENT, PHILLIP L7-5779 3 15.00 4733********4004 072627 04/12/2021
WIDDIFIELD, KRIS L7-5713 3 20.00 4147********1974 08887D 04/12/2021
WILKERSON, REECE L7-5911 3 20.00 4432********6121 002163 04/12/2021
WRIGHT, JACK L7-5787 3 20.00 5159********0030 279844 04/12/2021
YOUNG, EDDIE L7-5479 3 15.00 4355********9031 057144 04/12/2021
YOUNG, JACOB L7-5959 3 15.00 4000********7334 351925 04/12/2021
ZAHN, MATTHEW L7-5417 3 25.00 4355********8113 051133 04/12/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
13 MasterCard 300.00
32 Visa 720.00
1 Discover 25.00
0 Other 0.00
     
    1070.00