Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
358158 |
05/02/2021 |
| ALLRED III, DONNIE |
L7-6012 |
1 |
20.00 |
4733********1153 |
080423 |
05/02/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
550227 |
05/02/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
138107 |
05/02/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
02767A |
05/02/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
626574 |
05/02/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00227B |
05/02/2021 |
| BOWMAN, VICTORIA |
L7-5925 |
1 |
25.00 |
6011********0438 |
00283R |
05/02/2021 |
| BRADFORD, NATE |
L7-6017 |
1 |
20.00 |
4661********5581 |
050085 |
05/02/2021 |
| BRADY, BREANNA |
L7-5185 |
1 |
25.00 |
4733********2719 |
080429 |
05/02/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
056044 |
05/02/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
912555 |
05/02/2021 |
| BULL, KYLEE |
L7-5842 |
1 |
25.00 |
5453********7934 |
059424 |
05/02/2021 |
| BULLINS, JACOB |
L7-5844 |
1 |
40.00 |
4765********8968 |
196737 |
05/02/2021 |
| BURNS, DYLAN |
L7-5940 |
1 |
25.00 |
5178********0635 |
03052B |
05/02/2021 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4400********4305 |
512935 |
05/02/2021 |
| CATT, AUSTIN |
L7-6003 |
1 |
40.00 |
4985********1341 |
081171 |
05/02/2021 |
| CHRISTIAN, HANNAH |
L7-5766 |
1 |
25.00 |
4451********3101 |
135000 |
05/02/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
03032D |
05/02/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
059517 |
05/02/2021 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
002271 |
05/02/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
552972 |
05/02/2021 |
| DILLARD, DONTAY |
L7-6014 |
1 |
20.00 |
5391********5350 |
626576 |
05/02/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
078069 |
05/02/2021 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
554384 |
05/02/2021 |
| DYAL, DREW |
L7-5928 |
1 |
20.00 |
5159********6811 |
244749 |
05/02/2021 |
| EVANS, JACOB |
L7-5927 |
1 |
20.00 |
4168********3194 |
80436F |
05/02/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
512232 |
05/02/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
793217 |
05/02/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
701773 |
05/02/2021 |
| FLORES, KEVIN |
L7-5758 |
1 |
25.00 |
4355********2259 |
089115 |
05/02/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
303463 |
05/02/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
025101 |
05/02/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
002133 |
05/02/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
582201 |
05/02/2021 |
| HAAS, BRENNA |
L7-5926 |
1 |
20.00 |
5392********7487 |
81204W |
05/02/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
033377 |
05/02/2021 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
792025 |
05/02/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
09396D |
05/02/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
551048 |
05/02/2021 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
5333********0219 |
362453 |
05/02/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********4377 |
002429 |
05/02/2021 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
080444 |
05/02/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
060036 |
05/02/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
113146 |
05/02/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
731691 |
05/02/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
018953 |
05/02/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
690370 |
05/02/2021 |
| MCCALLISTER, NATHAN |
L7-5694 |
1 |
20.00 |
5115********2139 |
120654 |
05/02/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
03432C |
05/02/2021 |
| MURRAY, MARITA |
L7-6010 |
1 |
40.00 |
4599********6089 |
H84522 |
05/02/2021 |
| NUNAN, JEFFREY |
L7-5594 |
1 |
15.00 |
5453********2686 |
060425 |
05/02/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
060285 |
05/02/2021 |
| PASCUAL, MIGUEL |
L7-5762 |
1 |
25.00 |
4432********6623 |
022436 |
05/02/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
550478 |
05/02/2021 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
25.00 |
4355********8980 |
132151 |
05/02/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
791026 |
05/02/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
626580 |
05/02/2021 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********6837 |
257352 |
05/02/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
257353 |
05/02/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
29.00 |
4355********5046 |
097099 |
05/02/2021 |
| SHANNON, JESSICA |
L7-5077 |
1 |
25.00 |
4355********0514 |
087030 |
05/02/2021 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
626581 |
05/02/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
060627 |
05/02/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
03700D |
05/02/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
03711D |
05/02/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4300 |
580173 |
05/02/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
510903 |
05/02/2021 |
| TROUTMAN, CAMERON |
L7-5771 |
1 |
25.00 |
4355********8192 |
101048 |
05/02/2021 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
00994C |
05/02/2021 |
| VAUGHN, JASON |
L7-5138 |
1 |
20.00 |
4229********4564 |
080458 |
05/02/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
102026 |
05/02/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
008426 |
05/02/2021 |
| WHEELER, CASSIDY |
L7-5924 |
1 |
20.00 |
5465********8245 |
257356 |
05/02/2021 |
| WILSON, CHRISTOPHER |
L7-5697 |
1 |
25.00 |
4495********1665 |
060796 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
539.95 |
| 51 |
Visa |
1307.90 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.85 |