Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
001778 |
05/05/2021 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
37611Z |
05/05/2021 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
03021D |
05/05/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
171348 |
05/05/2021 |
| BOLES, BRYCE |
L7-5531 |
2 |
20.00 |
4733********0150 |
071435 |
05/05/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********7995 |
121138 |
05/05/2021 |
| CAMPBELL, AARON |
L7-4642 |
2 |
15.00 |
5333********7975 |
189358 |
05/05/2021 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********3151 |
098716 |
05/05/2021 |
| CAYCE, SPENCER |
L7-5529 |
2 |
25.00 |
4479********4774 |
000569 |
05/05/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
316828 |
05/05/2021 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005227 |
05/05/2021 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
126120 |
05/05/2021 |
| FRABOTTA, ANGELA |
L7-4994 |
2 |
25.00 |
5424********8493 |
40836P |
05/05/2021 |
| FREY, NOAH |
L7-5836 |
2 |
25.00 |
5235********7260 |
524383 |
05/05/2021 |
| GARCIA, JAVIER |
L7-5258 |
2 |
20.00 |
4451********7062 |
098733 |
05/05/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
02925A |
05/05/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
001408 |
05/05/2021 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1754 |
071440 |
05/05/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
292443 |
05/05/2021 |
| HALL, RONALD |
L7-5528 |
2 |
20.00 |
4400********9301 |
391688 |
05/05/2021 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
09917S |
05/05/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
390939 |
05/05/2021 |
| HARRIS, BRIAN |
L7-3253 |
2 |
15.00 |
4306********6046 |
802781 |
05/05/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
098747 |
05/05/2021 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
03326D |
05/05/2021 |
| JAITPAL, SWAPNIL |
L7-5781 |
2 |
25.00 |
4451********1871 |
098752 |
05/05/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
071444 |
05/05/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4107********4574 |
705041 |
05/05/2021 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
15.00 |
4334********3295 |
161025 |
05/05/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
154144 |
05/05/2021 |
| LOPEZ, MARIA |
L7-5527 |
2 |
25.00 |
4266********1319 |
03398B |
05/05/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
792864 |
05/05/2021 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
049530 |
05/05/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4000********5808 |
377052 |
05/05/2021 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
160084 |
05/05/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
071449 |
05/05/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
655425 |
05/05/2021 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********9178 |
03490D |
05/05/2021 |
| PORTER, NATHAN |
L7-5938 |
2 |
25.00 |
5275********6823 |
121349 |
05/05/2021 |
| RICE, WILLIAM |
L7-5104 |
2 |
25.00 |
4451********8498 |
098791 |
05/05/2021 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
071455 |
05/05/2021 |
| RUPE, LARRY |
L7-3818 |
2 |
25.00 |
4147********0973 |
03666D |
05/05/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
524395 |
05/05/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
049903 |
05/05/2021 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
012040 |
05/05/2021 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
022014 |
05/05/2021 |
| WEIDNER, DAVID |
L7-5519 |
2 |
20.00 |
4147********0132 |
03720D |
05/05/2021 |
| WRIGHT, AARON |
L7-5524 |
2 |
25.00 |
4451********9795 |
098812 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
245.00 |
| 38 |
Visa |
864.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.85 |