Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNEYADI, HAMAD |
L7-3768 |
3 |
15.00 |
4432********4091 |
016000 |
05/10/2021 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
905262 |
05/10/2021 |
| BARTLETT, JUSTIN |
L7-5960 |
3 |
15.00 |
5465********2607 |
453332 |
05/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
25.00 |
4147********5535 |
07542D |
05/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
052101 |
05/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
32033P |
05/10/2021 |
| BURGESS, CARL |
L7-6034 |
3 |
25.00 |
4495********6544 |
064050 |
05/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
07594C |
05/10/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
070253 |
05/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
021169 |
05/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
383694 |
05/10/2021 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4355********8062 |
066035 |
05/10/2021 |
| FLATT, AMBER |
L7-5033 |
3 |
25.00 |
4495********9970 |
064146 |
05/10/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
852764 |
05/10/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
550500 |
05/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
070256 |
05/10/2021 |
| GONE OVIEDO, RAGELIO |
L7-5879 |
3 |
25.00 |
4355********0720 |
074101 |
05/10/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
565591 |
05/10/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
074102 |
05/10/2021 |
| HENDRICHS, DAVIS |
L7-5711 |
3 |
20.00 |
5119********9092 |
064233 |
05/10/2021 |
| HICE, JAMES |
L7-5714 |
3 |
25.00 |
4733********6026 |
070258 |
05/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01016B |
05/10/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
565596 |
05/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
905269 |
05/10/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
084092 |
05/10/2021 |
| KEITH, JENNIFER |
L7-5577 |
3 |
25.00 |
4733********1547 |
070300 |
05/10/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
110634 |
05/10/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
777726 |
05/10/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
512745 |
05/10/2021 |
| MARTIN, MARK |
L7-5949 |
3 |
25.00 |
4355********3276 |
097076 |
05/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
09151P |
05/10/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
25.00 |
4266********7056 |
09125C |
05/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
070305 |
05/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
147288 |
05/10/2021 |
| RANSOM, DANIEL |
L7-5870 |
3 |
25.00 |
4451********7365 |
565624 |
05/10/2021 |
| RICE, NATASHA |
L7-5952 |
3 |
25.00 |
4733********6000 |
070305 |
05/10/2021 |
| STRIKER, TRENT |
L7-5882 |
3 |
25.00 |
5159********7347 |
383712 |
05/10/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
912910 |
05/10/2021 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
732286 |
05/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
070308 |
05/10/2021 |
| WIDDIFIELD, KRIS |
L7-5713 |
3 |
20.00 |
4147********1974 |
09247D |
05/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
383716 |
05/10/2021 |
| YOUNG, JACOB |
L7-5959 |
3 |
15.00 |
4000********7334 |
463058 |
05/10/2021 |
| ZAHN, MATTHEW |
L7-5417 |
3 |
25.00 |
4355********8113 |
122047 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 11 |
MasterCard |
255.00 |
| 31 |
Visa |
740.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |