Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
545973 |
06/01/2021 |
| ALLRED III, DONNIE |
L7-6012 |
1 |
20.00 |
4733********1153 |
040148 |
06/01/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
361671 |
06/01/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
134147 |
06/01/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
04482A |
06/01/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
136114 |
06/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
379735 |
06/01/2021 |
| BEAN, ANGELIA |
L7-5999 |
1 |
25.00 |
4306********9478 |
916178 |
06/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00175B |
06/01/2021 |
| BOWMAN, VICTORIA |
L7-5925 |
1 |
25.00 |
6011********0438 |
00103R |
06/01/2021 |
| BRADFORD, NATE |
L7-6017 |
1 |
20.00 |
4661********5581 |
060450 |
06/01/2021 |
| BRADY, BREANNA |
L7-5185 |
1 |
25.00 |
4733********2719 |
040151 |
06/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
080096 |
06/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
911902 |
06/01/2021 |
| BULL, KYLEE |
L7-5842 |
1 |
25.00 |
5453********7934 |
068957 |
06/01/2021 |
| BURNS, DYLAN |
L7-5940 |
1 |
25.00 |
5178********0635 |
04587B |
06/01/2021 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4400********4305 |
580754 |
06/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
04605D |
06/01/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
068991 |
06/01/2021 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
001065 |
06/01/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
360487 |
06/01/2021 |
| DILLARD, DONTAY |
L7-6014 |
1 |
20.00 |
5391********5350 |
379736 |
06/01/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
087053 |
06/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
017166 |
06/01/2021 |
| DUGGIN, JACOB |
L7-22794 |
1 |
19.95 |
4631********1498 |
877725 |
06/01/2021 |
| DYAL, DREW |
L7-5928 |
1 |
20.00 |
5159********6811 |
766126 |
06/01/2021 |
| EVANS, JACOB |
L7-5927 |
1 |
20.00 |
4168********3194 |
40155F |
06/01/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
048876 |
06/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
916179 |
06/01/2021 |
| FLEMING, SPENCER |
L7-6086 |
1 |
40.00 |
4833********5689 |
000205 |
06/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
051322 |
06/01/2021 |
| FLORES, KEVIN |
L7-6148 |
1 |
25.00 |
4355********2259 |
101048 |
06/01/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
06017D |
06/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
018759 |
06/01/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
007432 |
06/01/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001274 |
06/01/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
320837 |
06/01/2021 |
| HAAS, BRENNA |
L7-5926 |
1 |
20.00 |
5392********7487 |
40102W |
06/01/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
056589 |
06/01/2021 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
552580 |
06/01/2021 |
| HERNANDEZ, ROSE |
L7-6020 |
1 |
25.00 |
4744********1525 |
160826 |
06/01/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
02023D |
06/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
391709 |
06/01/2021 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
5333********0219 |
182037 |
06/01/2021 |
| HUNTER, BRENT |
L7-5850 |
1 |
25.00 |
4232********4901 |
050309 |
06/01/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********4377 |
001637 |
06/01/2021 |
| KANJONOBOUT, SAYAMING |
L7-6055 |
1 |
25.00 |
4451********0938 |
899199 |
06/01/2021 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
040205 |
06/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
069213 |
06/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
115023 |
06/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
911547 |
06/01/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
010632 |
06/01/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
871329 |
06/01/2021 |
| MARTIN, KELLY |
L7-6085 |
1 |
25.00 |
4400********8506 |
550870 |
06/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
06233C |
06/01/2021 |
| MINETTO VILARIN, EDWARDO |
L7-6084 |
1 |
25.00 |
6011********5076 |
00136R |
06/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
069283 |
06/01/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
545988 |
06/01/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
732177 |
06/01/2021 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
121051 |
06/01/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4686 |
545989 |
06/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
910504 |
06/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
379738 |
06/01/2021 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********6837 |
024920 |
06/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
024919 |
06/01/2021 |
| ROSE, ERIK |
L7-5856 |
1 |
25.00 |
5424********3452 |
63009P |
06/01/2021 |
| SHANNON, JESSICA |
L7-5077 |
1 |
25.00 |
4355********0514 |
125070 |
06/01/2021 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
379739 |
06/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
069378 |
06/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
06417D |
06/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
06433D |
06/01/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4300 |
550823 |
06/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
580095 |
06/01/2021 |
| TROUTMAN, CAMERON |
L7-5771 |
1 |
25.00 |
4355********8192 |
133030 |
06/01/2021 |
| TROXELL, ALAN |
L7-3618 |
1 |
20.00 |
4888********6098 |
02098C |
06/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
026342 |
06/01/2021 |
| WHEELER, CASSIDY |
L7-5924 |
1 |
20.00 |
5465********8245 |
024922 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
579.95 |
| 51 |
Visa |
1293.85 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.80 |