Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
001831 |
06/07/2021 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
69693Z |
06/07/2021 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
06492D |
06/07/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
124955 |
06/07/2021 |
| BOLES, BRYCE |
L7-5531 |
2 |
20.00 |
4733********0150 |
064551 |
06/07/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********7995 |
107144 |
06/07/2021 |
| COLWELL, JAKE |
L7-6093 |
2 |
20.00 |
5235********9365 |
006179 |
06/07/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
186369 |
06/07/2021 |
| DAVIS, JOSH |
L7-6089 |
2 |
25.00 |
5119********5074 |
090826 |
06/07/2021 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
007746 |
06/07/2021 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
052099 |
06/07/2021 |
| FRABOTTA, ANGELA |
L7-4994 |
2 |
25.00 |
5424********8493 |
72112P |
06/07/2021 |
| FREY, NOAH |
L7-5836 |
2 |
25.00 |
5235********7260 |
006180 |
06/07/2021 |
| GARCIA, JAVIER |
L7-5258 |
2 |
20.00 |
4451********7062 |
574113 |
06/07/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
04571A |
06/07/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
054507 |
06/07/2021 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1754 |
064555 |
06/07/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
872282 |
06/07/2021 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
09959S |
06/07/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
361180 |
06/07/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
574128 |
06/07/2021 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
06748D |
06/07/2021 |
| JAITPAL, SWAPNIL |
L7-5781 |
2 |
25.00 |
4451********1871 |
574133 |
06/07/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
064558 |
06/07/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4107********4574 |
607054 |
06/07/2021 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
15.00 |
4334********3295 |
033415 |
06/07/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
069114 |
06/07/2021 |
| LOPEZ, MARIA |
L7-5527 |
2 |
25.00 |
4266********1319 |
08021B |
06/07/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
851219 |
06/07/2021 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
091044 |
06/07/2021 |
| MELLEMA, ROBERT |
L7-5578 |
2 |
35.00 |
4733********8646 |
064601 |
06/07/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4000********5808 |
652133 |
06/07/2021 |
| MORALES, PRISCILA |
L7-6090 |
2 |
25.00 |
5424********1785 |
76129P |
06/07/2021 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
076096 |
06/07/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
064603 |
06/07/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
099728 |
06/07/2021 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********9178 |
08092D |
06/07/2021 |
| NUNNERY, WILBUR |
L7-6091 |
2 |
25.00 |
4355********3281 |
079061 |
06/07/2021 |
| RICE, WILLIAM |
L7-5104 |
2 |
25.00 |
4451********8498 |
574155 |
06/07/2021 |
| RIGGSBEE, JULIE |
L7-6088 |
2 |
25.00 |
4400********5302 |
911982 |
06/07/2021 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
064605 |
06/07/2021 |
| RUPE, LARRY |
L7-3818 |
2 |
25.00 |
4147********0973 |
08172A |
06/07/2021 |
| SIMMONS, DAWSON |
L7-6100 |
2 |
25.00 |
4120********5944 |
361504 |
06/07/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
006185 |
06/07/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
091201 |
06/07/2021 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
028817 |
06/07/2021 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
089058 |
06/07/2021 |
| WEIDNER, DAVID |
L7-5519 |
2 |
20.00 |
4147********0132 |
08218D |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
275.00 |
| 37 |
Visa |
864.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.85 |