Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
817291 |
07/01/2021 |
| ALLRED III, DONNIE |
L7-6012 |
1 |
20.00 |
4733********1153 |
033033 |
07/01/2021 |
| ANGUIANO, LUIS |
L7-5426 |
1 |
25.00 |
4400********8907 |
321266 |
07/01/2021 |
| ARMSTRONG, JENNIFER |
L7-4747 |
1 |
25.00 |
4355********5502 |
065054 |
07/01/2021 |
| ATKINS, TAMMY |
L7-5646 |
1 |
25.00 |
4147********0790 |
01014A |
07/01/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
067052 |
07/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
156206 |
07/01/2021 |
| BEAN, ANGELIA |
L7-5999 |
1 |
25.00 |
4306********9478 |
041332 |
07/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00138B |
07/01/2021 |
| BOWMAN, VICTORIA |
L7-5925 |
1 |
25.00 |
6011********0438 |
00197R |
07/01/2021 |
| BRADFORD, NATE |
L7-6017 |
1 |
20.00 |
4661********5581 |
031438 |
07/01/2021 |
| BRADY, BREANNA |
L7-5185 |
1 |
25.00 |
4733********2719 |
033036 |
07/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
073054 |
07/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
321938 |
07/01/2021 |
| BULL, KYLEE |
L7-5842 |
1 |
25.00 |
5453********7934 |
093607 |
07/01/2021 |
| BURNS, DYLAN |
L7-5940 |
1 |
25.00 |
5178********0635 |
01138B |
07/01/2021 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4400********4305 |
911981 |
07/01/2021 |
| CATT, AUSTIN |
L7-6003 |
1 |
40.00 |
4985********1341 |
015793 |
07/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
01157D |
07/01/2021 |
| COLEMAN, DALTON |
L7-5699 |
1 |
20.00 |
5159********9589 |
093639 |
07/01/2021 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
001972 |
07/01/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
911738 |
07/01/2021 |
| DILLARD, DONTAY |
L7-6014 |
1 |
20.00 |
5391********5350 |
156209 |
07/01/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
082050 |
07/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
004441 |
07/01/2021 |
| DYAL, DREW |
L7-5928 |
1 |
20.00 |
5159********6811 |
041095 |
07/01/2021 |
| EVANS, JACOB |
L7-5927 |
1 |
20.00 |
4168********3194 |
33042F |
07/01/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
605481 |
07/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
041333 |
07/01/2021 |
| FLEMING, SPENCER |
L7-6086 |
1 |
40.00 |
4833********5689 |
043004 |
07/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
408673 |
07/01/2021 |
| FLORES, KEVIN |
L7-6148 |
1 |
25.00 |
4355********2259 |
090110 |
07/01/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
01348D |
07/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
641924 |
07/01/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
002471 |
07/01/2021 |
| GRAY, JOSHUA |
L7-5628 |
1 |
40.00 |
4311********7396 |
001357 |
07/01/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
392880 |
07/01/2021 |
| HAAS, BRENNA |
L7-5926 |
1 |
20.00 |
5392********7487 |
30100W |
07/01/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
092050 |
07/01/2021 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
322319 |
07/01/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
09188D |
07/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
362955 |
07/01/2021 |
| HOUGE, BYRON |
L7-5770 |
1 |
25.00 |
5333********0219 |
204330 |
07/01/2021 |
| HUNTER, BRENT |
L7-5850 |
1 |
25.00 |
4232********4901 |
054207 |
07/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
093872 |
07/01/2021 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
041334 |
07/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
049008 |
07/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
391811 |
07/01/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
000058 |
07/01/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
056761 |
07/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
01608C |
07/01/2021 |
| MINETTO VILARIN, EDWARDO |
L7-6084 |
1 |
25.00 |
6011********5076 |
00181R |
07/01/2021 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
817298 |
07/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
093964 |
07/01/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
817299 |
07/01/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
321668 |
07/01/2021 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
060068 |
07/01/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4686 |
817300 |
07/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
390316 |
07/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
156214 |
07/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
809415 |
07/01/2021 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
4108********9862 |
288862 |
07/01/2021 |
| ROBERTSON, JASON |
L7-6153 |
1 |
25.00 |
5159********4437 |
094080 |
07/01/2021 |
| ROSE, ERIK |
L7-5856 |
1 |
25.00 |
5424********3452 |
60561P |
07/01/2021 |
| SHANNON, JESSICA |
L7-5077 |
1 |
25.00 |
4355********0514 |
066093 |
07/01/2021 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
156215 |
07/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
094115 |
07/01/2021 |
| SMITH, OLIVER |
L7-6152 |
1 |
15.00 |
5444********1845 |
529831 |
07/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
03048D |
07/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
03076D |
07/01/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4300 |
362559 |
07/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
321788 |
07/01/2021 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
07884C |
07/01/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
077097 |
07/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
023183 |
07/01/2021 |
| WHEELER, CASSIDY |
L7-5924 |
1 |
20.00 |
5465********8245 |
809418 |
07/01/2021 |
| YOUNG, NOAH |
L7-6021 |
1 |
25.00 |
5453********5872 |
094166 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
634.95 |
| 48 |
Visa |
1248.85 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.80 |