Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
23085Z |
08/05/2021 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
04957D |
08/05/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
110781 |
08/05/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********8032 |
103134 |
08/05/2021 |
| CLOPTON, ELLA |
L7-5875 |
2 |
25.00 |
5119********8970 |
033542 |
08/05/2021 |
| COPELAND, DALTON |
L7-6168 |
2 |
25.00 |
4733********6857 |
050834 |
08/05/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
725703 |
08/05/2021 |
| DAVIS, JOSH |
L7-6089 |
2 |
25.00 |
5119********5074 |
033578 |
08/05/2021 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005370 |
08/05/2021 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
108086 |
08/05/2021 |
| EASTERLY, LEILA |
L7-6169 |
2 |
25.00 |
4400********7883 |
02079D |
08/05/2021 |
| FRABOTTA, ANGELA |
L7-4994 |
2 |
25.00 |
5424********8493 |
24642P |
08/05/2021 |
| FREY, NOAH |
L7-5836 |
2 |
25.00 |
5235********7260 |
496841 |
08/05/2021 |
| GARCIA, JAVIER |
L7-5258 |
2 |
20.00 |
4451********7062 |
551141 |
08/05/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
04758A |
08/05/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
070806 |
08/05/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
237443 |
08/05/2021 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
05145B |
08/05/2021 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
04845S |
08/05/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
730992 |
08/05/2021 |
| HARRISON, MADELYNN |
L7-6097 |
2 |
25.00 |
4400********8108 |
322756 |
08/05/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
551155 |
08/05/2021 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
05214D |
08/05/2021 |
| JAITPAL, SWAPNIL |
L7-5781 |
2 |
25.00 |
4451********1871 |
551161 |
08/05/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
050841 |
08/05/2021 |
| JOSE, JUAN |
L7-6236 |
2 |
40.00 |
4355********3606 |
121136 |
08/05/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4107********4574 |
505080 |
08/05/2021 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
15.00 |
4334********3295 |
455005 |
08/05/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
124057 |
08/05/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
912714 |
08/05/2021 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
033751 |
08/05/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4000********5808 |
174911 |
08/05/2021 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
127103 |
08/05/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
050845 |
08/05/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
493095 |
08/05/2021 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********9178 |
05364A |
08/05/2021 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
551177 |
08/05/2021 |
| RIGGSBEE, JULIE |
L7-6088 |
2 |
25.00 |
4400********5302 |
582092 |
08/05/2021 |
| RUPE, LARRY |
L7-6238 |
2 |
50.00 |
4147********0973 |
05457A |
08/05/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
496846 |
08/05/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
033875 |
08/05/2021 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
137147 |
08/05/2021 |
| WEIDNER, DAVID |
L7-6227 |
2 |
20.00 |
4147********0132 |
05503D |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
280.00 |
| 32 |
Visa |
779.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.85 |