Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, DAVID |
L7-6241 |
3 |
40.00 |
4733********9566 |
073522 |
08/10/2021 |
| ALBRITTON, DAVID |
L7-6250 |
3 |
40.00 |
4638********4261 |
05691B |
08/10/2021 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
881530 |
08/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
05732D |
08/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
055047 |
08/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
44983P |
08/10/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
057522 |
08/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
05789C |
08/10/2021 |
| COURTNEY, ALOHA |
L7-6116 |
3 |
40.00 |
4013********0865 |
063137 |
08/10/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
073528 |
08/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
026572 |
08/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
308061 |
08/10/2021 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4316********1759 |
066132 |
08/10/2021 |
| DONATTO, LOGAN |
L7-5246 |
3 |
25.00 |
4400********4801 |
361952 |
08/10/2021 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
073531 |
08/10/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
360525 |
08/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
073532 |
08/10/2021 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
05954Z |
08/10/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
079096 |
08/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01059B |
08/10/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
622835 |
08/10/2021 |
| HOUSER, KOLTAR |
L7-6107 |
3 |
20.00 |
4494********8781 |
073534 |
08/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
881539 |
08/10/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
090133 |
08/10/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
088056 |
08/10/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
163355 |
08/10/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
669655 |
08/10/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
362983 |
08/10/2021 |
| LANGFORD, JOHN |
L7-6247 |
3 |
25.00 |
4451********6039 |
622849 |
08/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
06182P |
08/10/2021 |
| MCCLURE, STORMY |
L7-6179 |
3 |
25.00 |
4744********5122 |
193458 |
08/10/2021 |
| MCQUEEN, RYAN |
L7-6180 |
3 |
25.00 |
4147********9831 |
06183D |
08/10/2021 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
104090 |
08/10/2021 |
| NGUYEN, HAU |
L7-6105 |
3 |
25.00 |
4451********6805 |
622860 |
08/10/2021 |
| OUTLAW, CADEN |
L7-6249 |
3 |
20.00 |
5465********3416 |
003461 |
08/10/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
06234C |
08/10/2021 |
| PHILLIPS, JOSHUA |
L7-4633 |
3 |
25.00 |
5453********5797 |
058030 |
08/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
073541 |
08/10/2021 |
| POOS, JESSICA |
L7-6177 |
3 |
15.00 |
3795*******9654 |
162727 |
08/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
142762 |
08/10/2021 |
| RANSOM, DANIEL |
L7-5870 |
3 |
25.00 |
4451********7365 |
622873 |
08/10/2021 |
| ROTH, CALEB |
L7-6244 |
3 |
15.00 |
4563********0954 |
H75114 |
08/10/2021 |
| STRIKER, TRENT |
L7-6114 |
3 |
25.00 |
5159********7347 |
308066 |
08/10/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
581040 |
08/10/2021 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
360781 |
08/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
073545 |
08/10/2021 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********9620 |
018745 |
08/10/2021 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
073546 |
08/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
308067 |
08/10/2021 |
| YOUNG, JACOB |
L7-5959 |
3 |
15.00 |
4000********7334 |
183471 |
08/10/2021 |
| ZAHN, MATTHEW |
L7-5417 |
3 |
25.00 |
4355********8113 |
132080 |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 12 |
MasterCard |
290.00 |
| 36 |
Visa |
940.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.00 |