Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
497659 |
08/31/2021 |
| ALLRED III, DONNIE |
L7-6012 |
1 |
20.00 |
4733********1153 |
035431 |
08/31/2021 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
065069 |
08/31/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
066129 |
08/31/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
751741 |
08/31/2021 |
| BEAN, ANGELIA |
L7-5999 |
1 |
25.00 |
4306********9478 |
294302 |
08/31/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00185B |
08/31/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
321469 |
08/31/2021 |
| CARDWELL, COREY |
L7-6224 |
1 |
25.00 |
5523********0521 |
00142Z |
08/31/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
03081D |
08/31/2021 |
| COLEMAN, DALTON |
L7-6267 |
1 |
20.00 |
5159********9589 |
074036 |
08/31/2021 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
001500 |
08/31/2021 |
| COLWELL, JAKE |
L7-6093 |
1 |
20.00 |
5235********9365 |
497661 |
08/31/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
511281 |
08/31/2021 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
278206 |
08/31/2021 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
5213********6555 |
00107P |
08/31/2021 |
| DILLARD, DONTAY |
L7-6014 |
1 |
20.00 |
5391********5350 |
751743 |
08/31/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
079136 |
08/31/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
001992 |
08/31/2021 |
| EVANS, JACOB |
L7-5927 |
1 |
20.00 |
4168********3194 |
35440F |
08/31/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
769426 |
08/31/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
294303 |
08/31/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
759635 |
08/31/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
03245D |
08/31/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
035499 |
08/31/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
001996 |
08/31/2021 |
| GREGORY, JEREMY |
L7-5448 |
1 |
35.00 |
4400********5206 |
911118 |
08/31/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
020523 |
08/31/2021 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
732669 |
08/31/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
01080D |
08/31/2021 |
| HUNTER, BRENT |
L7-5850 |
1 |
25.00 |
4232********4901 |
086422 |
08/31/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
001571 |
08/31/2021 |
| JONES, JACOB |
L7-6220 |
1 |
25.00 |
5159********1919 |
039604 |
08/31/2021 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
145541 |
08/31/2021 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
035447 |
08/31/2021 |
| KIDDER, EMMAN |
L7-6230 |
1 |
25.00 |
4147********3526 |
03405D |
08/31/2021 |
| KINCAID, SETH |
L7-6176 |
1 |
20.00 |
4493********1117 |
551763 |
08/31/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
074239 |
08/31/2021 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
294304 |
08/31/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
096143 |
08/31/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
580204 |
08/31/2021 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********8668 |
497665 |
08/31/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
019323 |
08/31/2021 |
| MARTIN, ASHER |
L7-6295 |
1 |
25.00 |
4088********1815 |
510886 |
08/31/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
435337 |
08/31/2021 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********9385 |
347795 |
08/31/2021 |
| MARTIN, KELLY |
L7-6085 |
1 |
25.00 |
4400********8506 |
512466 |
08/31/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
03556C |
08/31/2021 |
| MINETTO VILARIN, EDWARDO |
L7-6084 |
1 |
25.00 |
6011********5076 |
00151R |
08/31/2021 |
| MONTOOTH, HOLLY |
L7-6221 |
1 |
25.00 |
4400********2405 |
550789 |
08/31/2021 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
497667 |
08/31/2021 |
| NIYORYIMA, AKIM |
L7-6228 |
1 |
25.00 |
4400********1776 |
04710B |
08/31/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
074350 |
08/31/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
497668 |
08/31/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
792947 |
08/31/2021 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
050069 |
08/31/2021 |
| RATHUNDE, JON |
L7-6288 |
1 |
60.00 |
5235********9027 |
497671 |
08/31/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
5235********4686 |
497672 |
08/31/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
792424 |
08/31/2021 |
| RICH, KAITLYN |
L7-5847 |
1 |
20.00 |
4400********1407 |
512123 |
08/31/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
751749 |
08/31/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
407019 |
08/31/2021 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
4108********9862 |
826164 |
08/31/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
058027 |
08/31/2021 |
| SEIGLIE, LORI |
L7-6285 |
1 |
15.00 |
4045********0009 |
041760 |
08/31/2021 |
| SHANNON, JESSICA |
L7-5077 |
1 |
25.00 |
4355********0514 |
059082 |
08/31/2021 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
751752 |
08/31/2021 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
627851 |
08/31/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
05037D |
08/31/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
05052D |
08/31/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
550040 |
08/31/2021 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
09815C |
08/31/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
067073 |
08/31/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
013571 |
08/31/2021 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********1487 |
011016 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
589.95 |
| 51 |
Visa |
1223.90 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.85 |