Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
001931 |
09/06/2021 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
76318Z |
09/06/2021 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
05388D |
09/06/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
164454 |
09/06/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********8032 |
102047 |
09/06/2021 |
| COPELAND, DALTON |
L7-6168 |
2 |
25.00 |
4733********6857 |
074514 |
09/06/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
543609 |
09/06/2021 |
| DAVIS, JOSH |
L7-6089 |
2 |
25.00 |
5119********5074 |
044238 |
09/06/2021 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
006088 |
09/06/2021 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
106130 |
09/06/2021 |
| FRABOTTA, ANGELA |
L7-4994 |
2 |
25.00 |
5424********8493 |
77959P |
09/06/2021 |
| FREY, NOAH |
L7-5836 |
2 |
25.00 |
5235********7260 |
896203 |
09/06/2021 |
| GARCIA, JAVIER |
L7-5258 |
2 |
20.00 |
4451********7062 |
421146 |
09/06/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
00250A |
09/06/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
074508 |
09/06/2021 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
074518 |
09/06/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
083107 |
09/06/2021 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
05572B |
09/06/2021 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
08940S |
09/06/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
511776 |
09/06/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
421164 |
09/06/2021 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
05624D |
09/06/2021 |
| JAITPAL, SWAPNIL |
L7-5781 |
2 |
25.00 |
4451********1871 |
421167 |
09/06/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
074521 |
09/06/2021 |
| JOSE, JUAN |
L7-6236 |
2 |
40.00 |
4355********3606 |
121130 |
09/06/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4107********4574 |
706054 |
09/06/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
122076 |
09/06/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
731851 |
09/06/2021 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
044441 |
09/06/2021 |
| MELLEMA, ROBERT |
L7-5578 |
2 |
25.00 |
4733********8646 |
074525 |
09/06/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4000********5808 |
610578 |
09/06/2021 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
126076 |
09/06/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
074526 |
09/06/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
421286 |
09/06/2021 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********9178 |
05821A |
09/06/2021 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
421192 |
09/06/2021 |
| RIGGSBEE, JULIE |
L7-6088 |
2 |
25.00 |
4400********5302 |
582295 |
09/06/2021 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
074529 |
09/06/2021 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
084530 |
09/06/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
896210 |
09/06/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
044599 |
09/06/2021 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
140137 |
09/06/2021 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
510642 |
09/06/2021 |
| WEIDNER, DAVID |
L7-6227 |
2 |
20.00 |
4147********0132 |
05977D |
09/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
255.00 |
| 34 |
Visa |
809.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.85 |