10/05/2021
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ARI L7-5865 2 25.00 4108********3443 001956 10/05/2021
ALLEN, SAMUEL L7-4592 2 20.00 5466********6839 07664Z 10/05/2021
APPLE, CADE L7-5937 2 25.00 4147********4443 01736D 10/05/2021
BECKETT, DANIEL L7-5130 2 25.00 4744********6808 191805 10/05/2021
BOND, BRANDON L7-4514 2 25.00 4355********8032 094066 10/05/2021
CARNAHAN, SHERRY L7-6372 2 25.00 5178********1959 01769B 10/05/2021
CARPERTON, DERRICK L7-5121 2 25.00 4451********1082 094403 10/05/2021
COPELAND, DALTON L7-6168 2 25.00 4733********6857 061100 10/05/2021
DAVENPORT, HEATHER L7-4593 2 20.00 5465********7298 289505 10/05/2021
DURHAM, MICHAEL L7-6044 2 19.95 4820********9238 005279 10/05/2021
EADS, DYLAN L7-6033 2 19.95 4355********9991 099021 10/05/2021
FRABOTTA, ANGELA L7-4994 2 25.00 5424********8493 09095P 10/05/2021
FREY, NOAH L7-5836 2 25.00 5235********7260 084410 10/05/2021
GARCIA, JAVIER L7-5258 2 20.00 4451********7062 094416 10/05/2021
GILMORE, TIMOTHY L7-3050 2 15.00 4888********3656 05530A 10/05/2021
GREGG, AMANDA L7-5599 2 25.00 4833********1738 021107 10/05/2021
GRENGA, JACOB L7-5941 2 20.00 4733********1073 061102 10/05/2021
GRIGGS, JAPHETH L7-5862 2 25.00 5159********6318 278663 10/05/2021
GRISSOM, KASON L7-6235 2 25.00 5178********6174 03090B 10/05/2021
HAMMOCK, ANDY L7-6031 2 35.00 5524********9132 00105S 10/05/2021
HAMMOCK, CADE L7-5863 2 20.00 4400********4102 791816 10/05/2021
HILL, KIRBY L7-5600 2 15.00 4451********0044 094427 10/05/2021
HUDSON, TODD L7-6028 2 19.95 4147********7373 03155D 10/05/2021
JAITPAL, SWAPNIL L7-5781 2 25.00 4451********1871 094430 10/05/2021
JOHNSON, SAM L7-5522 2 20.00 4733********2628 061105 10/05/2021
JOSE, JUAN L7-6236 2 40.00 4355********3606 115105 10/05/2021
KIM, LYLES L7-5530 2 25.00 4107********4574 605011 10/05/2021
LOFTIS, MATTHEW L7-5785 2 25.00 4355********3241 117049 10/05/2021
MANIS, PARKER L7-5784 2 25.00 4400********8403 361922 10/05/2021
MEADOWS, BRITTANY L7-5945 2 25.00 5159********6988 015144 10/05/2021
MOOREHEAD, MICHAEL L7-5872 2 15.00 4000********5808 458956 10/05/2021
MORRIS, CHENA L7-4313 2 35.00 4355********7498 123032 10/05/2021
MUNOZ, JOSE L7-3662 2 25.00 4733********4871 061109 10/05/2021
NABORS, MATT L7-5144 2 25.00 4451********9696 285540 10/05/2021
NASH, JEREMY L7-5777 2 30.00 4147********9178 03294A 10/05/2021
NORROD, JACOB L7-6172 2 25.00 4451********3639 094446 10/05/2021
REYNOLDS, DYLAN L7-6375 2 40.00 4355********0122 130059 10/05/2021
RIGGSBEE, JULIE L7-6088 2 25.00 4400********5302 392273 10/05/2021
ROMO, JOSE L7-5664 2 25.00 4733********2989 061111 10/05/2021
RUPE, LARRY L7-6238 2 40.00 4147********8444 03367D 10/05/2021
SARTIN, GRANT L7-6299 2 25.00 4432********4463 071111 10/05/2021
SMITH, ANGELA L7-3151 2 30.00 5235********4465 084419 10/05/2021
SPICER, ZECHARIAH L7-4057 2 25.00 4495********2104 015259 10/05/2021
STAFFORD, RANDI L7-4501 2 25.00 4432********2002 024642 10/05/2021
STAMPS, TANNER L7-5944 2 25.00 4355********5400 135103 10/05/2021
THURMAN, SAMMY L7-6303 2 25.00 4400********8807 852282 10/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 255.00
36 Visa 894.85
0 Discover 0.00
0 Other 0.00
     
    1149.85