Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
146406 |
11/01/2021 |
| BARKSDALE, JOHNATHAN |
L7-6369 |
1 |
25.00 |
4549********8629 |
763392 |
11/01/2021 |
| BEACH, LANGSTON |
L7-6368 |
1 |
19.95 |
4355********3111 |
090093 |
11/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
340778 |
11/01/2021 |
| BEAN, ANGELIA |
L7-5999 |
1 |
25.00 |
4306********9478 |
544472 |
11/01/2021 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
159516 |
11/01/2021 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
04442C |
11/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00121B |
11/01/2021 |
| BRADY, BREANNA |
L7-5185 |
1 |
25.00 |
6011********5222 |
00184B |
11/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********0622 |
094132 |
11/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
392994 |
11/01/2021 |
| BULL, KYLEE |
L7-6317 |
1 |
25.00 |
5166********9635 |
159517 |
11/01/2021 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4432********6727 |
023559 |
11/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
04519D |
11/01/2021 |
| COLEMAN, DALTON |
L7-6267 |
1 |
20.00 |
5159********9589 |
095787 |
11/01/2021 |
| COLEMAN, JUSTIN |
L7-6361 |
1 |
25.00 |
5178********9530 |
001756 |
11/01/2021 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
001667 |
11/01/2021 |
| COLWELL, JAKE |
L7-6093 |
1 |
20.00 |
5235********9365 |
146409 |
11/01/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
732977 |
11/01/2021 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
080177 |
11/01/2021 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
5213********6555 |
00143P |
11/01/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
044045 |
11/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
025173 |
11/01/2021 |
| DURIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
045023 |
11/01/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
159518 |
11/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
544473 |
11/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
131697 |
11/01/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
04680D |
11/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
017070 |
11/01/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
027232 |
11/01/2021 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
791384 |
11/01/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
02497D |
11/01/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
001444 |
11/01/2021 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
151612 |
11/01/2021 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
041159 |
11/01/2021 |
| KIDDER, EMMAN |
L7-6230 |
1 |
25.00 |
4147********3526 |
06002A |
11/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
095942 |
11/01/2021 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
544474 |
11/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
061036 |
11/01/2021 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
852136 |
11/01/2021 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********8668 |
146419 |
11/01/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
030567 |
11/01/2021 |
| MARTIN, ASHER |
L7-6295 |
1 |
25.00 |
4088********1815 |
911760 |
11/01/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
806967 |
11/01/2021 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********9385 |
337784 |
11/01/2021 |
| MARTIN, KELLY |
L7-6085 |
1 |
25.00 |
4400********8506 |
580536 |
11/01/2021 |
| MAXWELL, KENDALL |
L7-6366 |
1 |
25.00 |
4400********0603 |
321760 |
11/01/2021 |
| MCBRIDE, TORIE |
L7-6404 |
1 |
25.00 |
5166********1290 |
159520 |
11/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
06183C |
11/01/2021 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
146424 |
11/01/2021 |
| NIYORYIMA, AKIM |
L7-6228 |
1 |
25.00 |
4400********1776 |
03544B |
11/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
096061 |
11/01/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
146425 |
11/01/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
850492 |
11/01/2021 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
074053 |
11/01/2021 |
| RATHUNDE, JON |
L7-6288 |
1 |
60.00 |
5235********9027 |
146426 |
11/01/2021 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
582594 |
11/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
851054 |
11/01/2021 |
| RICHMOND, HEATHER |
L7-5058 |
1 |
25.00 |
5391********9861 |
340791 |
11/01/2021 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********5368 |
983813 |
11/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
983814 |
11/01/2021 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
4108********9862 |
294980 |
11/01/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
084082 |
11/01/2021 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
340792 |
11/01/2021 |
| SMITH, ELIZABETH A |
L7-5241 |
1 |
25.00 |
4000********2305 |
729828 |
11/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5166********4441 |
159522 |
11/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
06414A |
11/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
06415D |
11/01/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4408 |
322628 |
11/01/2021 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
58641P |
11/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
510233 |
11/01/2021 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
02680C |
11/01/2021 |
| VIDAL-CORTEZ, MICHAEL |
L7-6301 |
1 |
25.00 |
4733********2124 |
041215 |
11/01/2021 |
| WALLS, JOHNATHAN |
L7-6365 |
1 |
25.00 |
4355********0286 |
092039 |
11/01/2021 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
025189 |
11/01/2021 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********1487 |
026024 |
11/01/2021 |
| WOMACK, TREVOR |
L7-6364 |
1 |
25.00 |
4355********0286 |
092091 |
11/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
664.95 |
| 50 |
Visa |
1248.85 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.80 |