Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
001982 |
11/05/2021 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
66103Z |
11/05/2021 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
09752D |
11/05/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
102364 |
11/05/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********8032 |
087034 |
11/05/2021 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
01003B |
11/05/2021 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
778001 |
11/05/2021 |
| COPELAND, DALTON |
L7-6168 |
2 |
25.00 |
4733********6857 |
062701 |
11/05/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
092458 |
11/05/2021 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005173 |
11/05/2021 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
095055 |
11/05/2021 |
| FREY, NOAH |
L7-5836 |
2 |
25.00 |
5235********7260 |
454440 |
11/05/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
09628A |
11/05/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
032707 |
11/05/2021 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
062704 |
11/05/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
348516 |
11/05/2021 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
01187B |
11/05/2021 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
09317S |
11/05/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
362420 |
11/05/2021 |
| HARRISON, MADELYNN |
L7-6097 |
2 |
25.00 |
4400********8108 |
361092 |
11/05/2021 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
116034 |
11/05/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
778046 |
11/05/2021 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
01242D |
11/05/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
062708 |
11/05/2021 |
| JOSE, JUAN |
L7-6236 |
2 |
40.00 |
4355********3606 |
123031 |
11/05/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4107********4574 |
605072 |
11/05/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
123107 |
11/05/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
912563 |
11/05/2021 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.00 |
4733********8646 |
062711 |
11/05/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4000********5808 |
753517 |
11/05/2021 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********7498 |
129125 |
11/05/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
062712 |
11/05/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
720131 |
11/05/2021 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********9178 |
01382A |
11/05/2021 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
778078 |
11/05/2021 |
| PATOTO, TONY |
L7-6416 |
2 |
25.00 |
3792*******3004 |
146546 |
11/05/2021 |
| PHILLIPS, CONNOR |
L7-6409 |
2 |
25.00 |
5118********5955 |
219665 |
11/05/2021 |
| REYNOLDS, DYLAN |
L7-6375 |
2 |
40.00 |
4355********0122 |
137077 |
11/05/2021 |
| RIGGSBEE, JULIE |
L7-6088 |
2 |
25.00 |
4400********5302 |
322502 |
11/05/2021 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
062714 |
11/05/2021 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********8444 |
01477D |
11/05/2021 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
072715 |
11/05/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
454449 |
11/05/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
094272 |
11/05/2021 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
008789 |
11/05/2021 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
143128 |
11/05/2021 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
392450 |
11/05/2021 |
| WADE, SPENCER |
L7-5529 |
2 |
25.00 |
4479********4774 |
000602 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 9 |
MasterCard |
230.00 |
| 38 |
Visa |
949.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.85 |