Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002024 |
12/06/2021 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
15613Z |
12/06/2021 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
08752D |
12/06/2021 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
175498 |
12/06/2021 |
| BOND, BRANDON |
L7-4514 |
2 |
25.00 |
4355********8032 |
097098 |
12/06/2021 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
08792B |
12/06/2021 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
506031 |
12/06/2021 |
| COPELAND, DALTON |
L7-6168 |
2 |
25.00 |
4733********6857 |
070000 |
12/06/2021 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
923252 |
12/06/2021 |
| DENNIS, ANTHONY |
L7-6460 |
2 |
40.00 |
5166********6468 |
974651 |
12/06/2021 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
006272 |
12/06/2021 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
108075 |
12/06/2021 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
06715A |
12/06/2021 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
030008 |
12/06/2021 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
070003 |
12/06/2021 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
141547 |
12/06/2021 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
00132B |
12/06/2021 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
05534S |
12/06/2021 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
360755 |
12/06/2021 |
| HARRISON, MADELYNN |
L7-6097 |
2 |
25.00 |
4400********8108 |
392013 |
12/06/2021 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
116097 |
12/06/2021 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
506064 |
12/06/2021 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
00168D |
12/06/2021 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
070008 |
12/06/2021 |
| JOSE, JUAN |
L7-6236 |
2 |
40.00 |
4355********3606 |
120058 |
12/06/2021 |
| KIM, LYLES |
L7-5530 |
2 |
25.00 |
4107********4574 |
706000 |
12/06/2021 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
15.00 |
4334********3295 |
510693 |
12/06/2021 |
| LOFTIS, MATTHEW |
L7-5785 |
2 |
25.00 |
4355********3241 |
127026 |
12/06/2021 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
852494 |
12/06/2021 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
23355Z |
12/06/2021 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
097621 |
12/06/2021 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4432********4257 |
001938 |
12/06/2021 |
| MOUNTAIN, LANCE |
L7-6297 |
2 |
25.00 |
4733********7301 |
070012 |
12/06/2021 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
070012 |
12/06/2021 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
951558 |
12/06/2021 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
506096 |
12/06/2021 |
| OTUONYE, ABIGAIL |
L7-6566 |
2 |
25.00 |
4451********6622 |
506095 |
12/06/2021 |
| PHILLIPS, CONNOR |
L7-6409 |
2 |
25.00 |
5118********5955 |
043896 |
12/06/2021 |
| RIGGSBEE, JULIE |
L7-6088 |
2 |
25.00 |
4400********5302 |
322650 |
12/06/2021 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
070015 |
12/06/2021 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********8444 |
00454D |
12/06/2021 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
080016 |
12/06/2021 |
| SCARLE, KRISTIE |
L7-6464 |
2 |
40.00 |
4355********9546 |
146086 |
12/06/2021 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
914419 |
12/06/2021 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
097818 |
12/06/2021 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
005342 |
12/06/2021 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
052097 |
12/06/2021 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
390594 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
295.00 |
| 37 |
Visa |
899.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.85 |