Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, FRANK |
L7-6459 |
1 |
25.00 |
4266********6341 |
07519B |
01/02/2022 |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
079500 |
01/02/2022 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
095071 |
01/02/2022 |
| BEACH, LANGSTON |
L7-6368 |
1 |
19.95 |
4355********3111 |
096092 |
01/02/2022 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
995998 |
01/02/2022 |
| BEAN, ANGELIA |
L7-5999 |
1 |
25.00 |
4306********9478 |
80439F |
01/02/2022 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
658212 |
01/02/2022 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
07597C |
01/02/2022 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00259B |
01/02/2022 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********0622 |
100069 |
01/02/2022 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
362916 |
01/02/2022 |
| BULL, KYLEE |
L7-6317 |
1 |
25.00 |
5166********9635 |
658213 |
01/02/2022 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4432********6727 |
014176 |
01/02/2022 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
07683D |
01/02/2022 |
| COLEMAN, DALTON |
L7-6267 |
1 |
20.00 |
5159********9589 |
067562 |
01/02/2022 |
| COLEMAN, JUSTIN |
L7-6361 |
1 |
25.00 |
5178********9530 |
002443 |
01/02/2022 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
002621 |
01/02/2022 |
| COLWELL, JAKE |
L7-6463 |
1 |
20.00 |
5235********9365 |
079503 |
01/02/2022 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
362627 |
01/02/2022 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
496682 |
01/02/2022 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
5213********6555 |
00252P |
01/02/2022 |
| DILLARD, DONTAY |
L7-6014 |
1 |
20.00 |
5391********5350 |
996001 |
01/02/2022 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
115123 |
01/02/2022 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
012531 |
01/02/2022 |
| DURIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
116105 |
01/02/2022 |
| FELIX, MAURICIO |
L7-5695 |
1 |
25.00 |
4451********4754 |
496685 |
01/02/2022 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
658217 |
01/02/2022 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
525571 |
01/02/2022 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
139356 |
01/02/2022 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
07842D |
01/02/2022 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
009937 |
01/02/2022 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
392703 |
01/02/2022 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
08024D |
01/02/2022 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
002471 |
01/02/2022 |
| JONES, DANIEL |
L7-6605 |
1 |
20.00 |
6011********8976 |
00263R |
01/02/2022 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
103494 |
01/02/2022 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
067825 |
01/02/2022 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
664960 |
01/02/2022 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
130130 |
01/02/2022 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
392742 |
01/02/2022 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********8668 |
079505 |
01/02/2022 |
| MADEWELL, JACKSON |
L7-6457 |
1 |
25.00 |
4147********3298 |
07975C |
01/02/2022 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
013528 |
01/02/2022 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********9385 |
732216 |
01/02/2022 |
| MAXWELL, KENDALL |
L7-6366 |
1 |
25.00 |
4400********0603 |
912603 |
01/02/2022 |
| MCBRIDE, TORIE |
L7-6404 |
1 |
25.00 |
5166********1290 |
658218 |
01/02/2022 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
08103C |
01/02/2022 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
079509 |
01/02/2022 |
| NIYORYIMA, AKIM |
L7-6228 |
1 |
25.00 |
4400********1776 |
09945B |
01/02/2022 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
079508 |
01/02/2022 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
147119 |
01/02/2022 |
| RANGEL, RAUL |
L7-6401 |
1 |
25.00 |
5465********3327 |
003212 |
01/02/2022 |
| RATHUNDE, JON |
L7-6288 |
1 |
60.00 |
5235********9027 |
079511 |
01/02/2022 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
322888 |
01/02/2022 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8800 |
322026 |
01/02/2022 |
| RICHMOND, HEATHER |
L7-5058 |
1 |
25.00 |
5391********9861 |
996005 |
01/02/2022 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********5368 |
653696 |
01/02/2022 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
653695 |
01/02/2022 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
4108********9862 |
997934 |
01/02/2022 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
056083 |
01/02/2022 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
996006 |
01/02/2022 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5166********4441 |
658220 |
01/02/2022 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********0519 |
08257A |
01/02/2022 |
| SULLIVAN, DONOVAN |
L7-6455 |
1 |
25.00 |
4602********3555 |
732228 |
01/02/2022 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
08273D |
01/02/2022 |
| THORNTON, JESSE |
L7-5898 |
1 |
34.95 |
4400********4408 |
361194 |
01/02/2022 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
51527P |
01/02/2022 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
912906 |
01/02/2022 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
01996C |
01/02/2022 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
022724 |
01/02/2022 |
| WATKINS, JOHN |
L7-6602 |
1 |
25.00 |
4451********8409 |
496747 |
01/02/2022 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********1487 |
015668 |
01/02/2022 |
| YOUNG, NOAH |
L7-6021 |
1 |
25.00 |
5166********0259 |
658222 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
670.00 |
| 46 |
Visa |
1138.85 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1878.85 |