01/05/2022

08:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ARI	L7-5865	2	25.00	4108********3443	002062	01/05/2022
ALLEN, SAMUEL	L7-4592	2	20.00	5466********6839	28374Z	01/05/2022
APPLE, CADE	L7-5937	2	25.00	4147********4443	08365D	01/05/2022
BECKETT, DANIEL	L7-5130	2	25.00	4744********6808	114066	01/05/2022
BOND, BRANDON	L7-4514	2	25.00	4355********8032	053096	01/05/2022
CARNAHAN, SHERRY	L7-6372	2	25.00	5178********1959	08388B	01/05/2022
CARPERTON, DERRICK	L7-5121	2	25.00	4451********1082	341855	01/05/2022
DAVENPORT, HEATHER	L7-4593	2	20.00	5465********7298	709657	01/05/2022
DE ALMEIDA, LARA	L7-6270	2	25.00	4432********1254	084614	01/05/2022
DENNIS, ANTHONY	L7-6460	2	40.00	5166********6468	708427	01/05/2022
DURHAM, MICHAEL	L7-6044	2	19.95	4820********9238	005032	01/05/2022
EADS, DYLAN	L7-6033	2	19.95	4355********9991	060061	01/05/2022
FREY, NOAH	L7-6664	2	25.00	5235********7260	233303	01/05/2022
GILMORE, TIMOTHY	L7-3050	2	15.00	4888********3656	08869A	01/05/2022
GREGG, AMANDA	L7-5599	2	25.00	4833********1738	064608	01/05/2022
GRENGA, JACOB	L7-5941	2	20.00	4733********1073	074616	01/05/2022
GRIGGS, JAPHETH	L7-5862	2	25.00	5159********6318	952971	01/05/2022
GRISSOM, KASON	L7-6235	2	25.00	5178********6174	08540B	01/05/2022
HAMMOCK, ANDY	L7-6031	2	35.00	5524********9132	07682S	01/05/2022
HAMMOCK, CADE	L7-5863	2	20.00	4400********4102	361146	01/05/2022
HARRISON, MADELYNN	L7-6097	2	25.00	4400********8108	392783	01/05/2022
HEFFNER, JACKSON	L7-6414	2	25.00	4355********4253	070114	01/05/2022
HILL, KIRBY	L7-5600	2	15.00	4451********0044	341880	01/05/2022
HUDSON, TODD	L7-6028	2	19.95	4147********7373	08563D	01/05/2022
JOHNSON, SAM	L7-5522	2	20.00	4733********2628	074620	01/05/2022
JOSE, JUAN	L7-6236	2	40.00	4355********3606	073102	01/05/2022
KIM, LYLES	L7-5530	2	25.00	4107********4574	705064	01/05/2022
LOFTIS, MATTHEW	L7-5785	2	25.00	4355********3241	077085	01/05/2022
MANIS, PARKER	L7-5784	2	25.00	4400********8403	512391	01/05/2022
MASTERS, SPENCER	L7-6564	2	25.00	5189********4875	34157Z	01/05/2022
MEADOWS, BRITTANY	L7-5945	2	25.00	5159********6988	044547	01/05/2022
MOOREHEAD, MICHAEL	L7-5872	2	15.00	4432********4257	000902	01/05/2022
MUNOZ, JOSE	L7-3662	2	25.00	4733********4871	074624	01/05/2022
NABORS, MATT	L7-5144	2	25.00	4451********9696	796157	01/05/2022
NASH, JEREMY	L7-5777	2	30.00	4147********2680	08698D	01/05/2022
NICHOLS, CHARLENE	L7-6612	2	25.00	4232********8102	043529	01/05/2022
NORROD, JACOB	L7-6172	2	25.00	4451********3639	341904	01/05/2022
OTUONYE, ABIGAIL	L7-6566	2	25.00	4451********6622	341907	01/05/2022
REYNOLDS, DYLAN	L7-6375	2	40.00	4355********0122	092121	01/05/2022
RIGGSBEE, JULIE	L7-6088	2	25.00	4400********5302	580747	01/05/2022
ROBINSON, JUSTIN	L7-6567	2	25.00	5391********8963	051027	01/05/2022
ROMO, JOSE	L7-5664	2	25.00	4733********2989	074627	01/05/2022
RUPE, LARRY	L7-6238	2	40.00	4147********8444	08799D	01/05/2022
SARTIN, GRANT	L7-6299	2	25.00	4432********4463	084627	01/05/2022
SCARLE, KRISTIE	L7-6464	2	50.00	4355********9546	099075	01/05/2022
SMITH, ANGELA	L7-3151	2	30.00	5235********4465	233314	01/05/2022
SPICER, ZECHARIAH	L7-4057	2	25.00	4495********2104	044792	01/05/2022
STAFFORD, RANDI	L7-4501	2	25.00	4432********2002	019899	01/05/2022
STAMPS, TANNER	L7-5944	2	25.00	4355********5400	106050	01/05/2022
SWEENEY, MATT	L7-6637	2	25.00	4733********0000	074629	01/05/2022
THURMAN, SAMMY	L7-6303	2	25.00	4400********8807	390994	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	320.00
39	Visa	989.85
0	Discover	0.00
0	Other	0.00
		1309.85