Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, FRANK |
L7-6459 |
1 |
25.00 |
4266********6341 |
08309B |
02/01/2022 |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
102100 |
02/01/2022 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
050054 |
02/01/2022 |
| BEACH, LANGSTON |
L7-6368 |
1 |
19.95 |
4355********3111 |
052100 |
02/01/2022 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
702665 |
02/01/2022 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
311375 |
02/01/2022 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
08361C |
02/01/2022 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00128B |
02/01/2022 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********0622 |
055068 |
02/01/2022 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
391963 |
02/01/2022 |
| BULL, KYLEE |
L7-6317 |
1 |
25.00 |
5166********9635 |
311376 |
02/01/2022 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4432********6727 |
012354 |
02/01/2022 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
08460D |
02/01/2022 |
| COLEMAN, DALTON |
L7-6682 |
1 |
20.00 |
5159********9589 |
067168 |
02/01/2022 |
| COLEMAN, JUSTIN |
L7-6361 |
1 |
25.00 |
5178********9530 |
001647 |
02/01/2022 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
001752 |
02/01/2022 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
582621 |
02/01/2022 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
168404 |
02/01/2022 |
| DODSON, TRENTON |
L7-6776 |
1 |
25.00 |
4355********1494 |
063127 |
02/01/2022 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
013565 |
02/01/2022 |
| DURIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
066038 |
02/01/2022 |
| DUVALL, ANDREW |
L7-6022 |
1 |
25.00 |
5391********2186 |
702669 |
02/01/2022 |
| FELIX, MAURICIO |
L7-5695 |
1 |
25.00 |
4451********4754 |
168413 |
02/01/2022 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
311377 |
02/01/2022 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
530577 |
02/01/2022 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
08624D |
02/01/2022 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
016307 |
02/01/2022 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
06008D |
02/01/2022 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
001731 |
02/01/2022 |
| JONES, DANIEL |
L7-6605 |
1 |
20.00 |
6011********8976 |
00128R |
02/01/2022 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
120569 |
02/01/2022 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
040622 |
02/01/2022 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
067306 |
02/01/2022 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
914174 |
02/01/2022 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
076132 |
02/01/2022 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
392131 |
02/01/2022 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********8668 |
102107 |
02/01/2022 |
| MADEWELL, JACKSON |
L7-6457 |
1 |
25.00 |
4147********3298 |
08750C |
02/01/2022 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
002730 |
02/01/2022 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********2306 |
788394 |
02/01/2022 |
| MAXWELL, KENDALL |
L7-6366 |
1 |
25.00 |
4400********0603 |
852099 |
02/01/2022 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
08783C |
02/01/2022 |
| NEAL, DAVID |
L7-6291 |
1 |
25.00 |
4355********7071 |
083109 |
02/01/2022 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
102111 |
02/01/2022 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
102112 |
02/01/2022 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4305 |
851252 |
02/01/2022 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
087105 |
02/01/2022 |
| RANGEL, RAUL |
L7-6401 |
1 |
25.00 |
5465********3327 |
004457 |
02/01/2022 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
911076 |
02/01/2022 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8800 |
391854 |
02/01/2022 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********5368 |
357303 |
02/01/2022 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
357304 |
02/01/2022 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
4108********9862 |
191881 |
02/01/2022 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
093105 |
02/01/2022 |
| SHIPLEY, BETH |
L7-6672 |
1 |
19.95 |
4733********6789 |
040632 |
02/01/2022 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5166********4441 |
311379 |
02/01/2022 |
| STAUB, ERIC |
L7-6667 |
1 |
25.00 |
3751*******0938 |
291281 |
02/01/2022 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********0519 |
09004A |
02/01/2022 |
| SULLIVAN, DONOVAN |
L7-6455 |
1 |
25.00 |
4602********3555 |
788398 |
02/01/2022 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
08988D |
02/01/2022 |
| THORNTON, JESSE |
L7-5898 |
1 |
34.95 |
4400********4408 |
392710 |
02/01/2022 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
99603P |
02/01/2022 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
850556 |
02/01/2022 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
05065C |
02/01/2022 |
| VIDAL-CORTEZ, MICHAEL |
L7-6301 |
1 |
25.00 |
4733********2124 |
040635 |
02/01/2022 |
| WALLS, JOHNATHAN |
L7-6365 |
1 |
25.00 |
4229********0674 |
040635 |
02/01/2022 |
| WARREN, JOSHUA |
L7-4495 |
1 |
39.00 |
4432********9692 |
024797 |
02/01/2022 |
| WATKINS, JOHN |
L7-6602 |
1 |
25.00 |
4451********8409 |
168451 |
02/01/2022 |
| WOMACK, TREVOR |
L7-6364 |
1 |
25.00 |
4355********0286 |
107068 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 18 |
MasterCard |
455.00 |
| 48 |
Visa |
1193.80 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1743.80 |