Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002114 |
02/06/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
20662S |
02/06/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
09760D |
02/06/2022 |
| BECKETT, DANIEL |
L7-5130 |
2 |
25.00 |
4744********6808 |
171237 |
02/06/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
322140 |
02/06/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
190838 |
02/06/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
09827B |
02/06/2022 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
487658 |
02/06/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
777541 |
02/06/2022 |
| CRAIG, ALEIA |
L7-6668 |
2 |
30.00 |
5166********5406 |
458219 |
02/06/2022 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
522301 |
02/06/2022 |
| DE ALMEIDA, LARA |
L7-6270 |
2 |
25.00 |
4432********1254 |
031329 |
02/06/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
006059 |
02/06/2022 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
110095 |
02/06/2022 |
| FREY, NOAH |
L7-6664 |
2 |
25.00 |
5235********7260 |
546905 |
02/06/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
03048A |
02/06/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
001323 |
02/06/2022 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
021331 |
02/06/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
462340 |
02/06/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
09958B |
02/06/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
04893S |
02/06/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
911489 |
02/06/2022 |
| HARRISON, MADELYNN |
L7-6097 |
2 |
25.00 |
4400********8108 |
851749 |
02/06/2022 |
| HART, TREY |
L7-6679 |
2 |
25.00 |
4430********4266 |
487664 |
02/06/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
119063 |
02/06/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********0417 |
021333 |
02/06/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
487674 |
02/06/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
00023D |
02/06/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
021335 |
02/06/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
006936 |
02/06/2022 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
25.00 |
4334********3295 |
659562 |
02/06/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
226031 |
02/06/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
790864 |
02/06/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
24012Z |
02/06/2022 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.00 |
4733********8646 |
021338 |
02/06/2022 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4432********4257 |
008265 |
02/06/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********9802 |
128100 |
02/06/2022 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
021338 |
02/06/2022 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
191531 |
02/06/2022 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********2680 |
00189D |
02/06/2022 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
487685 |
02/06/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00680B |
02/06/2022 |
| RAMEY, CHRIS |
L7-6684 |
2 |
25.00 |
5235********3220 |
546914 |
02/06/2022 |
| REYNOLDS, DYLAN |
L7-6375 |
2 |
40.00 |
4355********0122 |
134130 |
02/06/2022 |
| ROBINSON, JUSTIN |
L7-6567 |
2 |
25.00 |
5391********8963 |
859296 |
02/06/2022 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
021343 |
02/06/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********8444 |
00289A |
02/06/2022 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
031344 |
02/06/2022 |
| SCARLE, KRISTIE |
L7-6464 |
2 |
50.00 |
4355********9546 |
138063 |
02/06/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
859297 |
02/06/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********4465 |
546915 |
02/06/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.00 |
6011********2190 |
00621R |
02/06/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
047538 |
02/06/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
014924 |
02/06/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
142089 |
02/06/2022 |
| SWEENEY, MATT |
L7-6637 |
2 |
25.00 |
4733********0000 |
021346 |
02/06/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
792916 |
02/06/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
021347 |
02/06/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
00419C |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
360.00 |
| 44 |
Visa |
1104.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.85 |