Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002155 |
03/06/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
41805S |
03/06/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
02160D |
03/06/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
100879 |
03/06/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
580930 |
03/06/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
694000 |
03/06/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.00 |
4451********4961 |
132398 |
03/06/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
02200B |
03/06/2022 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
132404 |
03/06/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
755389 |
03/06/2022 |
| CRAIG, ALEIA |
L7-6668 |
2 |
30.00 |
5166********5406 |
160386 |
03/06/2022 |
| DAVENPORT, HEATHER |
L7-4593 |
2 |
20.00 |
5465********7298 |
287912 |
03/06/2022 |
| DE ALMEIDA, LARA |
L7-6270 |
2 |
25.00 |
4432********1254 |
090742 |
03/06/2022 |
| DENNIS, ANTHONY |
L7-6460 |
2 |
40.00 |
5166********9641 |
160389 |
03/06/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
006643 |
03/06/2022 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
067065 |
03/06/2022 |
| FREY, NOAH |
L7-6664 |
2 |
25.00 |
5235********7260 |
089075 |
03/06/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
04369A |
03/06/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
040719 |
03/06/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
439875 |
03/06/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
02365B |
03/06/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
00865S |
03/06/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
361726 |
03/06/2022 |
| HART, TREY |
L7-6679 |
2 |
25.00 |
4430********4266 |
648573 |
03/06/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
082106 |
03/06/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********0417 |
080747 |
03/06/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
132444 |
03/06/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
02436D |
03/06/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
080748 |
03/06/2022 |
| JOSE, JUAN |
L7-6236 |
2 |
40.00 |
4355********3606 |
086151 |
03/06/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
006041 |
03/06/2022 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
25.00 |
4334********3295 |
673786 |
03/06/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
031075 |
03/06/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
816070 |
03/06/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
910339 |
03/06/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
52021Z |
03/06/2022 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
050152 |
03/06/2022 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4432********4257 |
021363 |
03/06/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********9802 |
037089 |
03/06/2022 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
080752 |
03/06/2022 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
446863 |
03/06/2022 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********2680 |
02571D |
03/06/2022 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
132485 |
03/06/2022 |
| OTERO, DANIEL |
L7-6691 |
2 |
25.00 |
4451********9613 |
308775 |
03/06/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00635B |
03/06/2022 |
| REYNOLDS, DYLAN |
L7-6375 |
2 |
40.00 |
4355********0122 |
046108 |
03/06/2022 |
| ROBINSON, JUSTIN |
L7-6823 |
2 |
25.00 |
5391********8963 |
612400 |
03/06/2022 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
080754 |
03/06/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********8444 |
02639A |
03/06/2022 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
090755 |
03/06/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
612401 |
03/06/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.00 |
6011********2190 |
00671R |
03/06/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
050405 |
03/06/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
026042 |
03/06/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
060046 |
03/06/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
512857 |
03/06/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
080757 |
03/06/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
02755C |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
370.00 |
| 43 |
Visa |
1074.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.85 |