Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
49130S |
04/05/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
00600D |
04/05/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
164709 |
04/05/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
362696 |
04/05/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
460950 |
04/05/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.00 |
4451********4961 |
701256 |
04/05/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
00670B |
04/05/2022 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
701262 |
04/05/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
733254 |
04/05/2022 |
| CRAIG, ALEIA |
L7-6668 |
2 |
30.00 |
5166********5406 |
881458 |
04/05/2022 |
| DENNIS, ANTHONY |
L7-6460 |
2 |
40.00 |
5166********9641 |
881459 |
04/05/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.00 |
5235********8757 |
394885 |
04/05/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005818 |
04/05/2022 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
060080 |
04/05/2022 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.00 |
4355********2953 |
063135 |
04/05/2022 |
| FREY, NOAH |
L7-6664 |
2 |
25.00 |
5235********7260 |
394886 |
04/05/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
08275A |
04/05/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
054007 |
04/05/2022 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
064026 |
04/05/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
444836 |
04/05/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
00825B |
04/05/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
09991S |
04/05/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
362799 |
04/05/2022 |
| HART, TREY |
L7-6679 |
2 |
25.00 |
4430********4266 |
736300 |
04/05/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
072083 |
04/05/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********0417 |
064029 |
04/05/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
701291 |
04/05/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
00895D |
04/05/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
064029 |
04/05/2022 |
| JOSE, JUAN |
L7-6236 |
2 |
40.00 |
4355********3606 |
077116 |
04/05/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
25.00 |
5345********5405 |
884885 |
04/05/2022 |
| LAMB, TOM |
L7-6864 |
2 |
25.00 |
5119********6124 |
028917 |
04/05/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
005922 |
04/05/2022 |
| LEWIS, JOSHUA |
L7-3370 |
2 |
25.00 |
4334********3295 |
275050 |
04/05/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
080082 |
04/05/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
605004 |
04/05/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
732845 |
04/05/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
55510Z |
04/05/2022 |
| MCCLURE, STORMY |
L7-6875 |
2 |
40.00 |
4744********5122 |
134105 |
04/05/2022 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
028971 |
04/05/2022 |
| MOORE, JESSICA |
L7-6865 |
2 |
25.00 |
4451********8454 |
701305 |
04/05/2022 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4432********4257 |
018732 |
04/05/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********9802 |
089118 |
04/05/2022 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
064035 |
04/05/2022 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
828600 |
04/05/2022 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********2680 |
01058D |
04/05/2022 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
701314 |
04/05/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00560P |
04/05/2022 |
| REYNOLDS, DYLAN |
L7-6375 |
2 |
40.00 |
4355********0122 |
098077 |
04/05/2022 |
| ROBINSON, JUSTIN |
L7-6823 |
2 |
25.00 |
5391********8963 |
413166 |
04/05/2022 |
| ROMO, JOSE |
L7-5664 |
2 |
25.00 |
4733********2989 |
064038 |
04/05/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********8444 |
01165A |
04/05/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.00 |
5235********7209 |
394900 |
04/05/2022 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
074039 |
04/05/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
413167 |
04/05/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.00 |
4147********8880 |
01202C |
04/05/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********2532 |
394901 |
04/05/2022 |
| SMITH, JONAH |
L7-6881 |
2 |
25.00 |
4733********2878 |
064040 |
04/05/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.00 |
6011********2190 |
00548R |
04/05/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
029158 |
04/05/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
030662 |
04/05/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
109085 |
04/05/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
912484 |
04/05/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
064042 |
04/05/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.00 |
5111********3535 |
071326 |
04/05/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
15.00 |
4003********5148 |
01292C |
04/05/2022 |
| WILSON, CHRISTOPHER |
L7-6870 |
2 |
40.00 |
5156********0137 |
01334Z |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
545.00 |
| 46 |
Visa |
1149.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.85 |