Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002242 |
05/05/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
07859Z |
05/05/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
07915D |
05/05/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
185199 |
05/05/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
582383 |
05/05/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
040256 |
05/05/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.00 |
4451********4961 |
817044 |
05/05/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
07987P |
05/05/2022 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
817048 |
05/05/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
848129 |
05/05/2022 |
| CRAIG, ALEIA |
L7-6668 |
2 |
30.00 |
5166********5406 |
649120 |
05/05/2022 |
| DEBORD, JARED |
L7-6164 |
2 |
25.00 |
5178********4181 |
08051B |
05/05/2022 |
| DENNIS, ANTHONY |
L7-6460 |
2 |
40.00 |
5166********9641 |
649121 |
05/05/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.00 |
5235********8757 |
807451 |
05/05/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005110 |
05/05/2022 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
135110 |
05/05/2022 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.00 |
4355********2953 |
137093 |
05/05/2022 |
| FREY, NOAH |
L7-6664 |
2 |
25.00 |
5235********7260 |
807452 |
05/05/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
06151A |
05/05/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
075906 |
05/05/2022 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
055938 |
05/05/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
677323 |
05/05/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
08185B |
05/05/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
05269S |
05/05/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
391747 |
05/05/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
147072 |
05/05/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********0417 |
055940 |
05/05/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
817079 |
05/05/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
08234D |
05/05/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
055941 |
05/05/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
25.00 |
5345********5405 |
882818 |
05/05/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
005694 |
05/05/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
152098 |
05/05/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
505095 |
05/05/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
510881 |
05/05/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
13920Z |
05/05/2022 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
044370 |
05/05/2022 |
| MOORE, JESSICA |
L7-6865 |
2 |
25.00 |
4451********8454 |
817097 |
05/05/2022 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4432********4257 |
004021 |
05/05/2022 |
| MORENO, LUIS |
L7-6949 |
2 |
25.00 |
4853********5916 |
035946 |
05/05/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.00 |
4355********9802 |
157100 |
05/05/2022 |
| MOUNTAIN, LANCE |
L7-6764 |
2 |
25.00 |
4733********7301 |
055946 |
05/05/2022 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
055947 |
05/05/2022 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
230884 |
05/05/2022 |
| NASH, JEREMY |
L7-5777 |
2 |
30.00 |
4147********2680 |
08443D |
05/05/2022 |
| NORROD, JACOB |
L7-6172 |
2 |
25.00 |
4451********3639 |
817112 |
05/05/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00591P |
05/05/2022 |
| RECTOR, SHAWNTAY |
L7-6942 |
2 |
25.00 |
4400********1007 |
551677 |
05/05/2022 |
| RIVERO, EMILY |
L7-6934 |
2 |
25.00 |
4147********4102 |
005227 |
05/05/2022 |
| ROOT, CHRISTINA |
L7-6933 |
2 |
25.00 |
4306********8719 |
312235 |
05/05/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********8444 |
08535A |
05/05/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.00 |
5235********7209 |
807460 |
05/05/2022 |
| SARTIN, GRANT |
L7-6299 |
2 |
25.00 |
4432********4463 |
065951 |
05/05/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
257988 |
05/05/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.00 |
4147********8880 |
08579C |
05/05/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********2532 |
807462 |
05/05/2022 |
| SMITH, JONAH |
L7-6881 |
2 |
25.00 |
4733********2878 |
055953 |
05/05/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.00 |
6011********2190 |
00553R |
05/05/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
044559 |
05/05/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
003956 |
05/05/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
017079 |
05/05/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
582716 |
05/05/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
055955 |
05/05/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.00 |
5111********3535 |
056252 |
05/05/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
08678D |
05/05/2022 |
| WILSON, CHRISTOPHER |
L7-6870 |
2 |
40.00 |
5156********0137 |
08707Z |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
520.00 |
| 46 |
Visa |
1114.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1659.85 |