Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002284 |
06/05/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
17548Z |
06/05/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
06023D |
06/05/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
152418 |
06/05/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
912737 |
06/05/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
808304 |
06/05/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
06062P |
06/05/2022 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
696331 |
06/05/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
547168 |
06/05/2022 |
| CRAIG, ALEIA |
L7-6668 |
2 |
30.00 |
5166********5406 |
465186 |
06/05/2022 |
| DEBORD, JARED |
L7-6164 |
2 |
25.00 |
5178********4181 |
06103B |
06/05/2022 |
| DENNIS, ANTHONY |
L7-6460 |
2 |
40.00 |
5166********9641 |
465187 |
06/05/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.00 |
5235********8757 |
403661 |
06/05/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005165 |
06/05/2022 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
076082 |
06/05/2022 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.00 |
4355********2953 |
075023 |
06/05/2022 |
| FOWLER, MAKENZIE |
L7-6375 |
2 |
25.00 |
6011********5857 |
00515B |
06/05/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
00778A |
06/05/2022 |
| GRAHAM, JUSTIN |
L7-6941 |
2 |
25.00 |
5150********4732 |
WMZI3I |
06/05/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
052219 |
06/05/2022 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4733********1073 |
082207 |
06/05/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
06250B |
06/05/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
09865S |
06/05/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
512940 |
06/05/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
088045 |
06/05/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********0417 |
082209 |
06/05/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
696377 |
06/05/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
06281D |
06/05/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
082210 |
06/05/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
25.00 |
5345********5405 |
681536 |
06/05/2022 |
| LAMB, TOM |
L7-6864 |
2 |
25.00 |
5119********6124 |
078978 |
06/05/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
005102 |
06/05/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
104115 |
06/05/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
815022 |
06/05/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
582155 |
06/05/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
28793Z |
06/05/2022 |
| MCCLURE, STORMY |
L7-6875 |
2 |
40.00 |
4744********5122 |
192727 |
06/05/2022 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.00 |
5143********8369 |
1QAZ7H |
06/05/2022 |
| MOORE, JESSICA |
L7-6865 |
2 |
25.00 |
4451********8454 |
696418 |
06/05/2022 |
| MOOREHEAD, MICHAEL |
L7-5872 |
2 |
15.00 |
4432********4257 |
019768 |
06/05/2022 |
| MORENO, LUIS |
L7-6949 |
2 |
25.00 |
4853********5916 |
162214 |
06/05/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
45.00 |
4355********9802 |
117127 |
06/05/2022 |
| MUNOZ, JOSE |
L7-3662 |
2 |
25.00 |
4733********4871 |
082216 |
06/05/2022 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
033988 |
06/05/2022 |
| NASH, JEREMY |
L7-5777 |
2 |
25.00 |
4147********2680 |
06501D |
06/05/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00537P |
06/05/2022 |
| RECTOR, SHAWNTAY |
L7-6942 |
2 |
25.00 |
4400********1007 |
510517 |
06/05/2022 |
| RIVERO, EMILY |
L7-6934 |
2 |
25.00 |
4147********4102 |
005238 |
06/05/2022 |
| ROBINSON, JUSTIN |
L7-6823 |
2 |
25.00 |
5391********5294 |
162218 |
06/05/2022 |
| ROOT, CHRISTINA |
L7-6933 |
2 |
25.00 |
4306********8719 |
451439 |
06/05/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.00 |
5235********7209 |
403683 |
06/05/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
162219 |
06/05/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.00 |
4147********8880 |
06593C |
06/05/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********2532 |
403686 |
06/05/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
079373 |
06/05/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
024744 |
06/05/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
138135 |
06/05/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
791365 |
06/05/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
082221 |
06/05/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.00 |
5111********3535 |
187770 |
06/05/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
06689D |
06/05/2022 |
| WILSON, CHRISTOPHER |
L7-6870 |
2 |
40.00 |
5156********0137 |
06688Z |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
545.00 |
| 41 |
Visa |
994.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.85 |