Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002337 |
07/05/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
64351Z |
07/05/2022 |
| ALLEN, SKYLAR |
L7-7056 |
2 |
40.00 |
4400********6601 |
552935 |
07/05/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
04653D |
07/05/2022 |
| BARRETT, ANDREW |
L7-7171 |
2 |
25.00 |
5235********3590 |
771759 |
07/05/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
181183 |
07/05/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
730782 |
07/05/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
773311 |
07/05/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.00 |
4451********4961 |
108864 |
07/05/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
04699P |
07/05/2022 |
| CARPERTON, DERRICK |
L7-5121 |
2 |
25.00 |
4451********1082 |
108868 |
07/05/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
773317 |
07/05/2022 |
| CRAIG, ALEIA |
L7-6668 |
2 |
30.00 |
5166********5406 |
216892 |
07/05/2022 |
| DENNIS, ANTHONY |
L7-6460 |
2 |
40.00 |
5166********9641 |
216893 |
07/05/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.00 |
5235********8757 |
771764 |
07/05/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005761 |
07/05/2022 |
| EADS, DYLAN |
L7-6033 |
2 |
19.95 |
4355********9991 |
151141 |
07/05/2022 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.00 |
5465********1541 |
565607 |
07/05/2022 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.00 |
4355********2953 |
052093 |
07/05/2022 |
| FOWLER, MAKENZIE |
L7-6375 |
2 |
25.00 |
6011********5857 |
00519B |
07/05/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
08263A |
07/05/2022 |
| GRAHAM, JUSTIN |
L7-6941 |
2 |
25.00 |
5150********4732 |
TNXOOZ |
07/05/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
091808 |
07/05/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
181840 |
07/05/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
04943B |
07/05/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
00643S |
07/05/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
730704 |
07/05/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
063100 |
07/05/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********0417 |
071831 |
07/05/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
108908 |
07/05/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
04968D |
07/05/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
071833 |
07/05/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.00 |
5345********5405 |
825291 |
07/05/2022 |
| LAMB, TOM |
L7-6864 |
2 |
25.00 |
5119********6124 |
090766 |
07/05/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
005362 |
07/05/2022 |
| LEWIS, JOSHUA |
L7-6977 |
2 |
15.00 |
4334********3295 |
259377 |
07/05/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
073120 |
07/05/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
705081 |
07/05/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
322894 |
07/05/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
75749Z |
07/05/2022 |
| MCCLURE, STORMY |
L7-6875 |
2 |
40.00 |
4744********5122 |
171585 |
07/05/2022 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.00 |
4451********6310 |
108926 |
07/05/2022 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.00 |
5143********8369 |
1MDVYD |
07/05/2022 |
| MOORE, JESSICA |
L7-6865 |
2 |
25.00 |
4451********8454 |
108934 |
07/05/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
45.00 |
4355********9802 |
094074 |
07/05/2022 |
| MUNOZ, JOSE |
L7-7217 |
2 |
40.00 |
4733********4871 |
071838 |
07/05/2022 |
| NABORS, MATT |
L7-5144 |
2 |
25.00 |
4451********9696 |
917093 |
07/05/2022 |
| NGOUI, JONATHAN |
L7-7170 |
2 |
25.00 |
4737********2563 |
096433 |
07/05/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00553P |
07/05/2022 |
| RECTOR, SHAWNTAY |
L7-6942 |
2 |
25.00 |
4400********1007 |
852439 |
07/05/2022 |
| RIVERO, EMILY |
L7-6934 |
2 |
25.00 |
4147********4102 |
005619 |
07/05/2022 |
| ROBINSON, JUSTIN |
L7-6823 |
2 |
25.00 |
5391********5294 |
983638 |
07/05/2022 |
| ROOT, CHRISTINA |
L7-6933 |
2 |
25.00 |
4306********8719 |
576421 |
07/05/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********9933 |
05265D |
07/05/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.00 |
5235********7209 |
771777 |
07/05/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
983640 |
07/05/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.00 |
4147********8880 |
05318C |
07/05/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********2532 |
771778 |
07/05/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
091057 |
07/05/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
022908 |
07/05/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
108098 |
07/05/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
550295 |
07/05/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
071845 |
07/05/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.00 |
5111********3535 |
074291 |
07/05/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
05379D |
07/05/2022 |
| WILSON, CHRISTOPHER |
L7-6870 |
2 |
40.00 |
5156********0137 |
05394Z |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
605.00 |
| 43 |
Visa |
1089.85 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.85 |