Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, FRANK |
L7-6459 |
1 |
25.00 |
4266********6341 |
03350B |
08/01/2022 |
| ADKINS, BILLY |
L7-6987 |
1 |
70.00 |
4306********0145 |
690743 |
08/01/2022 |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
953614 |
08/01/2022 |
| ALLRED III, DONNIE |
L7-6012 |
1 |
25.00 |
4733********1153 |
045446 |
08/01/2022 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
156145 |
08/01/2022 |
| ATKINS, ELIJAH |
L7-6991 |
1 |
25.00 |
5166********0971 |
904860 |
08/01/2022 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
729704 |
08/01/2022 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
904859 |
08/01/2022 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
03433C |
08/01/2022 |
| BOLES, CALEB |
L7-6752 |
1 |
25.00 |
4733********1554 |
045448 |
08/01/2022 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00174B |
08/01/2022 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
6011********9339 |
00121R |
08/01/2022 |
| BUSH, BRITTANY |
L7-6849 |
1 |
40.00 |
4451********0791 |
365918 |
08/01/2022 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4432********6727 |
025702 |
08/01/2022 |
| CHAMPION, REBEKAH |
L7-6381 |
1 |
25.00 |
4400********9701 |
03493D |
08/01/2022 |
| CLEGGS, JOSIAH |
L7-7175 |
1 |
15.00 |
5142********5906 |
046824 |
08/01/2022 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
03511D |
08/01/2022 |
| COLEMAN, HUNTER |
L7-6986 |
1 |
15.00 |
5424********6500 |
90898P |
08/01/2022 |
| COLWELL, JAKE |
L7-7023 |
1 |
20.00 |
5235********8650 |
953616 |
08/01/2022 |
| COMBS, RUSTY |
L7-6807 |
1 |
25.00 |
5159********0284 |
091390 |
08/01/2022 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
910182 |
08/01/2022 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
365938 |
08/01/2022 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
4306********4166 |
690744 |
08/01/2022 |
| DODSON, TRENTON |
L7-6776 |
1 |
25.00 |
4355********1494 |
110079 |
08/01/2022 |
| DUKES, CAMERON |
L7-7197 |
1 |
25.00 |
4432********3966 |
030758 |
08/01/2022 |
| DUVALL, ANDREW |
L7-6022 |
1 |
25.00 |
5391********2186 |
729707 |
08/01/2022 |
| DUVIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
115088 |
08/01/2022 |
| ESCOBAR, ALEJANDRO |
L7-6997 |
1 |
25.00 |
4355********2940 |
113085 |
08/01/2022 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
904863 |
08/01/2022 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
690745 |
08/01/2022 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********0426 |
045931 |
08/01/2022 |
| GAMBRELL, MASON |
L7-6862 |
1 |
20.00 |
4733********5466 |
045455 |
08/01/2022 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
011978 |
08/01/2022 |
| GRAY, RYAN |
L7-6770 |
1 |
40.00 |
5235********4492 |
953618 |
08/01/2022 |
| GUNDLAH, CONNOR |
L7-6774 |
1 |
25.00 |
4465********2740 |
001887 |
08/01/2022 |
| HALL, DEVIN |
L7-6741 |
1 |
15.00 |
4400********8109 |
362384 |
08/01/2022 |
| HATFIELD, ALEX |
L7-6349 |
1 |
25.00 |
5235********3590 |
953619 |
08/01/2022 |
| HERRON, BRADY |
L7-6979 |
1 |
25.00 |
5159********6964 |
282883 |
08/01/2022 |
| HUNTER, LEE |
L7-7161 |
1 |
25.00 |
4355********3967 |
124101 |
08/01/2022 |
| JONES, DANIEL |
L7-7221 |
1 |
20.00 |
6011********8976 |
00196R |
08/01/2022 |
| KELSEY, DAMION |
L7-6008 |
1 |
40.00 |
4733********2539 |
045459 |
08/01/2022 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
091531 |
08/01/2022 |
| LEDBETTER, GREY |
L7-6930 |
1 |
20.00 |
4451********8714 |
365965 |
08/01/2022 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
690746 |
08/01/2022 |
| LEWIS, STEPHANIE |
L7-6932 |
1 |
25.00 |
5119********9823 |
091545 |
08/01/2022 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
035021 |
08/01/2022 |
| LIVESAY, TYLER |
L7-6848 |
1 |
25.00 |
4432********6698 |
019866 |
08/01/2022 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
362414 |
08/01/2022 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********6393 |
953624 |
08/01/2022 |
| MADEWELL, JACKSON |
L7-6457 |
1 |
25.00 |
4147********3298 |
05127D |
08/01/2022 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
018433 |
08/01/2022 |
| MCBRIDE, TORIE |
L7-6404 |
1 |
25.00 |
5166********4984 |
904864 |
08/01/2022 |
| MENAFEE, JAYSEAN |
L7-7227 |
1 |
25.00 |
4602********5133 |
045504 |
08/01/2022 |
| MILLER, JAMES |
L7-6847 |
1 |
20.00 |
4400********9502 |
910593 |
08/01/2022 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
05161C |
08/01/2022 |
| NEAL, DAVID |
L7-6291 |
1 |
25.00 |
4355********7071 |
042019 |
08/01/2022 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
953627 |
08/01/2022 |
| NEWPORT, CHRISTOPHER |
L7-6850 |
1 |
25.00 |
5507********5369 |
682363 |
08/01/2022 |
| OROZCO, BRAYAN |
L7-23227 |
1 |
19.95 |
5235********0094 |
953628 |
08/01/2022 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
953629 |
08/01/2022 |
| PARKER, MEGHAN |
L7-6777 |
1 |
15.00 |
4355********5898 |
045111 |
08/01/2022 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4305 |
360405 |
08/01/2022 |
| RAEBEL, RYAN |
L7-6781 |
1 |
20.00 |
4451********5908 |
365993 |
08/01/2022 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
391082 |
08/01/2022 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8800 |
850384 |
08/01/2022 |
| REYNOLDS, ZACH |
L7-7165 |
1 |
25.00 |
4355********9688 |
048079 |
08/01/2022 |
| RICHARDSON, STEVEN |
L7-7162 |
1 |
25.00 |
4432********7317 |
026810 |
08/01/2022 |
| RICHMOND, HEATHER |
L7-5058 |
1 |
35.00 |
5189********4206 |
97055Z |
08/01/2022 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
20.00 |
5465********5368 |
287793 |
08/01/2022 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
287794 |
08/01/2022 |
| SCARLE, KRISTIE |
L7-6990 |
1 |
50.00 |
4355********3995 |
052074 |
08/01/2022 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
052093 |
08/01/2022 |
| STUART, JEB |
L7-6841 |
1 |
15.00 |
4147********7492 |
05334C |
08/01/2022 |
| SULLIVAN, DONOVAN |
L7-6455 |
1 |
25.00 |
4602********3555 |
459197 |
08/01/2022 |
| THOMAS, BILL |
L7-7222 |
1 |
40.00 |
5235********4008 |
953630 |
08/01/2022 |
| THORNTON, JESSE |
L7-5898 |
1 |
20.00 |
4400********4408 |
321143 |
08/01/2022 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
98251P |
08/01/2022 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
361105 |
08/01/2022 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
02837C |
08/01/2022 |
| TYREE, MATTHEW |
L7-6938 |
1 |
15.00 |
5235********8074 |
953631 |
08/01/2022 |
| VIDAL-CORTEZ, MICHAEL |
L7-6301 |
1 |
25.00 |
4733********2124 |
045514 |
08/01/2022 |
| WARREN, JOSHUA |
L7-6779 |
1 |
39.00 |
4432********2481 |
024886 |
08/01/2022 |
| WATKINS, JOHN |
L7-6602 |
1 |
25.00 |
4451********8409 |
366014 |
08/01/2022 |
| WHEELER, CASSIDY |
L7-7164 |
1 |
20.00 |
4432********5528 |
018443 |
08/01/2022 |
| WHETZEL, CONNOR |
L7-6846 |
1 |
40.00 |
4229********8489 |
021316 |
08/01/2022 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********7842 |
013871 |
08/01/2022 |
| WOMACK, ZACHARY |
L7-6778 |
1 |
15.00 |
5391********9875 |
729709 |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
694.95 |
| 56 |
Visa |
1474.00 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.95 |