Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002393 |
08/05/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
97393Z |
08/05/2022 |
| ALLEN, SKYLAR |
L7-7056 |
2 |
40.00 |
4400********6601 |
362253 |
08/05/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
02582D |
08/05/2022 |
| BAGUL, ROHIT |
L7-7237 |
2 |
25.00 |
6011********4456 |
00538R |
08/05/2022 |
| BARRETT, ANDREW |
L7-7171 |
2 |
25.00 |
5235********3590 |
280824 |
08/05/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
194671 |
08/05/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
852086 |
08/05/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.00 |
4451********4961 |
449019 |
08/05/2022 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.00 |
4451********1082 |
449017 |
08/05/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
02665P |
08/05/2022 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.00 |
4000********4023 |
596679 |
08/05/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
749797 |
08/05/2022 |
| DEBORD, JARED |
L7-6164 |
2 |
25.00 |
4451********2246 |
449026 |
08/05/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.00 |
5235********8757 |
280827 |
08/05/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005913 |
08/05/2022 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.00 |
5465********1541 |
402294 |
08/05/2022 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.00 |
4355********2953 |
092030 |
08/05/2022 |
| FOWLER, MAKENZIE |
L7-6375 |
2 |
25.00 |
6011********5857 |
00575B |
08/05/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
01069A |
08/05/2022 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.00 |
4476********1378 |
461820 |
08/05/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
094707 |
08/05/2022 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.00 |
4116********0022 |
044800 |
08/05/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
743287 |
08/05/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
04028B |
08/05/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
06416S |
08/05/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
362107 |
08/05/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
106104 |
08/05/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
449063 |
08/05/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
04072D |
08/05/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
064803 |
08/05/2022 |
| JONES, HERB |
L7-7232 |
2 |
25.00 |
4985********9753 |
006296 |
08/05/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.00 |
5345********5405 |
005285 |
08/05/2022 |
| LAMB, TOM |
L7-6864 |
2 |
25.00 |
5119********6124 |
059515 |
08/05/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
005259 |
08/05/2022 |
| LEWIS, JOSHUA |
L7-6977 |
2 |
15.00 |
4334********3295 |
742444 |
08/05/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
116064 |
08/05/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
605084 |
08/05/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
06539Z |
08/05/2022 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.00 |
4451********6310 |
449078 |
08/05/2022 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
059578 |
08/05/2022 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.00 |
5143********8369 |
1OXBI8 |
08/05/2022 |
| MILLER, AUSTIN |
L7-7234 |
2 |
40.00 |
4037********7898 |
605084 |
08/05/2022 |
| MOORE, JESSICA |
L7-6865 |
2 |
25.00 |
4451********8454 |
449085 |
08/05/2022 |
| MORENO, LUIS |
L7-6949 |
2 |
25.00 |
4853********5916 |
044809 |
08/05/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
45.00 |
4355********9802 |
128084 |
08/05/2022 |
| MUNOZ, JOSE |
L7-7217 |
2 |
40.00 |
4733********4871 |
064808 |
08/05/2022 |
| NGOUI, JONATHAN |
L7-7170 |
2 |
25.00 |
4737********2563 |
024771 |
08/05/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00576P |
08/05/2022 |
| RECTOR, SHAWNTAY |
L7-6942 |
2 |
25.00 |
4400********1007 |
320816 |
08/05/2022 |
| RIVERO, EMILY |
L7-6934 |
2 |
25.00 |
4147********4102 |
005757 |
08/05/2022 |
| ROBINSON, JUSTIN |
L7-7236 |
2 |
25.00 |
5391********0488 |
848753 |
08/05/2022 |
| ROOT, CHRISTINA |
L7-6933 |
2 |
25.00 |
4306********8719 |
708121 |
08/05/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********9933 |
04346D |
08/05/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.00 |
5235********7209 |
280843 |
08/05/2022 |
| SHUPE, LANA |
L7-7239 |
2 |
50.00 |
4451********0918 |
449111 |
08/05/2022 |
| SIMMONS, KADEN |
L7-6692 |
2 |
25.00 |
5391********7112 |
848755 |
08/05/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.00 |
4147********8880 |
04389C |
08/05/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********2532 |
280844 |
08/05/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.00 |
6011********2190 |
00530R |
08/05/2022 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.00 |
4495********2104 |
059870 |
08/05/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
032713 |
08/05/2022 |
| STAMPS, TANNER |
L7-5944 |
2 |
25.00 |
4355********5400 |
058055 |
08/05/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
390653 |
08/05/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
064815 |
08/05/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.00 |
5111********3535 |
069225 |
08/05/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
04488D |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
495.00 |
| 45 |
Visa |
1184.90 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.90 |