Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.00 |
4108********3443 |
002457 |
09/05/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.00 |
5466********6839 |
15227Z |
09/05/2022 |
| ALLEN, SKYLAR |
L7-7056 |
2 |
40.00 |
4400********6601 |
321754 |
09/05/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.00 |
4147********4443 |
05409D |
09/05/2022 |
| BAGUL, ROHIT |
L7-7237 |
2 |
25.00 |
6011********4456 |
00582R |
09/05/2022 |
| BARRETT, ANDREW |
L7-7171 |
2 |
25.00 |
5235********3590 |
799264 |
09/05/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.00 |
4744********6808 |
121580 |
09/05/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.00 |
4400********8505 |
852093 |
09/05/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.00 |
4000********6950 |
127222 |
09/05/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.00 |
4451********4961 |
710341 |
09/05/2022 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.00 |
4451********1082 |
710342 |
09/05/2022 |
| CARNAHAN, SHERRY |
L7-6372 |
2 |
25.00 |
5178********1959 |
05492P |
09/05/2022 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.00 |
4000********4023 |
416236 |
09/05/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.00 |
4000********5337 |
127231 |
09/05/2022 |
| DEBORD, JARED |
L7-6164 |
2 |
25.00 |
4451********2246 |
710348 |
09/05/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.00 |
5235********8757 |
799266 |
09/05/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
19.95 |
4820********9238 |
005739 |
09/05/2022 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.00 |
4355********2953 |
042056 |
09/05/2022 |
| FOWLER, MAKENZIE |
L7-6375 |
2 |
25.00 |
6011********5857 |
00531B |
09/05/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.00 |
4888********3656 |
07513A |
09/05/2022 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.00 |
4476********1378 |
846982 |
09/05/2022 |
| GRAHAM, JUSTIN |
L7-6941 |
2 |
25.00 |
5150********4732 |
T16FKJ |
09/05/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.00 |
4833********1738 |
031808 |
09/05/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.00 |
5159********6318 |
964485 |
09/05/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.00 |
5178********6174 |
05670B |
09/05/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.00 |
5524********9132 |
00577S |
09/05/2022 |
| HAMMOCK, CADE |
L7-5863 |
2 |
20.00 |
4400********4102 |
392529 |
09/05/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.00 |
4355********4253 |
050041 |
09/05/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.00 |
4733********9959 |
071855 |
09/05/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.00 |
4451********0044 |
710367 |
09/05/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
19.95 |
4147********7373 |
05677D |
09/05/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.00 |
4733********2628 |
071856 |
09/05/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.00 |
5345********5405 |
903023 |
09/05/2022 |
| LEE, DANIEL |
L7-6687 |
2 |
30.00 |
4270********0319 |
005641 |
09/05/2022 |
| LOFTIS, LOGAN |
L7-6614 |
2 |
25.00 |
4355********6910 |
057100 |
09/05/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.00 |
4107********4574 |
705081 |
09/05/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.00 |
4400********8403 |
362860 |
09/05/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.00 |
5189********4875 |
20967Z |
09/05/2022 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.00 |
4451********6310 |
710372 |
09/05/2022 |
| MEADOWS, BRITTANY |
L7-5945 |
2 |
25.00 |
5159********6988 |
090030 |
09/05/2022 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.00 |
5143********8369 |
1ARKWU |
09/05/2022 |
| MILLS, JOSH |
L7-7292 |
2 |
25.00 |
5424********8516 |
21718P |
09/05/2022 |
| MORENO, LUIS |
L7-6949 |
2 |
25.00 |
4853********5916 |
051900 |
09/05/2022 |
| MUNOZ, JOSE |
L7-7217 |
2 |
40.00 |
4733********4871 |
071901 |
09/05/2022 |
| NGOUI, JONATHAN |
L7-7170 |
2 |
25.00 |
4737********2563 |
054300 |
09/05/2022 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.00 |
4400********9700 |
320711 |
09/05/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.00 |
5121********3401 |
00542P |
09/05/2022 |
| RIVERO, EMILY |
L7-6934 |
2 |
25.00 |
4147********4102 |
005214 |
09/05/2022 |
| ROBINSON, JUSTIN |
L7-7236 |
2 |
25.00 |
5391********0488 |
709871 |
09/05/2022 |
| ROOT, CHRISTINA |
L7-6933 |
2 |
25.00 |
4306********8719 |
841447 |
09/05/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.00 |
4147********9933 |
07139D |
09/05/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.00 |
5235********7209 |
799276 |
09/05/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.00 |
4147********8880 |
07197C |
09/05/2022 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.00 |
5235********2532 |
799277 |
09/05/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.00 |
6011********2190 |
00515R |
09/05/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.00 |
4432********2002 |
011428 |
09/05/2022 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.00 |
4400********5201 |
362399 |
09/05/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.00 |
4400********8807 |
362060 |
09/05/2022 |
| TINLER, PAUL |
L7-7296 |
2 |
25.00 |
4733********3670 |
071908 |
09/05/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.00 |
4773********9350 |
071908 |
09/05/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.00 |
5111********3535 |
072338 |
09/05/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.00 |
4003********5148 |
07279D |
09/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
475.00 |
| 41 |
Visa |
1019.90 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.90 |