12/15/2020
07:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKENS, JACOB L7-5683 4 25.00 4400********8702 552833 12/15/2020
ARMSTRONG, BENJAMIN L7-5389 4 20.00 4355********6652 059097 12/15/2020
ARWOOD, NICOLE L7-5315 4 40.00 4355********4958 148070 12/15/2020
BARKER, ELI L7-5510 4 20.00 4432********1894 028370 12/15/2020
BARTLETT, GAVIN L7-3794 4 20.00 4733********8528 065524 12/15/2020
BEVERLY, KIRBY L7-5655 4 25.00 4432********9011 075524 12/15/2020
BLAYLOCK, CHAD L7-22810 4 19.95 5391********2960 307356 12/15/2020
BOSWELL, REBECCA L7-5508 4 25.00 4733********4123 065525 12/15/2020
BRYANT, ANDREW L7-4353 4 25.00 4733********5329 065525 12/15/2020
CLEMENS, JENNIFER L7-5192 4 25.00 5178********8269 05824B 12/15/2020
COX, SPENCER L7-5675 4 25.00 4306********8845 244529 12/15/2020
CRESPO, ELIAS L7-3329 4 15.00 4400********4300 851990 12/15/2020
CRISP, MASON L7-5597 4 15.00 4400********1700 552240 12/15/2020
DENSON, PETER L7-5206 4 35.00 4563********2807 H69098 12/15/2020
DICICCO, ANGELO L7-100529 4 15.00 4400********4908 391940 12/15/2020
ELLIS, CASEY L7-5649 4 25.00 4400********4103 361829 12/15/2020
FARLEY, KATY L7-5681 4 25.00 4432********3085 023890 12/15/2020
GALLOWAY, TAYLOR L7-22347 4 19.95 5424********6148 86109P 12/15/2020
GARDENHIRE, JARED L7-5570 4 20.00 5239********5325 05938W 12/15/2020
GAVRILIUC, ANDREI L7-5559 4 15.00 4355********6964 070139 12/15/2020
GENTRY, DONOVON L7-5183 4 20.00 4355********4418 071120 12/15/2020
HENRY, JOE L7-5541 4 35.00 4355********2851 072153 12/15/2020
JOHNS, ALLEY L7-20154 4 19.95 4451********5244 033360 12/15/2020
JOHNSON, CHUCK L7-3466 4 15.00 4266********2831 05969C 12/15/2020
JOHNSON, JACOB L7-5257 4 25.00 4355********4921 075123 12/15/2020
LAFEVER, HAYDEN L7-5302 4 20.00 4355********1349 075093 12/15/2020
LATZMAN, LARY L7-22974 4 19.95 5292********8075 000397 12/15/2020
LONG, SUSAN L7-3857 4 20.00 4355********2018 078073 12/15/2020
LOPEZ, DAYSI L7-3318 4 20.00 5235********8992 679064 12/15/2020
MACKLIN, AMANDA L7-21726 4 14.99 5178********8036 06031Z 12/15/2020
MAGDALIK, JOEL L7-5679 4 15.00 4059********9002 029446 12/15/2020
MILITANA, DAVID L7-22720 4 19.95 4355********4798 081147 12/15/2020
MOORE, DEVIN L7-5511 4 15.00 4432********3609 020094 12/15/2020
MORALES, DAVID L7-4576 4 25.00 5235********4371 679066 12/15/2020
MOSS, DYLAN L7-5485 4 20.00 5453********4326 043266 12/15/2020
MOUGEY, TANNER L7-5249 4 35.00 5424********6017 814862 12/15/2020
NELSON, JACOB L7-5576 4 20.00 4733********8263 065538 12/15/2020
NICOLAS, IRASENY L7-5609 4 15.00 4432********1565 016663 12/15/2020
PARRISH, TIMOTHY L7-5678 4 25.00 4607********1892 033377 12/15/2020
PARTENHEIMER, WILL L7-3440 4 35.00 3713*******2000 122841 12/15/2020
PHILLIPS, CARTER L7-5658 4 25.00 5159********0724 043407 12/15/2020
POTEET, ROBERT L7-5671 4 15.00 5159********9141 043335 12/15/2020
RAMON, ROSA L7-5680 4 20.00 5235********3048 679068 12/15/2020
REELS, JOEY L7-5194 4 15.00 4412********2122 808240 12/15/2020
RENNER, JAMES L7-4607 4 20.00 3795*******1005 103701 12/15/2020
RICCI, KATHLEEN L7-4650 4 60.00 6011********2350 01532R 12/15/2020
ROLLINS, JAXSON L7-5612 4 25.00 4355********0084 096136 12/15/2020
ROTH, CALEB L7-5677 4 15.00 4563********0954 H67114 12/15/2020
RUSH, CHRIS L7-5584 4 25.00 4355********4531 106070 12/15/2020
SANDERS, ZACHARY L7-4968 4 25.00 5470********6862 908003 12/15/2020
SCRIBNER, KENDRA L7-5641 4 15.00 4147********7959 06323C 12/15/2020
SHOLDERS, MICAH L7-5031 4 20.00 6011********5840 01592B 12/15/2020
SILVEY, DAVE L7-5196 4 25.00 4351********3976 104112 12/15/2020
SMITH, JOSH L7-5654 4 25.00 4355********4842 106085 12/15/2020
SMITH, RYLEE L7-5390 4 20.00 4733********4803 065545 12/15/2020
TROM, TODD L7-22807 4 19.95 4432********7915 025001 12/15/2020
VALDES, ISRAEL L7-5682 4 25.00 4147********9759 06404C 12/15/2020
WALKER, SHILOH L7-5652 4 25.00 5424********7915 94796B 12/15/2020
WINGERT, ANGEL L7-100618 4 25.00 4451********8954 033414 12/15/2020
WOODS, CHASE L7-4264 4 20.00 4139********4980 563679 12/15/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.00
15 MasterCard 329.84
41 Visa 889.85
2 Discover 80.00
0 Other 0.00
     
    1354.69