Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
222979 |
06/10/2021 |
| BARTLETT, JUSTIN |
L7-5960 |
3 |
15.00 |
5465********2607 |
261962 |
06/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
25.00 |
4147********5535 |
07543D |
06/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
083164 |
06/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
17801P |
06/10/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
048188 |
06/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
07580C |
06/10/2021 |
| COURTNEY, ALOHA |
L7-6116 |
3 |
40.00 |
4013********0865 |
035323 |
06/10/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
063253 |
06/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
003134 |
06/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
921354 |
06/10/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
360696 |
06/10/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
911515 |
06/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
063256 |
06/10/2021 |
| GONE OVIEDO, RAGELIO |
L7-5879 |
3 |
25.00 |
4355********0720 |
039028 |
06/10/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
750842 |
06/10/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
038084 |
06/10/2021 |
| HENDRICHS, DAVIS |
L7-5711 |
3 |
20.00 |
5119********9092 |
048339 |
06/10/2021 |
| HICE, JAMES |
L7-5714 |
3 |
25.00 |
4733********6026 |
063258 |
06/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01092B |
06/10/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
750848 |
06/10/2021 |
| HOUSER, KOLTAR |
L7-6107 |
3 |
20.00 |
4494********8781 |
063259 |
06/10/2021 |
| HUCKEBY, DONNA |
L7-5216 |
3 |
25.00 |
5115********3800 |
BT71F6 |
06/10/2021 |
| JONES, WILLIAM |
L7-6106 |
3 |
20.00 |
4120********6945 |
392923 |
06/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
222987 |
06/10/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
047031 |
06/10/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
047077 |
06/10/2021 |
| KEITH, JENNIFER |
L7-5577 |
3 |
25.00 |
4733********1547 |
063300 |
06/10/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
173334 |
06/10/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
876436 |
06/10/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
391386 |
06/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
09091P |
06/10/2021 |
| NGUYEN, HAU |
L7-6105 |
3 |
25.00 |
4451********6805 |
750859 |
06/10/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
09099C |
06/10/2021 |
| PHILLIPS, JOSHUA |
L7-4633 |
3 |
25.00 |
5453********5797 |
048538 |
06/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
063305 |
06/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
122094 |
06/10/2021 |
| RANSOM, DANIEL |
L7-5870 |
3 |
25.00 |
4451********7365 |
750863 |
06/10/2021 |
| SCHULTZ, ANTHONY |
L7-5722 |
3 |
25.00 |
4400********7404 |
731143 |
06/10/2021 |
| STRIKER, TRENT |
L7-6114 |
3 |
25.00 |
5159********7347 |
921356 |
06/10/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
580835 |
06/10/2021 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
730852 |
06/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
063306 |
06/10/2021 |
| WIDDIFIELD, KRIS |
L7-5713 |
3 |
20.00 |
4147********1974 |
09216D |
06/10/2021 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********9620 |
006285 |
06/10/2021 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
063307 |
06/10/2021 |
| WINNINGHAM, CHRISTOPHER |
L7-5283 |
3 |
150.00 |
4451********5195 |
750877 |
06/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
921357 |
06/10/2021 |
| YOUNG, JACOB |
L7-5959 |
3 |
15.00 |
4000********7334 |
305176 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 13 |
MasterCard |
305.00 |
| 34 |
Visa |
965.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.00 |