Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
653469 |
07/12/2021 |
| BARTLETT, JUSTIN |
L7-5960 |
3 |
15.00 |
5465********2607 |
098404 |
07/12/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
25.00 |
4147********5535 |
07607D |
07/12/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
060083 |
07/12/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
68473P |
07/12/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
042083 |
07/12/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
07657C |
07/12/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
064256 |
07/12/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
009051 |
07/12/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
066688 |
07/12/2021 |
| DONATTO, LOGAN |
L7-5246 |
3 |
25.00 |
4400********4801 |
550843 |
07/12/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
510786 |
07/12/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
322139 |
07/12/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
064258 |
07/12/2021 |
| GONE OVIEDO, RAGELIO |
L7-5879 |
3 |
25.00 |
4355********0720 |
070088 |
07/12/2021 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
07793Z |
07/12/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
757984 |
07/12/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
074112 |
07/12/2021 |
| HENDRICHS, DAVIS |
L7-5711 |
3 |
20.00 |
5119********9092 |
042201 |
07/12/2021 |
| HICE, JAMES |
L7-5714 |
3 |
25.00 |
4733********6026 |
064300 |
07/12/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01238B |
07/12/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
757990 |
07/12/2021 |
| HOUSER, KOLTAR |
L7-6107 |
3 |
20.00 |
4494********8781 |
064301 |
07/12/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
653472 |
07/12/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
078110 |
07/12/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
080088 |
07/12/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
164635 |
07/12/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
493334 |
07/12/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
320099 |
07/12/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
09141P |
07/12/2021 |
| MCCLURE, STORMY |
L7-6179 |
3 |
25.00 |
4744********5122 |
134033 |
07/12/2021 |
| MCQUEEN, RYAN |
L7-6180 |
3 |
25.00 |
4147********9831 |
09156D |
07/12/2021 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
089112 |
07/12/2021 |
| NGUYEN, HAU |
L7-6105 |
3 |
25.00 |
4451********6805 |
758006 |
07/12/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
09197C |
07/12/2021 |
| PHILLIPS, JOSHUA |
L7-4633 |
3 |
25.00 |
5453********5797 |
042332 |
07/12/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
064307 |
07/12/2021 |
| POOS, JESSICA |
L7-6177 |
3 |
15.00 |
3795*******9654 |
292118 |
07/12/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
103662 |
07/12/2021 |
| STRIKER, TRENT |
L7-6114 |
3 |
25.00 |
5159********7347 |
066689 |
07/12/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
551442 |
07/12/2021 |
| VANHOUSER, KAREN |
L7-5365 |
3 |
25.00 |
4400********0508 |
732648 |
07/12/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
064309 |
07/12/2021 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********9620 |
030021 |
07/12/2021 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
064310 |
07/12/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
066690 |
07/12/2021 |
| YOUNG, JACOB |
L7-5959 |
3 |
15.00 |
4000********7334 |
719317 |
07/12/2021 |
| ZAHN, MATTHEW |
L7-5417 |
3 |
25.00 |
4355********8113 |
106092 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 13 |
MasterCard |
305.00 |
| 32 |
Visa |
780.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |