Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY |
L7-5939 |
4 |
25.00 |
4187********1783 |
035107 |
07/15/2021 |
| ATCHLEY, HEATHER |
L7-6122 |
4 |
40.00 |
4037********9673 |
305115 |
07/15/2021 |
| AUBERSON, SHANNON |
L7-4371 |
4 |
30.00 |
4400********0402 |
510037 |
07/15/2021 |
| BAILLIE, HEATHER |
L7-5894 |
4 |
25.00 |
4347********9332 |
085104 |
07/15/2021 |
| BEATY, APRIL |
L7-4348 |
4 |
20.00 |
4355********3939 |
081073 |
07/15/2021 |
| BETSWORTH, CODY |
L7-5735 |
4 |
25.00 |
5178********9664 |
03306B |
07/15/2021 |
| BEVERLY, KIRBY |
L7-5655 |
4 |
25.00 |
4432********9011 |
045109 |
07/15/2021 |
| BREWER, RYAN |
L7-5796 |
4 |
25.00 |
4000********9599 |
667930 |
07/15/2021 |
| BRYANT, ANDREW |
L7-4353 |
4 |
25.00 |
4733********5329 |
035111 |
07/15/2021 |
| CANTRELL, CARTER |
L7-5800 |
4 |
20.00 |
4451********8683 |
013749 |
07/15/2021 |
| CLEMENS, JENNIFER |
L7-5192 |
4 |
25.00 |
5178********8269 |
03381B |
07/15/2021 |
| COLSON, JAMISON |
L7-3555 |
4 |
35.00 |
4733********7112 |
035112 |
07/15/2021 |
| COPELAND, SAM |
L7-5886 |
4 |
25.00 |
4451********7074 |
013751 |
07/15/2021 |
| CRAVENS, WAYNE |
L7-6191 |
4 |
25.00 |
5119********0482 |
048398 |
07/15/2021 |
| CRESPO, ELIAS |
L7-6123 |
4 |
25.00 |
4400********4303 |
581136 |
07/15/2021 |
| DENSON, PETER |
L7-5206 |
4 |
35.00 |
4147********4642 |
03466D |
07/15/2021 |
| DICICCO, ANGELO |
L7-5391 |
4 |
15.00 |
4400********4908 |
512694 |
07/15/2021 |
| EGLI, STEVEN |
L7-6184 |
4 |
40.00 |
4147********0114 |
03474C |
07/15/2021 |
| FARLEY, KATY |
L7-5681 |
4 |
25.00 |
4432********3085 |
013746 |
07/15/2021 |
| GALLOWAY, TAYLOR |
L7-22347 |
4 |
19.95 |
5424********6148 |
89837P |
07/15/2021 |
| GARDNER, DEBORAH |
L7-6133 |
4 |
25.00 |
5465********3094 |
001253 |
07/15/2021 |
| GENTRY, DONOVON |
L7-5183 |
4 |
20.00 |
4355********4418 |
094083 |
07/15/2021 |
| GISMONDI, MARC |
L7-5725 |
4 |
40.00 |
5476********6575 |
000329 |
07/15/2021 |
| HAYES, BRANDY |
L7-4663 |
4 |
25.00 |
5453********1730 |
048434 |
07/15/2021 |
| HENRY, JOE |
L7-5541 |
4 |
40.00 |
4355********2851 |
095052 |
07/15/2021 |
| HOOP, GLEN |
L7-5851 |
4 |
25.00 |
3700*******3680 |
475015 |
07/15/2021 |
| JAMES, EVAN |
L7-6119 |
4 |
25.00 |
4733********1318 |
035118 |
07/15/2021 |
| JANOW, LOGAN |
L7-5964 |
4 |
25.00 |
4400********7102 |
552920 |
07/15/2021 |
| JOHNS, ALLEY |
L7-20154 |
4 |
19.95 |
4451********5244 |
013757 |
07/15/2021 |
| JOHNSON, CHUCK |
L7-3466 |
4 |
15.00 |
4266********2831 |
03582C |
07/15/2021 |
| JOHNSON, DAMION |
L7-6125 |
4 |
40.00 |
4432********2686 |
012516 |
07/15/2021 |
| JOHNSON, JACOB |
L7-5257 |
4 |
25.00 |
4355********4921 |
098073 |
07/15/2021 |
| JOHNSON, KAYLA |
L7-6190 |
4 |
25.00 |
4400********6801 |
730435 |
07/15/2021 |
| JONES, DANIEL |
L7-6118 |
4 |
25.00 |
6011********8976 |
01590R |
07/15/2021 |
| JONES, TIMOTHY |
L7-5638 |
4 |
15.00 |
4599********6216 |
H36690 |
07/15/2021 |
| LAFEVER-SMITH, BRYSON |
L7-6115 |
4 |
25.00 |
4733********9965 |
035122 |
07/15/2021 |
| LEMING, ANNA |
L7-6188 |
4 |
15.00 |
4355********1522 |
103075 |
07/15/2021 |
| LOFTIS, DUSTIN |
L7-5864 |
4 |
25.00 |
5290********2783 |
048494 |
07/15/2021 |
| LONG, SUSAN |
L7-3857 |
4 |
20.00 |
4355********2018 |
104119 |
07/15/2021 |
| MACKLIN, AMANDA |
L7-21726 |
4 |
14.99 |
5178********8036 |
03718B |
07/15/2021 |
| MAGDALIK, JOEL |
L7-5679 |
4 |
15.00 |
4059********9002 |
327220 |
07/15/2021 |
| MALONEY, DALTON |
L7-6193 |
4 |
25.00 |
4355********5155 |
106099 |
07/15/2021 |
| MASON, SPENCER |
L7-5884 |
4 |
40.00 |
5166********9991 |
859503 |
07/15/2021 |
| MEISENZAHL, JAMES |
L7-5820 |
4 |
25.00 |
4733********9449 |
035125 |
07/15/2021 |
| MESSER, MICHAEL |
L7-5736 |
4 |
25.00 |
4482********6628 |
035125 |
07/15/2021 |
| MILITANA, DAVID |
L7-6147 |
4 |
19.95 |
4355********4798 |
108081 |
07/15/2021 |
| MINGLE, JOHNATHAN |
L7-5793 |
4 |
20.00 |
4270********5494 |
015420 |
07/15/2021 |
| MITCHELL, RHENDI |
L7-5816 |
4 |
25.00 |
4773********6612 |
035126 |
07/15/2021 |
| MOORE, DEVIN |
L7-5511 |
4 |
15.00 |
4432********3609 |
002871 |
07/15/2021 |
| MOORE, JESSICA |
L7-4350 |
4 |
20.00 |
4479********9030 |
015374 |
07/15/2021 |
| NELSON, JACOB |
L7-5576 |
4 |
20.00 |
4733********8263 |
035126 |
07/15/2021 |
| NICOLAS, IRASENY |
L7-5609 |
4 |
15.00 |
4432********1565 |
017123 |
07/15/2021 |
| PARKS, CHARLIE |
L7-5829 |
4 |
25.00 |
4355********7992 |
111129 |
07/15/2021 |
| PARTENHEIMER, WILL |
L7-5823 |
4 |
35.00 |
3713*******2000 |
106245 |
07/15/2021 |
| PEARSON, WILLIAM |
L7-6121 |
4 |
40.00 |
4351********9039 |
113066 |
07/15/2021 |
| POTEET, ROBERT |
L7-5671 |
4 |
15.00 |
5159********9141 |
048569 |
07/15/2021 |
| PREUSS, CUYLAR |
L7-5733 |
4 |
25.00 |
5465********3076 |
005262 |
07/15/2021 |
| PRUMMER, THOMAS |
L7-6189 |
4 |
20.00 |
4266********8146 |
03880B |
07/15/2021 |
| RAINES, MARCUS |
L7-5724 |
4 |
25.00 |
4400********8206 |
510864 |
07/15/2021 |
| RAY, ALEXIS |
L7-5989 |
4 |
25.00 |
5235********6273 |
868224 |
07/15/2021 |
| RENNER, JAMES |
L7-4607 |
4 |
20.00 |
3795*******1005 |
188313 |
07/15/2021 |
| RICCI, KATHLEEN |
L7-4650 |
4 |
60.00 |
6011********2350 |
01570R |
07/15/2021 |
| RICHEY, STUART |
L7-5567 |
4 |
15.00 |
4586********9964 |
H36713 |
07/15/2021 |
| RIDDLE, CARDEN |
L7-6194 |
4 |
25.00 |
4400********5800 |
550401 |
07/15/2021 |
| RINEHART, HUNTER |
L7-6192 |
4 |
25.00 |
4451********2266 |
013780 |
07/15/2021 |
| ROGERS, DAVID |
L7-6056 |
4 |
25.00 |
4229********1259 |
035133 |
07/15/2021 |
| SCRIBNER, KENDRA |
L7-5641 |
4 |
15.00 |
4147********7959 |
03989C |
07/15/2021 |
| SHOLDERS, MICAH |
L7-5031 |
4 |
20.00 |
6011********5840 |
01549B |
07/15/2021 |
| SILVEY, DAVE |
L7-5196 |
4 |
40.00 |
4351********3976 |
122148 |
07/15/2021 |
| SWEENEY, MATT |
L7-6187 |
4 |
25.00 |
4733********6471 |
035134 |
07/15/2021 |
| TROM, TODD |
L7-22807 |
4 |
19.95 |
4432********7915 |
007169 |
07/15/2021 |
| VALDES, ISRAEL |
L7-5682 |
4 |
25.00 |
4147********9759 |
04053C |
07/15/2021 |
| VINSON, AMANDA |
L7-5965 |
4 |
25.00 |
4229********3202 |
035135 |
07/15/2021 |
| WELCH, DYLAN |
L7-6127 |
4 |
25.00 |
4432********5010 |
012526 |
07/15/2021 |
| WILL, HAILEY |
L7-5803 |
4 |
25.00 |
4733********4709 |
035136 |
07/15/2021 |
| WILLIAMSON, ROBERT |
L7-6117 |
4 |
25.00 |
4432********0226 |
012528 |
07/15/2021 |
| WILSON, CALEB |
L7-5734 |
4 |
20.00 |
5235********7975 |
868227 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.00 |
| 14 |
MasterCard |
349.94 |
| 57 |
Visa |
1394.85 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.79 |