07/15/2021
06:57:17
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
             
             
             
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