Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, DAVID |
L7-6241 |
3 |
40.00 |
4733********9566 |
063106 |
09/10/2021 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
178699 |
09/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
03225D |
09/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
075064 |
09/10/2021 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
5166********9298 |
973346 |
09/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
08335P |
09/10/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
013319 |
09/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
03278C |
09/10/2021 |
| COUFFEY, CHARLIE |
L7-6304 |
3 |
25.00 |
5119********5417 |
013337 |
09/10/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
063110 |
09/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
027284 |
09/10/2021 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
071874 |
09/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
131028 |
09/10/2021 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4316********1759 |
088049 |
09/10/2021 |
| DONATTO, LOGAN |
L7-5246 |
3 |
25.00 |
4400********4801 |
850865 |
09/10/2021 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
091117 |
09/10/2021 |
| FELIX, MAURICIO |
L7-5695 |
3 |
25.00 |
4451********4754 |
025716 |
09/10/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
730936 |
09/10/2021 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
063113 |
09/10/2021 |
| GAW, KRISTY |
L7-6311 |
3 |
25.00 |
4733********8420 |
063114 |
09/10/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
732904 |
09/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
063115 |
09/10/2021 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
03468Z |
09/10/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
101124 |
09/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01053B |
09/10/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********5952 |
025737 |
09/10/2021 |
| HOUSER, KOLTAR |
L7-6107 |
3 |
20.00 |
4494********8781 |
063117 |
09/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
178713 |
09/10/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
109057 |
09/10/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
111069 |
09/10/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
143517 |
09/10/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
648730 |
09/10/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
551871 |
09/10/2021 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
063121 |
09/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
03676P |
09/10/2021 |
| MCQUEEN, RYAN |
L7-6180 |
3 |
25.00 |
4147********9831 |
03691D |
09/10/2021 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
127085 |
09/10/2021 |
| NGUYEN, HAU |
L7-6105 |
3 |
25.00 |
4451********6805 |
025766 |
09/10/2021 |
| OUTLAW, CADEN |
L7-6249 |
3 |
20.00 |
5465********3416 |
001297 |
09/10/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
03733C |
09/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
063125 |
09/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
129719 |
09/10/2021 |
| RANSOM, DANIEL |
L7-5870 |
3 |
25.00 |
4451********7365 |
025777 |
09/10/2021 |
| ROSE, TYLER |
L7-6310 |
3 |
25.00 |
4451********4502 |
025779 |
09/10/2021 |
| ROTH, CALEB |
L7-6244 |
3 |
15.00 |
4563********0954 |
H64697 |
09/10/2021 |
| STRIKER, TRENT |
L7-6114 |
3 |
25.00 |
5159********7347 |
260619 |
09/10/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
550168 |
09/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
063128 |
09/10/2021 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********9620 |
021329 |
09/10/2021 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
063129 |
09/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
793357 |
09/10/2021 |
| YOUNG, JACOB |
L7-5959 |
3 |
15.00 |
4000********7334 |
706592 |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
325.00 |
| 36 |
Visa |
920.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1295.00 |