09/15/2021

09:26:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CODY	L7-5939	4	25.00	4187********1783	034126	09/15/2021
ATCHLEY, HEATHER	L7-6122	4	40.00	4432********3371	008509	09/15/2021
AUBERSON, SHANNON	L7-4371	4	30.00	4400********0402	11411N	09/15/2021
BAILLIE, HEATHER	L7-5894	4	25.00	4347********9332	074104	09/15/2021
BEATY, APRIL	L7-4348	4	20.00	4355********3939	114079	09/15/2021
BETSWORTH, CODY	L7-5735	4	25.00	5178********9664	03850B	09/15/2021
BEVERLY, KIRBY	L7-5655	4	25.00	4432********9011	044127	09/15/2021
BREWER, RYAN	L7-5796	4	25.00	4000********9599	618099	09/15/2021
BRUCE, BRENT	L7-22228	4	19.95	4451********0325	862938	09/15/2021
BRYANT, ANDREW	L7-4353	4	25.00	4733********5329	034128	09/15/2021
BURGESS, NICK	L7-5312	4	25.00	4400********0209	85034M	09/15/2021
CANTRELL, CARTER	L7-5800	4	20.00	4451********8683	862939	09/15/2021
CLEMENS, JENNIFER	L7-5192	4	25.00	5178********8269	03912B	09/15/2021
COLBAUGH, SARAH	L7-6325	4	25.00	4451********7911	862942	09/15/2021
COLSON, JAMISON	L7-3555	4	35.00	4733********7112	034132	09/15/2021
COOK, TAY	L7-6265	4	20.00	5159********1403	037301	09/15/2021
COPE, JJ	L7-6057	4	20.00	4355********4312	123091	09/15/2021
COPELAND, SAM	L7-5886	4	25.00	4451********7074	862946	09/15/2021
CREMEANS, SARAH	L7-6329	4	25.00	4432********7143	030336	09/15/2021
CRESPO, ELIAS	L7-6123	4	25.00	4400********4303	99337T	09/15/2021
CRISP, MASON	L7-5597	4	15.00	4400********1700	87451N	09/15/2021
DE ALMEIDA, LARA	L7-6270	4	25.00	4432********7401	044133	09/15/2021
DENSON, PETER	L7-5206	4	35.00	4147********4642	04021D	09/15/2021
DICICCO, ANGELO	L7-5391	4	15.00	4400********4908	34214Q	09/15/2021
DIXON, WILLIAM	L7-6313	4	40.00	4400********9403	83591N	09/15/2021
EGLI, STEVEN	L7-6184	4	40.00	4147********1077	04049D	09/15/2021
FARLEY, KATY	L7-5681	4	25.00	4432********3085	032466	09/15/2021
FLEISIG, DANIEL	L7-6323	4	30.00	5178********8965	04080B	09/15/2021
FOX, CAINON	L7-6126	4	25.00	5523********8436	01528Z	09/15/2021
GALLOWAY, TAYLOR	L7-22347	4	19.95	5424********6148	71499P	09/15/2021
GARDNER, DEBORAH	L7-6133	4	25.00	5465********3094	009789	09/15/2021
GISMONDI, MARC	L7-5725	4	40.00	5476********6575	004826	09/15/2021
GRIDER, ALEX	L7-6322	4	25.00	4451********9780	862950	09/15/2021
GRISSOM, TRENT	L7-6328	4	25.00	5235********2480	546762	09/15/2021
HEATHCOCK, JAZMYN	L7-6320	4	25.00	4744********2753	154513	09/15/2021
HENRY, JOE	L7-5541	4	40.00	4355********2851	132159	09/15/2021
JACOBS, TRE	L7-6332	4	40.00	4355********4669	134111	09/15/2021
JAMES, EVAN	L7-6119	4	25.00	4733********1318	034139	09/15/2021
JANOW, LOGAN	L7-5964	4	25.00	4400********7102	81982M	09/15/2021
JOHNS, ALLEY	L7-20154	4	19.95	4451********5244	862956	09/15/2021
JOHNSON, CHUCK	L7-3466	4	15.00	4266********2831	04226C	09/15/2021
JOHNSON, DAMION	L7-6125	4	40.00	4432********2686	028425	09/15/2021
JOHNSON, JACOB	L7-5257	4	25.00	4355********4921	138108	09/15/2021
JOHNSON, KAYLA	L7-6190	4	25.00	4400********6801	35635V	09/15/2021
JONES, TIMOTHY	L7-5638	4	15.00	4599********6216	H35711	09/15/2021
LAFEVER-SMITH, BRYSON	L7-6115	4	25.00	4733********9965	034142	09/15/2021
LEMING, ANNA	L7-6188	4	15.00	4355********1522	142123	09/15/2021
LOFTIS, DUSTIN	L7-5864	4	25.00	5290********2783	037446	09/15/2021
LOFTIS, ISAAC	L7-4285	4	25.00	4400********6309	94281D	09/15/2021
LONG, SUSAN	L7-3857	4	20.00	4355********2018	143086	09/15/2021
MACKLIN, AMANDA	L7-21726	4	14.99	5178********8036	04334B	09/15/2021
MAGDALIK, JOEL	L7-5679	4	15.00	4059********9002	473520	09/15/2021
MALONEY, DALTON	L7-6193	4	25.00	4355********5155	146090	09/15/2021
MASON, SPENCER	L7-5884	4	40.00	5166********9991	084862	09/15/2021
MCCORMICK, BENSON	L7-6268	4	40.00	4400********5307	82129D	09/15/2021
MEISENZAHL, JAMES	L7-5820	4	25.00	4733********9449	034145	09/15/2021
MESSER, MICHAEL	L7-5736	4	25.00	4482********6628	034146	09/15/2021
MILITANA, DAVID	L7-6147	4	19.95	4355********4798	148120	09/15/2021
MINGLE, JOHNATHAN	L7-5793	4	20.00	4270********5494	015393	09/15/2021
MITCHELL, RHENDI	L7-5816	4	25.00	4773********6612	034147	09/15/2021
MOORE, DEVIN	L7-5511	4	15.00	4432********3609	005608	09/15/2021
MOORE, JESSICA	L7-4350	4	20.00	4479********9030	015233	09/15/2021
NELSON, JACOB	L7-5576	4	20.00	4733********8263	034147	09/15/2021
NICHOLS, JEREMY	L7-6266	4	25.00	4687********8091	614835	09/15/2021
PARKS, CHARLIE	L7-5829	4	25.00	4355********7992	153164	09/15/2021
PARTENHEIMER, WILL	L7-5823	4	35.00	3713*******2000	124825	09/15/2021
PEARSON, WILLIAM	L7-6121	4	40.00	4351********9039	154106	09/15/2021
POTEET, ROBERT	L7-5671	4	15.00	5159********9141	037537	09/15/2021
PREUSS, CUYLAR	L7-5733	4	25.00	5465********3076	006936	09/15/2021
PRUMMER, THOMAS	L7-6189	4	20.00	4266********8146	04512B	09/15/2021
PULLACH, ANDREW	L7-6264	4	15.00	4000********3708	519303	09/15/2021
RENNER, JAMES	L7-4607	4	20.00	3795*******1005	187243	09/15/2021
RICCI, KATHLEEN	L7-4650	4	60.00	6011********2350	01546R	09/15/2021
RICHEY, STUART	L7-5567	4	15.00	4586********9964	H35734	09/15/2021
RIDDLE, CARDEN	L7-6194	4	25.00	4400********5800	16701H	09/15/2021
ROGERS, DAVID	L7-6056	4	25.00	4229********1259	034152	09/15/2021
SCRIBNER, KENDRA	L7-5641	4	15.00	4147********7959	04617C	09/15/2021
SHOLDERS, MICAH	L7-5031	4	20.00	6011********5840	01573B	09/15/2021
SMITH, COLIN	L7-6321	4	25.00	4355********2154	105046	09/15/2021
STALVEY, EMMELINE	L7-6316	4	25.00	4400********3603	94493T	09/15/2021
THIESEN, BRIAN	L7-6260	4	25.00	4400********5701	45605P	09/15/2021
TROM, TODD	L7-22807	4	19.95	4432********7915	028437	09/15/2021
VALDES, ISRAEL	L7-5682	4	25.00	4147********9759	04682C	09/15/2021
VINSON, AMANDA	L7-5965	4	25.00	4229********3202	034156	09/15/2021
WELCH, DYLAN	L7-6127	4	25.00	4432********5010	019927	09/15/2021
WEST, CERESA	L7-6094	4	25.00	4400********3401	14522I	09/15/2021
WILL, HAILEY	L7-5803	4	25.00	4733********4709	034157	09/15/2021
WILLIAMSON, ROBERT	L7-6117	4	25.00	4432********0226	020809	09/15/2021
WILSON, CALEB	L7-5734	4	20.00	5235********7975	546766	09/15/2021

Totals

Count	Card Type	Total
2	American Express	55.00
15	MasterCard	374.94
70	Visa	1734.80
2	Discover	80.00
0	Other	0.00
		2244.74