Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
09124D |
10/11/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
072034 |
10/11/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
64043P |
10/11/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
083534 |
10/11/2021 |
| BURNETTE, CONNOR |
L7-6379 |
3 |
15.00 |
4355********6903 |
074043 |
10/11/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
09195C |
10/11/2021 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
075109 |
10/11/2021 |
| COUFFEY, CHARLIE |
L7-6304 |
3 |
25.00 |
5119********5417 |
083556 |
10/11/2021 |
| COURTNEY, ALOHA |
L7-6346 |
3 |
40.00 |
4447********0131 |
011144 |
10/11/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
062307 |
10/11/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
023657 |
10/11/2021 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
068120 |
10/11/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
670962 |
10/11/2021 |
| DENOGEAN, JOSEPH |
L7-6382 |
3 |
25.00 |
4733********8395 |
052308 |
10/11/2021 |
| DIAZ, BRENDA |
L7-5668 |
3 |
40.00 |
4316********1759 |
083100 |
10/11/2021 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
680399 |
10/11/2021 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
085094 |
10/11/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
790019 |
10/11/2021 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
062310 |
10/11/2021 |
| GAW, KRISTY |
L7-6311 |
3 |
25.00 |
4733********8420 |
062311 |
10/11/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
732525 |
10/11/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
062311 |
10/11/2021 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
09359Z |
10/11/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
523568 |
10/11/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
090119 |
10/11/2021 |
| HENDRICHS, DAVIS |
L7-5711 |
3 |
20.00 |
5119********8406 |
083688 |
10/11/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01176B |
10/11/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
540278 |
10/11/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
094122 |
10/11/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
096110 |
10/11/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
142835 |
10/11/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
197377 |
10/11/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
791760 |
10/11/2021 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
09492B |
10/11/2021 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
062316 |
10/11/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
09519P |
10/11/2021 |
| MCQUEEN, RYAN |
L7-6180 |
3 |
25.00 |
4147********9831 |
09530D |
10/11/2021 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
102062 |
10/11/2021 |
| NGUYEN, HAU |
L7-6105 |
3 |
25.00 |
4451********6805 |
523587 |
10/11/2021 |
| OUTLAW, CADEN |
L7-6249 |
3 |
20.00 |
5465********3416 |
004425 |
10/11/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
09548C |
10/11/2021 |
| PHILLIPS, JOSHUA |
L7-6391 |
3 |
25.00 |
4400********1003 |
580580 |
10/11/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
062318 |
10/11/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
183722 |
10/11/2021 |
| ROSE, TYLER |
L7-6310 |
3 |
25.00 |
4451********4502 |
523597 |
10/11/2021 |
| ROTH, CALEB |
L7-6244 |
3 |
15.00 |
4563********0954 |
H63891 |
10/11/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
911711 |
10/11/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
062322 |
10/11/2021 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
062322 |
10/11/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
653772 |
10/11/2021 |
| YOUNG, JACOB |
L7-5959 |
3 |
15.00 |
4000********7334 |
573148 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 14 |
MasterCard |
325.00 |
| 35 |
Visa |
895.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |