10/15/2021
06:15:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CODY L7-5939 4 25.00 4187********1783 043419 10/15/2021
ATCHLEY, HEATHER L7-6122 4 40.00 4432********3371 010429 10/15/2021
AUBERSON, SHANNON L7-4371 4 30.00 4400********0402 582056 10/15/2021
BAILLIE, HEATHER L7-5894 4 25.00 4347********9332 093405 10/15/2021
BEATY, APRIL L7-4348 4 20.00 4355********3939 070067 10/15/2021
BETSWORTH, CODY L7-5735 4 25.00 5178********9664 02614B 10/15/2021
BEVERLY, KIRBY L7-5655 4 25.00 4432********9011 053419 10/15/2021
BREWER, RYAN L7-5796 4 25.00 4000********9599 731107 10/15/2021
BRUCE, BRENT L7-22228 4 19.95 4451********0325 116258 10/15/2021
BRYANT, ANDREW L7-4353 4 25.00 4733********5329 043421 10/15/2021
BURGESS, NICK L7-5312 4 25.00 4400********0209 910263 10/15/2021
CANTRELL, CARTER L7-5800 4 20.00 4451********8683 116267 10/15/2021
CLEMENS, JENNIFER L7-5192 4 25.00 5178********8269 02691B 10/15/2021
COLBAUGH, SARAH L7-6325 4 25.00 4451********7911 116274 10/15/2021
COLSON, JAMISON L7-3555 4 35.00 4733********7112 043423 10/15/2021
COPE, JJ L7-6057 4 20.00 4355********4312 081131 10/15/2021
COPELAND, SAM L7-5886 4 25.00 4451********7074 116296 10/15/2021
CRESPO, ELIAS L7-6123 4 25.00 4400********4303 731685 10/15/2021
CRISP, MASON L7-5597 4 15.00 4400********1700 790465 10/15/2021
DENSON, PETER L7-5206 4 35.00 4147********4642 02768D 10/15/2021
DICICCO, ANGELO L7-5391 4 15.00 4400********4908 852096 10/15/2021
DIXON, WILLIAM L7-6313 4 40.00 4400********9403 850909 10/15/2021
EGLI, STEVEN L7-6184 4 40.00 4147********1077 02803D 10/15/2021
FARLEY, KATY L7-5681 4 25.00 4432********3085 012477 10/15/2021
FLEISIG, DANIEL L7-6323 4 30.00 5178********8965 02834B 10/15/2021
GALLOWAY, TAYLOR L7-22347 4 19.95 5424********6148 91630P 10/15/2021
GARDNER, DEBORAH L7-6133 4 25.00 5465********3094 009048 10/15/2021
GISMONDI, MARC L7-5725 4 40.00 5476********6575 036163 10/15/2021
HARRIS, BRIAN L7-3253 4 15.00 4306********6994 474169 10/15/2021
HEATHCOCK, JAZMYN L7-6320 4 25.00 4744********2753 133749 10/15/2021
HENRY, JOE L7-5541 4 40.00 4355********2851 096103 10/15/2021
HENRY, JUSTIN L7-3435 4 30.00 4493********8344 730253 10/15/2021
JACOBS, TRE L7-6332 4 40.00 4355********4669 098133 10/15/2021
JAMES, EVAN L7-6119 4 25.00 4733********1318 043430 10/15/2021
JAMES, MARCUS L7-6334 4 40.00 4355********1470 099141 10/15/2021
JANOW, LOGAN L7-5964 4 25.00 4400********7102 550552 10/15/2021
JOHNS, ALLEY L7-20154 4 19.95 4451********5244 116363 10/15/2021
JOHNSON, CHUCK L7-3466 4 15.00 4266********2831 02937C 10/15/2021
JOHNSON, DAMION L7-6387 4 40.00 4432********2686 030414 10/15/2021
JOHNSON, JACOB L7-5257 4 25.00 4355********4921 105087 10/15/2021
JOHNSON, KAYLA L7-6190 4 25.00 4400********6801 552229 10/15/2021
JONES, TIMOTHY L7-6388 4 15.00 4599********6216 H45001 10/15/2021
LAFEVER-SMITH, BRYSON L7-6115 4 25.00 4733********9965 043432 10/15/2021
LEMING, ANNA L7-6188 4 15.00 4355********1522 107129 10/15/2021
LOFTIS, DUSTIN L7-5864 4 25.00 5290********2783 096785 10/15/2021
LONG, SUSAN L7-3857 4 20.00 4355********2018 111081 10/15/2021
MACKLIN, AMANDA L7-21726 4 14.99 5178********8036 03022B 10/15/2021
MAGDALIK, JOEL L7-5679 4 15.00 4059********9002 145364 10/15/2021
MALONEY, DALTON L7-6193 4 25.00 4355********5155 113128 10/15/2021
MASON, SPENCER L7-5884 4 40.00 5166********9991 768541 10/15/2021
MCCORMICK, BENSON L7-6268 4 40.00 4400********5307 551439 10/15/2021
MEISENZAHL, JAMES L7-5820 4 25.00 4733********9449 043434 10/15/2021
MESSER, MICHAEL L7-5736 4 25.00 4482********6628 043436 10/15/2021
MILITANA, DAVID L7-6147 4 19.95 4355********4798 118060 10/15/2021
MINGLE, JOHNATHAN L7-5793 4 20.00 4270********5494 015298 10/15/2021
MOORE, DEVIN L7-5511 4 15.00 4432********3609 004129 10/15/2021
MOORE, JESSICA L7-4350 4 20.00 4479********9030 015925 10/15/2021
MORALES, DAVID L7-4576 4 25.00 5235********4371 833772 10/15/2021
NELSON, JACOB L7-5576 4 20.00 4733********8263 043437 10/15/2021
NICHOLS, JEREMY L7-6266 4 25.00 4687********8091 643781 10/15/2021
PARKS, CHARLIE L7-6412 4 25.00 4355********7992 124084 10/15/2021
PARTENHEIMER, WILL L7-5823 4 35.00 3713*******2000 107476 10/15/2021
PEARSON, WILLIAM L7-6121 4 40.00 4351********9039 124088 10/15/2021
POTEET, ROBERT L7-5671 4 15.00 5159********9141 096894 10/15/2021
PREUSS, CUYLAR L7-5733 4 25.00 5465********3076 008227 10/15/2021
PRUMMER, THOMAS L7-6189 4 20.00 4266********8146 03196B 10/15/2021
PULLACH, ANDREW L7-6264 4 15.00 4000********3708 639905 10/15/2021
RENNER, JAMES L7-4607 4 20.00 3795*******1005 169880 10/15/2021
RICCI, KATHLEEN L7-4650 4 60.00 6011********2350 01525R 10/15/2021
RICHEY, STUART L7-5567 4 15.00 4586********9964 H45023 10/15/2021
RIDDLE, CARDEN L7-6194 4 25.00 4400********5800 850838 10/15/2021
RIDDLE, JONATHAN L7-5648 4 25.00 5465********5368 546239 10/15/2021
SCRIBNER, KENDRA L7-5641 4 15.00 4147********7959 03261C 10/15/2021
SELLS, MICHAEL L7-6197 4 25.00 4451********4300 116490 10/15/2021
SERGIO, SAMUEL L7-6293 4 25.00 5159********8798 518927 10/15/2021
SHOLDERS, MICAH L7-5031 4 20.00 6011********5840 01546B 10/15/2021
SILVEY, DAVE L7-5196 4 40.00 4351********3976 140139 10/15/2021
SMITH, COLIN L7-6321 4 25.00 4355********2154 140147 10/15/2021
STALVEY, EMMELINE L7-6407 4 25.00 4400********3603 730142 10/15/2021
THIESEN, BRIAN L7-6260 4 25.00 4400********5701 361550 10/15/2021
TROM, TODD L7-22807 4 19.95 4432********7915 031184 10/15/2021
VADEN, JEREMY L7-6200 4 25.00 5235********1964 833773 10/15/2021
VALDES, ISRAEL L7-5682 4 25.00 4147********9759 03360D 10/15/2021
VINSON, AMANDA L7-5965 4 25.00 4229********3202 043446 10/15/2021
WEST, CERESA L7-6094 4 25.00 4400********3401 551221 10/15/2021
WILL, HAILEY L7-5803 4 25.00 4733********4709 043446 10/15/2021
WILSON, CALEB L7-5734 4 20.00 5235********7975 833775 10/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.00
16 MasterCard 404.94
67 Visa 1684.80
2 Discover 80.00
0 Other 0.00
     
    2224.74