Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
840168 |
11/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
03327D |
11/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
136112 |
11/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
03629P |
11/10/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
035586 |
11/10/2021 |
| BURNETTE, CONNOR |
L7-6379 |
3 |
15.00 |
4355********6903 |
140121 |
11/10/2021 |
| BUSHARD, TAYLOR |
L7-6423 |
3 |
25.00 |
5424********2468 |
421592 |
11/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
03397C |
11/10/2021 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
142122 |
11/10/2021 |
| COUFFEY, CHARLIE |
L7-6304 |
3 |
25.00 |
5119********5417 |
035654 |
11/10/2021 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
03443D |
11/10/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
064449 |
11/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
022437 |
11/10/2021 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
067354 |
11/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
484976 |
11/10/2021 |
| DENOGEAN, JOSEPH |
L7-6382 |
3 |
25.00 |
4733********8395 |
054448 |
11/10/2021 |
| DONATTO, LOGAN |
L7-6377 |
3 |
25.00 |
4400********5401 |
790559 |
11/10/2021 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
152157 |
11/10/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
320974 |
11/10/2021 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
064450 |
11/10/2021 |
| GAW, KRISTY |
L7-6311 |
3 |
25.00 |
4733********8420 |
064451 |
11/10/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
730751 |
11/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
064451 |
11/10/2021 |
| GILLEY, BRADY |
L7-6419 |
3 |
25.00 |
4000********4872 |
106949 |
11/10/2021 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
03576Z |
11/10/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
792619 |
11/10/2021 |
| HEDGES, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
100105 |
11/10/2021 |
| HENDRICHS, DAVIS |
L7-5711 |
3 |
20.00 |
5119********8406 |
035861 |
11/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01034B |
11/10/2021 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********6359 |
792625 |
11/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
840175 |
11/10/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
111078 |
11/10/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
106046 |
11/10/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
114847 |
11/10/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
807228 |
11/10/2021 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
910540 |
11/10/2021 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
03732B |
11/10/2021 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
064457 |
11/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
03754P |
11/10/2021 |
| MCQUEEN, RYAN |
L7-6180 |
3 |
25.00 |
4147********9831 |
03744D |
11/10/2021 |
| MEADOWS, NOLAN |
L7-6418 |
3 |
25.00 |
4232********7228 |
065577 |
11/10/2021 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
03787D |
11/10/2021 |
| OUTLAW, CADEN |
L7-6249 |
3 |
20.00 |
5465********3416 |
008959 |
11/10/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
05003C |
11/10/2021 |
| PENDEGRAPH, DANIEL |
L7-6422 |
3 |
25.00 |
5333********6115 |
152446 |
11/10/2021 |
| PHILLIPS, JOSHUA |
L7-6391 |
3 |
25.00 |
4400********1003 |
580111 |
11/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
064502 |
11/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
164841 |
11/10/2021 |
| ROSE, TYLER |
L7-6453 |
3 |
25.00 |
4451********4502 |
792653 |
11/10/2021 |
| ROTH, CALEB |
L7-6244 |
3 |
15.00 |
4563********0954 |
H66074 |
11/10/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
792243 |
11/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
064504 |
11/10/2021 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
016362 |
11/10/2021 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
064505 |
11/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
967597 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 16 |
MasterCard |
375.00 |
| 37 |
Visa |
915.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |