Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
L7-6571 |
3 |
25.00 |
4355********4062 |
053073 |
12/10/2021 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
230541 |
12/10/2021 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
09364D |
12/10/2021 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
057092 |
12/10/2021 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
14442P |
12/10/2021 |
| BUMBALOUGH, MINDY |
L7-6572 |
3 |
40.00 |
4400********0404 |
362287 |
12/10/2021 |
| BURGESS, CARL |
L7-6131 |
3 |
25.00 |
4495********6544 |
036541 |
12/10/2021 |
| BURNETTE, CONNOR |
L7-6379 |
3 |
15.00 |
4355********6903 |
067049 |
12/10/2021 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
09415C |
12/10/2021 |
| CHHUOY, PO |
L7-6570 |
3 |
25.00 |
4342********1150 |
065469 |
12/10/2021 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
067093 |
12/10/2021 |
| COMAN, CONNOR |
L7-6563 |
3 |
25.00 |
4447********1198 |
010805 |
12/10/2021 |
| COUFFEY, CHARLIE |
L7-6304 |
3 |
25.00 |
5119********5417 |
036617 |
12/10/2021 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
09502D |
12/10/2021 |
| CROSS, COLBY |
L7-6273 |
3 |
40.00 |
5213********2467 |
01082P |
12/10/2021 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
065317 |
12/10/2021 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
029875 |
12/10/2021 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
066143 |
12/10/2021 |
| DAVIS, SAMANTHA |
L7-6585 |
3 |
40.00 |
4355********5037 |
083052 |
12/10/2021 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
991364 |
12/10/2021 |
| DONATTO, LOGAN |
L7-6377 |
3 |
25.00 |
4400********5401 |
730095 |
12/10/2021 |
| ENGLAND, JACK |
L7-6576 |
3 |
20.00 |
4733********2812 |
065319 |
12/10/2021 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
075583 |
12/10/2021 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
091062 |
12/10/2021 |
| FLATT, CHAISE |
L7-5789 |
3 |
40.00 |
4493********5819 |
512494 |
12/10/2021 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
065321 |
12/10/2021 |
| GAW, KRISTY |
L7-6311 |
3 |
25.00 |
4733********8420 |
065320 |
12/10/2021 |
| GEER, KYLE |
L7-6577 |
3 |
25.00 |
6011********4114 |
01008B |
12/10/2021 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
792888 |
12/10/2021 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
065322 |
12/10/2021 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
09697Z |
12/10/2021 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
156499 |
12/10/2021 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01098B |
12/10/2021 |
| HOOVER, GRANT |
L7-6569 |
3 |
25.00 |
4400********0406 |
322133 |
12/10/2021 |
| JACKSON, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
104064 |
12/10/2021 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
230554 |
12/10/2021 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
108102 |
12/10/2021 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
105108 |
12/10/2021 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
175735 |
12/10/2021 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
124423 |
12/10/2021 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
09796B |
12/10/2021 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
065327 |
12/10/2021 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
09818P |
12/10/2021 |
| MCQUEEN, RYAN |
L7-6180 |
3 |
25.00 |
4147********9831 |
09832D |
12/10/2021 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
118086 |
12/10/2021 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
09855D |
12/10/2021 |
| OUTLAW, CADEN |
L7-6249 |
3 |
20.00 |
5465********3416 |
007043 |
12/10/2021 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
09895C |
12/10/2021 |
| PHILLIPS, JOSHUA |
L7-6391 |
3 |
25.00 |
4400********1003 |
731538 |
12/10/2021 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
065330 |
12/10/2021 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
165098 |
12/10/2021 |
| ROSE, TYLER |
L7-6453 |
3 |
25.00 |
4451********5847 |
156550 |
12/10/2021 |
| ROTH, CALEB |
L7-6244 |
3 |
15.00 |
4563********0954 |
H66903 |
12/10/2021 |
| STRUNK, SHIRLEY |
L7-5877 |
3 |
25.00 |
4493********2581 |
582882 |
12/10/2021 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
065332 |
12/10/2021 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
025299 |
12/10/2021 |
| WINNINGHAM, CHRISTOPHER |
L7-5283 |
3 |
150.00 |
4451********5195 |
156562 |
12/10/2021 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
826082 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 15 |
MasterCard |
370.00 |
| 40 |
Visa |
1150.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.00 |