Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
L7-6571 |
3 |
25.00 |
4355********4062 |
122106 |
02/10/2022 |
| ARRUE, ALAN |
L7-6561 |
3 |
25.00 |
4000********0698 |
835956 |
02/10/2022 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
771925 |
02/10/2022 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
05339D |
02/10/2022 |
| BRADY, TAYLER |
L7-6705 |
3 |
25.00 |
4229********0267 |
064512 |
02/10/2022 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
028121 |
02/10/2022 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
6011********1801 |
01099R |
02/10/2022 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
81594P |
02/10/2022 |
| BUMBALOUGH, MINDY |
L7-6572 |
3 |
40.00 |
4400********0404 |
850287 |
02/10/2022 |
| BURGESS, CARL |
L7-6690 |
3 |
25.00 |
4495********6544 |
062091 |
02/10/2022 |
| BURNETTE, CONNOR |
L7-6379 |
3 |
15.00 |
4355********6903 |
031108 |
02/10/2022 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
05438C |
02/10/2022 |
| CHENEY, MERRITT |
L7-6699 |
3 |
25.00 |
4432********0163 |
004193 |
02/10/2022 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
034077 |
02/10/2022 |
| CONOHAN, JON |
L7-6615 |
3 |
25.00 |
4451********7717 |
666719 |
02/10/2022 |
| COUFFEY, CHARLIE |
L7-6304 |
3 |
25.00 |
5119********5417 |
062179 |
02/10/2022 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
05500D |
02/10/2022 |
| CROSS, COLBY |
L7-6273 |
3 |
40.00 |
5213********2467 |
01025P |
02/10/2022 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
064517 |
02/10/2022 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
016705 |
02/10/2022 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
072135 |
02/10/2022 |
| DAVIS, SAMANTHA |
L7-6585 |
3 |
40.00 |
4355********7005 |
045049 |
02/10/2022 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
806542 |
02/10/2022 |
| DONATTO, LOGAN |
L7-6377 |
3 |
25.00 |
4400********5401 |
582399 |
02/10/2022 |
| DUNHAM, COLTEN |
L7-6617 |
3 |
20.00 |
4400********7103 |
511007 |
02/10/2022 |
| ENGLAND, JACK |
L7-6576 |
3 |
20.00 |
4733********2812 |
064519 |
02/10/2022 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
531001 |
02/10/2022 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
050067 |
02/10/2022 |
| FLATT, CHAISE |
L7-5789 |
3 |
25.00 |
4493********5819 |
911633 |
02/10/2022 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
064520 |
02/10/2022 |
| FORTNER, JOHN |
L7-6616 |
3 |
25.00 |
5465********3250 |
604431 |
02/10/2022 |
| GEER, KYLE |
L7-6577 |
3 |
25.00 |
6011********4114 |
01068B |
02/10/2022 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
391592 |
02/10/2022 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
064522 |
02/10/2022 |
| GILLEY, BRADY |
L7-6419 |
3 |
25.00 |
4000********0355 |
128694 |
02/10/2022 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
05708Z |
02/10/2022 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
666749 |
02/10/2022 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01095B |
02/10/2022 |
| HOOVER, GRANT |
L7-6569 |
3 |
25.00 |
4400********0406 |
321523 |
02/10/2022 |
| JACKSON, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
063070 |
02/10/2022 |
| JORDAN, CHASE |
L7-4334 |
3 |
20.00 |
5235********2011 |
771932 |
02/10/2022 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
064098 |
02/10/2022 |
| KEEFER, SPENCER |
L7-6037 |
3 |
25.00 |
4355********8965 |
066121 |
02/10/2022 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
144156 |
02/10/2022 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
676779 |
02/10/2022 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
392866 |
02/10/2022 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
05846B |
02/10/2022 |
| LEE, TRAVIS |
L7-6685 |
3 |
15.00 |
4306********8595 |
951562 |
02/10/2022 |
| LOEWE, JOE |
L7-6703 |
3 |
25.00 |
4789********3319 |
088136 |
02/10/2022 |
| MABE, KAITLYN |
L7-6689 |
3 |
25.00 |
4400********2705 |
582750 |
02/10/2022 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
064529 |
02/10/2022 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
06036P |
02/10/2022 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
081091 |
02/10/2022 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
05944D |
02/10/2022 |
| NOVOTNY, MARK |
L7-6698 |
3 |
25.00 |
4342********4009 |
071747 |
02/10/2022 |
| PABLO BALTAZAR, PRICILIA |
L7-6714 |
3 |
40.00 |
4432********7540 |
002654 |
02/10/2022 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
06041C |
02/10/2022 |
| PHILLIPS, JOSHUA |
L7-6391 |
3 |
25.00 |
4400********1003 |
851572 |
02/10/2022 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
064536 |
02/10/2022 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
183471 |
02/10/2022 |
| SEIGLIE, LORI |
L7-6702 |
3 |
15.00 |
4045********0009 |
068453 |
02/10/2022 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
064536 |
02/10/2022 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
013838 |
02/10/2022 |
| WILLIAMS, JAMES |
L7-6701 |
3 |
25.00 |
5465********2652 |
604433 |
02/10/2022 |
| WILLIAMS, TYLER |
L7-6700 |
3 |
25.00 |
4355********8021 |
101156 |
02/10/2022 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
064538 |
02/10/2022 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
303297 |
02/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 16 |
MasterCard |
400.00 |
| 47 |
Visa |
1180.00 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1675.00 |