Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
L7-6571 |
3 |
25.00 |
4355********4062 |
120125 |
01/10/2022 |
| ARRUE, ALAN |
L7-6561 |
3 |
25.00 |
4000********0698 |
714286 |
01/10/2022 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
529983 |
01/10/2022 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
05527D |
01/10/2022 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
064090 |
01/10/2022 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
6011********1801 |
01003R |
01/10/2022 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
87743P |
01/10/2022 |
| BUMBALOUGH, MINDY |
L7-6572 |
3 |
40.00 |
4400********0404 |
912038 |
01/10/2022 |
| BURGESS, CARL |
L7-6690 |
3 |
25.00 |
4495********6544 |
038470 |
01/10/2022 |
| BURNETTE, CONNOR |
L7-6379 |
3 |
15.00 |
4355********6903 |
069017 |
01/10/2022 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
05588C |
01/10/2022 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
071097 |
01/10/2022 |
| COMAN, CONNOR |
L7-6563 |
3 |
25.00 |
4447********1198 |
010398 |
01/10/2022 |
| CONOHAN, JON |
L7-6615 |
3 |
25.00 |
4451********7717 |
079652 |
01/10/2022 |
| COUFFEY, CHARLIE |
L7-6304 |
3 |
25.00 |
5119********5417 |
038524 |
01/10/2022 |
| COURTNEY, ALOHA |
L7-6346 |
3 |
25.00 |
4013********0865 |
062829 |
01/10/2022 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
05687D |
01/10/2022 |
| CROSS, COLBY |
L7-6273 |
3 |
40.00 |
5213********2467 |
01054P |
01/10/2022 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
064856 |
01/10/2022 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
014503 |
01/10/2022 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
068832 |
01/10/2022 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
259569 |
01/10/2022 |
| DONATTO, LOGAN |
L7-6377 |
3 |
25.00 |
4400********5401 |
551309 |
01/10/2022 |
| DUNHAM, COLTEN |
L7-6617 |
3 |
20.00 |
4400********7103 |
392443 |
01/10/2022 |
| ENGLAND, JACK |
L7-6576 |
3 |
20.00 |
4733********2812 |
064859 |
01/10/2022 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
808106 |
01/10/2022 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
088106 |
01/10/2022 |
| FLATT, CHAISE |
L7-5789 |
3 |
25.00 |
4493********5819 |
552073 |
01/10/2022 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
064900 |
01/10/2022 |
| FORTNER, JOHN |
L7-6616 |
3 |
25.00 |
5465********3250 |
826591 |
01/10/2022 |
| GEER, KYLE |
L7-6577 |
3 |
25.00 |
6011********4114 |
01088B |
01/10/2022 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
511774 |
01/10/2022 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********3512 |
064901 |
01/10/2022 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
07073Z |
01/10/2022 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
079678 |
01/10/2022 |
| HICKMAN, LUCAS |
L7-5715 |
3 |
25.00 |
6011********7435 |
01022B |
01/10/2022 |
| JACKSON, SHANNON |
L7-5503 |
3 |
35.00 |
4355********1152 |
098070 |
01/10/2022 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
100092 |
01/10/2022 |
| KNIGHT, SCOTT |
L7-5896 |
3 |
30.00 |
5312********6716 |
134391 |
01/10/2022 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
084938 |
01/10/2022 |
| LAFEVER, TYLER |
L7-6618 |
3 |
25.00 |
4733********5684 |
064905 |
01/10/2022 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
07199B |
01/10/2022 |
| LEE, TRAVIS |
L7-6685 |
3 |
15.00 |
4306********8595 |
831230 |
01/10/2022 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
064906 |
01/10/2022 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
07222P |
01/10/2022 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
109030 |
01/10/2022 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
07255D |
01/10/2022 |
| NELSON, KINGSTON |
L7-6583 |
3 |
40.00 |
5391********4853 |
166640 |
01/10/2022 |
| OUTLAW, CADEN |
L7-6638 |
3 |
20.00 |
5465********3416 |
009673 |
01/10/2022 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
07272C |
01/10/2022 |
| PHILLIPS, JOSHUA |
L7-6391 |
3 |
25.00 |
4400********1003 |
912831 |
01/10/2022 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
064910 |
01/10/2022 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
124209 |
01/10/2022 |
| ROSE, TYLER |
L7-6453 |
3 |
25.00 |
4451********5847 |
079707 |
01/10/2022 |
| ROTH, CALEB |
L7-6244 |
3 |
15.00 |
4563********0954 |
H66482 |
01/10/2022 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
012090 |
01/10/2022 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
064913 |
01/10/2022 |
| WINNINGHAM, CHRISTOPHER |
L7-5283 |
3 |
150.00 |
4451********5195 |
079719 |
01/10/2022 |
| WRIGHT, JACK |
L7-5787 |
3 |
20.00 |
5159********0030 |
836270 |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 16 |
MasterCard |
415.00 |
| 39 |
Visa |
1090.00 |
| 3 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.00 |