Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
L7-6571 |
3 |
25.00 |
4355********4062 |
121080 |
04/11/2022 |
| ARRUE, ALAN |
L7-6561 |
3 |
25.00 |
4000********0698 |
574548 |
04/11/2022 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
869599 |
04/11/2022 |
| BALTAZAR, MATEO |
L7-6818 |
3 |
50.00 |
4451********7429 |
713799 |
04/11/2022 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
08565D |
04/11/2022 |
| BRADY, TAYLER |
L7-6705 |
3 |
25.00 |
4229********0267 |
063618 |
04/11/2022 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
126105 |
04/11/2022 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
24167P |
04/11/2022 |
| BUMBALOUGH, MINDY |
L7-6572 |
3 |
40.00 |
4400********0404 |
581729 |
04/11/2022 |
| BURGESS, CARL |
L7-6690 |
3 |
25.00 |
4495********6544 |
087570 |
04/11/2022 |
| BURNETTE, CONNOR |
L7-6379 |
3 |
15.00 |
4355********6903 |
130126 |
04/11/2022 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
08639C |
04/11/2022 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
131065 |
04/11/2022 |
| COFFMAN, SAM |
L7-6772 |
3 |
25.00 |
5453********3612 |
087623 |
04/11/2022 |
| CONOHAN, JON |
L7-6615 |
3 |
25.00 |
4451********7717 |
713829 |
04/11/2022 |
| COOPER, JESSE |
L7-6805 |
3 |
25.00 |
4159********1932 |
006709 |
04/11/2022 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
08733D |
04/11/2022 |
| CROSS, COLBY |
L7-6273 |
3 |
40.00 |
5213********2467 |
01182P |
04/11/2022 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
063623 |
04/11/2022 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
008177 |
04/11/2022 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
070364 |
04/11/2022 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
891434 |
04/11/2022 |
| DONATTO, LOGAN |
L7-6377 |
3 |
25.00 |
4400********5401 |
512044 |
04/11/2022 |
| ENGLAND, JACK |
L7-6576 |
3 |
20.00 |
4733********8355 |
063626 |
04/11/2022 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
031855 |
04/11/2022 |
| ESPARZA, PEDRO |
L7-6813 |
3 |
25.00 |
4306********0329 |
207157 |
04/11/2022 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
143135 |
04/11/2022 |
| FLATT, CHAISE |
L7-5789 |
3 |
25.00 |
4229********7271 |
063626 |
04/11/2022 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
063627 |
04/11/2022 |
| FORTNER, JOHN |
L7-6616 |
3 |
25.00 |
5465********3250 |
238356 |
04/11/2022 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
510796 |
04/11/2022 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********9672 |
063629 |
04/11/2022 |
| GILLEY, BRADY |
L7-6419 |
3 |
25.00 |
4000********0355 |
532553 |
04/11/2022 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
08899Z |
04/11/2022 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
713858 |
04/11/2022 |
| HICKMAN, LUCAS |
L7-6833 |
3 |
25.00 |
6011********7435 |
01161B |
04/11/2022 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********3001 |
713863 |
04/11/2022 |
| HOOVER, GRANT |
L7-6569 |
3 |
25.00 |
4400********0406 |
582669 |
04/11/2022 |
| JACKSON, SHANNON |
L7-5503 |
3 |
25.00 |
4355********1152 |
055131 |
04/11/2022 |
| JOHNSON, CALLIE |
L7-6799 |
3 |
20.00 |
4733********3611 |
063630 |
04/11/2022 |
| JONES, BRIDGET |
L7-6890 |
3 |
25.00 |
5239********2768 |
08961W |
04/11/2022 |
| JORDAN, CHASE |
L7-6826 |
3 |
20.00 |
5235********2011 |
869609 |
04/11/2022 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
060145 |
04/11/2022 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
648567 |
04/11/2022 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
321862 |
04/11/2022 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
09010B |
04/11/2022 |
| LEE, TRAVIS |
L7-6685 |
3 |
15.00 |
4306********8595 |
207158 |
04/11/2022 |
| LOEWE, JOE |
L7-6703 |
3 |
25.00 |
4789********3319 |
005817 |
04/11/2022 |
| MABE, KAITLYN |
L7-6689 |
3 |
25.00 |
4400********2705 |
391838 |
04/11/2022 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
063634 |
04/11/2022 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
09070P |
04/11/2022 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
069068 |
04/11/2022 |
| MINEER, WILLIAM |
L7-6607 |
3 |
25.00 |
4355********1979 |
069062 |
04/11/2022 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
09092D |
04/11/2022 |
| MURRAY, JD |
L7-6886 |
3 |
50.00 |
5524********2551 |
09103Z |
04/11/2022 |
| NELSON, KINGSTON |
L7-6583 |
3 |
40.00 |
5391********4853 |
578184 |
04/11/2022 |
| PABLO BALTAZAR, PRICILIA |
L7-6714 |
3 |
40.00 |
4432********7540 |
000924 |
04/11/2022 |
| PATTON, JARYD |
L7-5873 |
3 |
40.00 |
4266********7056 |
09132C |
04/11/2022 |
| PHILLIPS, JOSHUA |
L7-6831 |
3 |
25.00 |
4400********1003 |
791450 |
04/11/2022 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
124192 |
04/11/2022 |
| ROBERTS, HEIDI |
L7-6882 |
3 |
40.00 |
6011********2131 |
01117B |
04/11/2022 |
| SEIGLIE, LORI |
L7-6702 |
3 |
15.00 |
4045********0009 |
063918 |
04/11/2022 |
| THOMPSON, MACKENAN |
L7-6851 |
3 |
20.00 |
4351********7783 |
025285 |
04/11/2022 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
063639 |
04/11/2022 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
008213 |
04/11/2022 |
| WILLIAMS, JAMES |
L7-6701 |
3 |
25.00 |
5465********2652 |
238361 |
04/11/2022 |
| WILLIAMS, TYLER |
L7-6700 |
3 |
25.00 |
4355********8021 |
081070 |
04/11/2022 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
063639 |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 17 |
MasterCard |
465.00 |
| 48 |
Visa |
1190.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.00 |