Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, FRANK |
L7-6459 |
1 |
25.00 |
4266********6341 |
08506B |
05/01/2022 |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
544262 |
05/01/2022 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
086024 |
05/01/2022 |
| BEACH, LANGSTON |
L7-6368 |
1 |
19.95 |
4355********3111 |
083026 |
05/01/2022 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
563446 |
05/01/2022 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
08588C |
05/01/2022 |
| BOLES, CALEB |
L7-6752 |
1 |
25.00 |
4733********1554 |
080953 |
05/01/2022 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00127B |
05/01/2022 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
391271 |
05/01/2022 |
| BUSH, BRITTANY |
L7-6849 |
1 |
25.00 |
4451********0791 |
107640 |
05/01/2022 |
| CHAMPION, REBEKAH |
L7-6381 |
1 |
25.00 |
4400********9701 |
04169D |
05/01/2022 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
08694D |
05/01/2022 |
| COLEMAN, DALTON |
L7-6682 |
1 |
20.00 |
5159********9589 |
085137 |
05/01/2022 |
| COLEMAN, JUSTIN |
L7-6361 |
1 |
25.00 |
5178********9530 |
001012 |
05/01/2022 |
| COLLINS, ETHAN |
L7-6782 |
1 |
20.00 |
4451********3182 |
107657 |
05/01/2022 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********6435 |
001104 |
05/01/2022 |
| COLWELL, JAKE |
L7-6463 |
1 |
20.00 |
5235********8650 |
544274 |
05/01/2022 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
322458 |
05/01/2022 |
| CROSS, CHRIS |
L7-6796 |
1 |
15.00 |
4733********6864 |
080957 |
05/01/2022 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
107668 |
05/01/2022 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
4306********4166 |
297496 |
05/01/2022 |
| DODSON, TRENTON |
L7-6776 |
1 |
25.00 |
4355********1494 |
111064 |
05/01/2022 |
| DOTO, STEVEN |
L7-6921 |
1 |
25.00 |
4432********1727 |
025565 |
05/01/2022 |
| DUKES, CAMERON |
L7-6666 |
1 |
25.00 |
4432********3966 |
025520 |
05/01/2022 |
| DURIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
117092 |
05/01/2022 |
| DUVALL, ANDREW |
L7-6022 |
1 |
25.00 |
5391********2186 |
159048 |
05/01/2022 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
563451 |
05/01/2022 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
297497 |
05/01/2022 |
| FRANKLIN, WILL |
L7-6913 |
1 |
20.00 |
4147********0188 |
00047D |
05/01/2022 |
| FRYE, ISAAC |
L7-6788 |
1 |
25.00 |
4355********1361 |
023065 |
05/01/2022 |
| GAMBREH, MASON |
L7-6862 |
1 |
20.00 |
4733********5466 |
081002 |
05/01/2022 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
028775 |
05/01/2022 |
| GRAY, RYAN |
L7-6770 |
1 |
40.00 |
5235********4492 |
544284 |
05/01/2022 |
| GUNDLAH, CONNOR |
L7-6774 |
1 |
25.00 |
4465********2740 |
001505 |
05/01/2022 |
| HALL, DEVIN |
L7-6741 |
1 |
15.00 |
4400********8109 |
322539 |
05/01/2022 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
01728D |
05/01/2022 |
| HUGHES, KYLE |
L7-6785 |
1 |
25.00 |
5465********1997 |
804683 |
05/01/2022 |
| HUNSAKER, ZACHARY |
L7-6643 |
1 |
25.00 |
5396********2472 |
757944 |
05/01/2022 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
001588 |
05/01/2022 |
| JONES, DANIEL |
L7-6605 |
1 |
20.00 |
6011********8976 |
00107R |
05/01/2022 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
131702 |
05/01/2022 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
081005 |
05/01/2022 |
| KENT, SUSAN |
L7-6927 |
1 |
25.00 |
4400********8400 |
850539 |
05/01/2022 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
085722 |
05/01/2022 |
| LEDBETTER, GREY |
L7-6930 |
1 |
20.00 |
4451********8714 |
107754 |
05/01/2022 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
297498 |
05/01/2022 |
| LEWIS, STEPHANIE |
L7-6932 |
1 |
25.00 |
5119********9823 |
085759 |
05/01/2022 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
054055 |
05/01/2022 |
| LIVESAY, TYLER |
L7-6848 |
1 |
25.00 |
4432********6698 |
010288 |
05/01/2022 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
850537 |
05/01/2022 |
| MADEWELL, JACKSON |
L7-6457 |
1 |
25.00 |
4147********3298 |
00289C |
05/01/2022 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
029705 |
05/01/2022 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********2306 |
315112 |
05/01/2022 |
| MCBRIDE, TORIE |
L7-6404 |
1 |
25.00 |
5166********4984 |
563456 |
05/01/2022 |
| MILLER, JAMES |
L7-6847 |
1 |
20.00 |
4400********9502 |
730800 |
05/01/2022 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
00338C |
05/01/2022 |
| NEAL, DAVID |
L7-6291 |
1 |
25.00 |
4355********7071 |
070060 |
05/01/2022 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
544308 |
05/01/2022 |
| NEWPORT, CHRISTOPHER |
L7-6850 |
1 |
25.00 |
5507********5369 |
465085 |
05/01/2022 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
544309 |
05/01/2022 |
| PARKER, MEGHAN |
L7-6777 |
1 |
15.00 |
4355********5898 |
072098 |
05/01/2022 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4305 |
730210 |
05/01/2022 |
| RAEBEL, RYAN |
L7-6781 |
1 |
20.00 |
4451********5908 |
107800 |
05/01/2022 |
| RANGEL, RAUL |
L7-6401 |
1 |
25.00 |
5465********3327 |
790347 |
05/01/2022 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
581501 |
05/01/2022 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8800 |
361814 |
05/01/2022 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********5368 |
804690 |
05/01/2022 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
804689 |
05/01/2022 |
| SCARLE, KRISTIE |
L7-6464 |
1 |
50.00 |
4355********3995 |
092116 |
05/01/2022 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
089035 |
05/01/2022 |
| SHIPLEY, BETH |
L7-6672 |
1 |
19.95 |
4733********6789 |
081018 |
05/01/2022 |
| STAUB, ERIC |
L7-6667 |
1 |
25.00 |
3751*******0938 |
602231 |
05/01/2022 |
| STUART, JEB |
L7-6841 |
1 |
15.00 |
4147********7492 |
00568C |
05/01/2022 |
| SULLIVAN, DONOVAN |
L7-6455 |
1 |
25.00 |
4602********3555 |
315129 |
05/01/2022 |
| THORNTON, JESSE |
L7-5898 |
1 |
34.95 |
4400********4408 |
551090 |
05/01/2022 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
62944P |
05/01/2022 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
732563 |
05/01/2022 |
| TINKLE, CASSIE |
L7-6789 |
1 |
40.00 |
4400********6900 |
511671 |
05/01/2022 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
08174C |
05/01/2022 |
| TYREE, MATTHEW |
L7-6938 |
1 |
15.00 |
5235********8074 |
544322 |
05/01/2022 |
| VIDAL-CORTEZ, MICHAEL |
L7-6301 |
1 |
25.00 |
4733********2124 |
081022 |
05/01/2022 |
| WALLS, JOHNATHAN |
L7-6365 |
1 |
25.00 |
4229********0674 |
081023 |
05/01/2022 |
| WARREN, JOSHUA |
L7-6779 |
1 |
39.00 |
4432********2481 |
012482 |
05/01/2022 |
| WATKINS, JOHN |
L7-6602 |
1 |
25.00 |
4451********8409 |
107881 |
05/01/2022 |
| WHETZEL, CONNOR |
L7-6846 |
1 |
25.00 |
4229********8489 |
069024 |
05/01/2022 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********7842 |
019423 |
05/01/2022 |
| WOMACK, TREVOR |
L7-6364 |
1 |
25.00 |
4355********0286 |
116035 |
05/01/2022 |
| WOMACK, ZACHARY |
L7-6778 |
1 |
15.00 |
5391********9875 |
159057 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 23 |
MasterCard |
550.00 |
| 62 |
Visa |
1528.85 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.85 |