Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, FRANK |
L7-6459 |
1 |
25.00 |
4266********6341 |
00574B |
06/01/2022 |
| ADKINS, BILLY |
L7-6987 |
1 |
50.00 |
4306********0145 |
429904 |
06/01/2022 |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
000343 |
06/01/2022 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
125114 |
06/01/2022 |
| ATKINS, ELIJAH |
L7-6991 |
1 |
25.00 |
5166********0971 |
336896 |
06/01/2022 |
| BEACH, LANGSTON |
L7-6368 |
1 |
19.95 |
4355********3111 |
129050 |
06/01/2022 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
019710 |
06/01/2022 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
336898 |
06/01/2022 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
00648C |
06/01/2022 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00115B |
06/01/2022 |
| BUSH, BRITTANY |
L7-6849 |
1 |
40.00 |
4451********0791 |
192206 |
06/01/2022 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4432********6727 |
017244 |
06/01/2022 |
| CHAMPION, REBEKAH |
L7-6381 |
1 |
25.00 |
4400********9701 |
08603D |
06/01/2022 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
00722D |
06/01/2022 |
| COLEMAN, DALTON |
L7-6682 |
1 |
20.00 |
5159********9589 |
010063 |
06/01/2022 |
| COLEMAN, HUNTER |
L7-6986 |
1 |
15.00 |
5424********6500 |
85154P |
06/01/2022 |
| COLLINS, ETHAN |
L7-6782 |
1 |
20.00 |
4451********3182 |
192219 |
06/01/2022 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********6435 |
001230 |
06/01/2022 |
| COLWELL, JAKE |
L7-7023 |
1 |
20.00 |
5235********8650 |
000348 |
06/01/2022 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
511789 |
06/01/2022 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
192228 |
06/01/2022 |
| DEAKINS, ETHAN |
L7-6985 |
1 |
25.00 |
4355********1411 |
146042 |
06/01/2022 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
4306********4166 |
429905 |
06/01/2022 |
| DODSON, TRENTON |
L7-6776 |
1 |
25.00 |
4355********1494 |
147046 |
06/01/2022 |
| DUKES, CAMERON |
L7-6666 |
1 |
25.00 |
4432********3966 |
014270 |
06/01/2022 |
| DURIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
150059 |
06/01/2022 |
| DUVALL, ANDREW |
L7-6022 |
1 |
25.00 |
5391********2186 |
019712 |
06/01/2022 |
| ESCOBAR, ALEJANDRO |
L7-6997 |
1 |
25.00 |
4355********2940 |
151068 |
06/01/2022 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
336900 |
06/01/2022 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
429907 |
06/01/2022 |
| FRANKLIN, WILL |
L7-6913 |
1 |
20.00 |
4147********0188 |
00913D |
06/01/2022 |
| FRYE, ISAAC |
L7-6788 |
1 |
25.00 |
4355********1361 |
056121 |
06/01/2022 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
028608 |
06/01/2022 |
| GRAY, RYAN |
L7-6770 |
1 |
40.00 |
5235********4492 |
000353 |
06/01/2022 |
| GREGORY, JEREMY |
L7-6678 |
1 |
35.00 |
4733********1161 |
054031 |
06/01/2022 |
| GUNDLAH, CONNOR |
L7-6774 |
1 |
25.00 |
4465********2740 |
001916 |
06/01/2022 |
| HALL, DEVIN |
L7-6741 |
1 |
15.00 |
4400********8109 |
911883 |
06/01/2022 |
| HARRIS, JORDAN |
L7-6415 |
1 |
15.00 |
4400********0106 |
911014 |
06/01/2022 |
| HERRON, BRADY |
L7-6979 |
1 |
25.00 |
5159********6964 |
405289 |
06/01/2022 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
04395D |
06/01/2022 |
| HUGHES, KYLE |
L7-6785 |
1 |
25.00 |
5465********1997 |
631252 |
06/01/2022 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
001353 |
06/01/2022 |
| JONES, DANIEL |
L7-6605 |
1 |
20.00 |
6011********8976 |
00156R |
06/01/2022 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
154401 |
06/01/2022 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
054035 |
06/01/2022 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
010362 |
06/01/2022 |
| LEDBETTER, GREY |
L7-6930 |
1 |
20.00 |
4451********8714 |
192279 |
06/01/2022 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
429908 |
06/01/2022 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
079075 |
06/01/2022 |
| LIVESAY, TYLER |
L7-6848 |
1 |
25.00 |
4432********6698 |
011565 |
06/01/2022 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
511183 |
06/01/2022 |
| LOWE, AMELIA |
L7-6994 |
1 |
25.00 |
4010********3948 |
701877 |
06/01/2022 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********6393 |
000357 |
06/01/2022 |
| MADEWELL, JACKSON |
L7-6457 |
1 |
25.00 |
4147********3298 |
01181D |
06/01/2022 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
000290 |
06/01/2022 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********2306 |
997836 |
06/01/2022 |
| MCBRIDE, TORIE |
L7-6404 |
1 |
25.00 |
5166********4984 |
336905 |
06/01/2022 |
| MILLER, JAMES |
L7-6847 |
1 |
20.00 |
4400********9502 |
320065 |
06/01/2022 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
01249C |
06/01/2022 |
| NEAL, DAVID |
L7-6291 |
1 |
25.00 |
4355********7071 |
088126 |
06/01/2022 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
000360 |
06/01/2022 |
| NEWPORT, CHRISTOPHER |
L7-6850 |
1 |
25.00 |
5507********5369 |
655117 |
06/01/2022 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
000362 |
06/01/2022 |
| PARKER, MEGHAN |
L7-6777 |
1 |
15.00 |
4355********5898 |
094133 |
06/01/2022 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4305 |
730860 |
06/01/2022 |
| RAEBEL, RYAN |
L7-6781 |
1 |
20.00 |
4451********5908 |
192312 |
06/01/2022 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
391077 |
06/01/2022 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8800 |
732386 |
06/01/2022 |
| RICHMOND, HEATHER |
L7-5058 |
1 |
25.00 |
5189********0707 |
95356Z |
06/01/2022 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********5368 |
631256 |
06/01/2022 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
631255 |
06/01/2022 |
| SCARLE, KRISTIE |
L7-6990 |
1 |
50.00 |
4355********3995 |
102124 |
06/01/2022 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
104126 |
06/01/2022 |
| SHIPLEY, BETH |
L7-6672 |
1 |
19.95 |
4733********6789 |
054047 |
06/01/2022 |
| STUART, JEB |
L7-6841 |
1 |
15.00 |
4147********7492 |
01427C |
06/01/2022 |
| THORNTON, JESSE |
L7-5898 |
1 |
20.00 |
4400********4408 |
510903 |
06/01/2022 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
97441P |
06/01/2022 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
510724 |
06/01/2022 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
09542C |
06/01/2022 |
| TYREE, MATTHEW |
L7-6938 |
1 |
15.00 |
5235********8074 |
000368 |
06/01/2022 |
| VIDAL-CORTEZ, MICHAEL |
L7-6301 |
1 |
25.00 |
4733********2124 |
054050 |
06/01/2022 |
| WALLS, JOHNATHAN |
L7-6365 |
1 |
25.00 |
4229********0674 |
054051 |
06/01/2022 |
| WARREN, JOSHUA |
L7-6779 |
1 |
39.00 |
4432********2481 |
026941 |
06/01/2022 |
| WATKINS, JOHN |
L7-6602 |
1 |
25.00 |
4451********8409 |
192358 |
06/01/2022 |
| WHETZEL, CONNOR |
L7-6846 |
1 |
40.00 |
4229********8489 |
024052 |
06/01/2022 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********7842 |
017149 |
06/01/2022 |
| WOMACK, TREVOR |
L7-6364 |
1 |
25.00 |
4355********0286 |
058067 |
06/01/2022 |
| WOMACK, ZACHARY |
L7-6778 |
1 |
15.00 |
5391********9875 |
019716 |
06/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
610.00 |
| 61 |
Visa |
1553.90 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2233.90 |