Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
L7-6998 |
3 |
25.00 |
4355********4062 |
088097 |
06/10/2022 |
| ARRUE, ALAN |
L7-6958 |
3 |
25.00 |
4000********0698 |
352301 |
06/10/2022 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
742690 |
06/10/2022 |
| BALTAZAR, MATEO |
L7-6818 |
3 |
80.00 |
4451********7429 |
814943 |
06/10/2022 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
00293D |
06/10/2022 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
096091 |
06/10/2022 |
| BROWN, SHEA |
L7-5427 |
3 |
20.00 |
5166********9298 |
572670 |
06/10/2022 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
64755P |
06/10/2022 |
| BUMBALOUGH, MINDY |
L7-6572 |
3 |
40.00 |
4400********0404 |
391696 |
06/10/2022 |
| BURGESS, CARL |
L7-6974 |
3 |
25.00 |
4495********6544 |
086780 |
06/10/2022 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
00365D |
06/10/2022 |
| CASS, DOUGLAS |
L7-6792 |
3 |
25.00 |
4400********8808 |
910782 |
06/10/2022 |
| COBB, JACOB |
L7-6378 |
3 |
25.00 |
4355********0456 |
107106 |
06/10/2022 |
| COFFMAN, SAM |
L7-6772 |
3 |
25.00 |
5453********3612 |
086865 |
06/10/2022 |
| COMAN, CONNOR |
L7-6563 |
3 |
25.00 |
4447********1198 |
010122 |
06/10/2022 |
| CONOHAN, JON |
L7-6615 |
3 |
25.00 |
4451********7717 |
814984 |
06/10/2022 |
| COOPER, JESSE |
L7-6805 |
3 |
25.00 |
4159********1932 |
080255 |
06/10/2022 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
00433D |
06/10/2022 |
| CRIPPS, JORDYN |
L7-7021 |
3 |
20.00 |
5516********2206 |
816518 |
06/10/2022 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
074015 |
06/10/2022 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
016078 |
06/10/2022 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
079784 |
06/10/2022 |
| DAVIS, SAMANTHA |
L7-6585 |
3 |
40.00 |
4355********7070 |
119075 |
06/10/2022 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
131717 |
06/10/2022 |
| DONATTO, LOGAN |
L7-6377 |
3 |
25.00 |
4400********5401 |
321202 |
06/10/2022 |
| ENGLAND, JACK |
L7-6576 |
3 |
20.00 |
4733********8355 |
074017 |
06/10/2022 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
572672 |
06/10/2022 |
| ESPARZA, PEDRO |
L7-6813 |
3 |
25.00 |
4306********0329 |
469638 |
06/10/2022 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
125136 |
06/10/2022 |
| FLATT, CHAISE |
L7-5789 |
3 |
25.00 |
4229********7271 |
074019 |
06/10/2022 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
074018 |
06/10/2022 |
| FOISTER, LANDON |
L7-6943 |
3 |
25.00 |
4355********6241 |
130087 |
06/10/2022 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
732313 |
06/10/2022 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********9672 |
074020 |
06/10/2022 |
| GILLEY, BRADY |
L7-6419 |
3 |
25.00 |
4000********0355 |
619057 |
06/10/2022 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
00637Z |
06/10/2022 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
815038 |
06/10/2022 |
| HERREN, JOURNIE |
L7-7028 |
3 |
25.00 |
5391********3674 |
286853 |
06/10/2022 |
| HERRING, HOGAN |
L7-7018 |
3 |
20.00 |
5142********3591 |
079956 |
06/10/2022 |
| HIBBETT, CAROLINE |
L7-7011 |
3 |
25.00 |
5312********9609 |
194309 |
06/10/2022 |
| HICKMAN, LUCAS |
L7-6833 |
3 |
25.00 |
6011********7435 |
01093B |
06/10/2022 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********3001 |
815052 |
06/10/2022 |
| HOOVER, GRANT |
L7-6569 |
3 |
25.00 |
4400********0406 |
911076 |
06/10/2022 |
| JACKSON, SHANNON |
L7-5503 |
3 |
25.00 |
4355********1152 |
052112 |
06/10/2022 |
| JONES, BRIDGET |
L7-6890 |
3 |
40.00 |
5239********2768 |
00768W |
06/10/2022 |
| JORDAN, CHASE |
L7-6826 |
3 |
20.00 |
5235********2011 |
742712 |
06/10/2022 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
061089 |
06/10/2022 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
399077 |
06/10/2022 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
790230 |
06/10/2022 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
00788B |
06/10/2022 |
| LEE, TRAVIS |
L7-6685 |
3 |
15.00 |
4306********8595 |
469639 |
06/10/2022 |
| MABE, KAITLYN |
L7-6689 |
3 |
25.00 |
4400********2705 |
851875 |
06/10/2022 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
074028 |
06/10/2022 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
00857P |
06/10/2022 |
| MCCOY, BRENDA |
L7-6950 |
3 |
25.00 |
5218********6954 |
80059Z |
06/10/2022 |
| MEADOWS, NOLAN |
L7-6418 |
3 |
25.00 |
4232********7228 |
046060 |
06/10/2022 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
075109 |
06/10/2022 |
| MINEER, WILLIAM |
L7-6607 |
3 |
25.00 |
4355********1979 |
078096 |
06/10/2022 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
00904D |
06/10/2022 |
| MURRAY, JD |
L7-6886 |
3 |
60.00 |
5524********2551 |
00930Z |
06/10/2022 |
| NELSON, KINGSTON |
L7-6583 |
3 |
40.00 |
4060********9437 |
00926B |
06/10/2022 |
| PABLO BALTAZAR, PRICILIA |
L7-6714 |
3 |
40.00 |
4432********7540 |
019858 |
06/10/2022 |
| PATTON, JARYD |
L7-5873 |
3 |
25.00 |
4266********7056 |
00939C |
06/10/2022 |
| PHILLIPS, JOSHUA |
L7-6831 |
3 |
25.00 |
4400********1003 |
582099 |
06/10/2022 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
074031 |
06/10/2022 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
161381 |
06/10/2022 |
| ROBERTS, HEIDI |
L7-6882 |
3 |
50.00 |
6011********2131 |
01014B |
06/10/2022 |
| SEIGLIE, LORI |
L7-6702 |
3 |
15.00 |
4045********0009 |
080335 |
06/10/2022 |
| THOMPSON, MACKENAN |
L7-6851 |
3 |
20.00 |
4351********7783 |
082730 |
06/10/2022 |
| TINCH, CHRISTY |
L7-7020 |
3 |
25.00 |
4432********8400 |
013494 |
06/10/2022 |
| TOLLETT, DALTON |
L7-7017 |
3 |
20.00 |
5119********9508 |
087728 |
06/10/2022 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
074034 |
06/10/2022 |
| WIKLER, AMBER |
L7-7027 |
3 |
25.00 |
4432********2085 |
015545 |
06/10/2022 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
012835 |
06/10/2022 |
| WILLIAMS, TYLER |
L7-6700 |
3 |
25.00 |
4355********8021 |
097097 |
06/10/2022 |
| WOODS, CHASE |
L7-7010 |
3 |
25.00 |
4139********2564 |
544552 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 20 |
MasterCard |
515.00 |
| 53 |
Visa |
1375.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.00 |