Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIL, FRANK |
L7-6459 |
1 |
25.00 |
4266********6341 |
07424B |
07/01/2022 |
| ADKINS, BILLY |
L7-6987 |
1 |
70.00 |
4306********0145 |
558529 |
07/01/2022 |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
448104 |
07/01/2022 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
099082 |
07/01/2022 |
| ATKINS, ELIJAH |
L7-6991 |
1 |
25.00 |
5166********0971 |
113628 |
07/01/2022 |
| BEACH, LANGSTON |
L7-6368 |
1 |
19.95 |
4355********3111 |
103027 |
07/01/2022 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
874122 |
07/01/2022 |
| BEAN, RICHARD |
L7-6083 |
1 |
25.00 |
5166********2698 |
113630 |
07/01/2022 |
| BELLAR, TREY |
L7-6367 |
1 |
25.00 |
4147********8716 |
07517C |
07/01/2022 |
| BOLES, CALEB |
L7-6752 |
1 |
25.00 |
4733********1554 |
051250 |
07/01/2022 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00109B |
07/01/2022 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
6011********9339 |
00165R |
07/01/2022 |
| BUSH, BRITTANY |
L7-6849 |
1 |
40.00 |
4451********0791 |
149925 |
07/01/2022 |
| BUTLER, DAVID |
L7-5853 |
1 |
25.00 |
4432********6727 |
007766 |
07/01/2022 |
| CHAMPION, REBEKAH |
L7-6381 |
1 |
25.00 |
4400********9701 |
04574D |
07/01/2022 |
| CLEGGS, JOSIAH |
L7-7175 |
1 |
15.00 |
5142********5906 |
061223 |
07/01/2022 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
07596D |
07/01/2022 |
| COLEMAN, HUNTER |
L7-6986 |
1 |
15.00 |
5424********6500 |
61344P |
07/01/2022 |
| COLLINS, ETHAN |
L7-6782 |
1 |
20.00 |
4451********3182 |
149934 |
07/01/2022 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********6435 |
001886 |
07/01/2022 |
| COLWELL, JAKE |
L7-7023 |
1 |
20.00 |
5235********8650 |
448106 |
07/01/2022 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
911553 |
07/01/2022 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
149941 |
07/01/2022 |
| DEAKINS, ETHAN |
L7-6985 |
1 |
25.00 |
4355********1411 |
120089 |
07/01/2022 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
4306********4166 |
558530 |
07/01/2022 |
| DODSON, TRENTON |
L7-6776 |
1 |
25.00 |
4355********1494 |
023046 |
07/01/2022 |
| DUKES, CAMERON |
L7-7197 |
1 |
25.00 |
4432********3966 |
022550 |
07/01/2022 |
| DURIER, TRAVIS |
L7-6362 |
1 |
25.00 |
4355********5734 |
024096 |
07/01/2022 |
| DUVALL, ANDREW |
L7-6022 |
1 |
25.00 |
5391********2186 |
874127 |
07/01/2022 |
| ESCOBAR, ALEJANDRO |
L7-6997 |
1 |
25.00 |
4355********2940 |
028073 |
07/01/2022 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
113632 |
07/01/2022 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
558531 |
07/01/2022 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********0426 |
575982 |
07/01/2022 |
| GAMBREH, MASON |
L7-6862 |
1 |
20.00 |
4733********5466 |
051259 |
07/01/2022 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
028927 |
07/01/2022 |
| GUNDLAH, CONNOR |
L7-6774 |
1 |
25.00 |
4465********2740 |
001264 |
07/01/2022 |
| HALL, DEVIN |
L7-6741 |
1 |
15.00 |
4400********8109 |
552535 |
07/01/2022 |
| HATFIELD, ALEX |
L7-6349 |
1 |
25.00 |
5235********3590 |
448113 |
07/01/2022 |
| HERRON, BRADY |
L7-6979 |
1 |
25.00 |
5159********6964 |
830899 |
07/01/2022 |
| HUGHES, KYLE |
L7-6785 |
1 |
25.00 |
5465********1997 |
455728 |
07/01/2022 |
| HUNSAKER, ZACHARY |
L7-6643 |
1 |
25.00 |
5396********2472 |
678550 |
07/01/2022 |
| HUNTER, LEE |
L7-7161 |
1 |
25.00 |
4355********3967 |
043105 |
07/01/2022 |
| JONES, DANIEL |
L7-7221 |
1 |
20.00 |
6011********8976 |
00195R |
07/01/2022 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
151533 |
07/01/2022 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
051304 |
07/01/2022 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
086819 |
07/01/2022 |
| LEDBETTER, GREY |
L7-6930 |
1 |
20.00 |
4451********8714 |
149984 |
07/01/2022 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
558532 |
07/01/2022 |
| LEWIS, STEPHANIE |
L7-6932 |
1 |
25.00 |
5119********9823 |
086860 |
07/01/2022 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
060020 |
07/01/2022 |
| LIVESAY, TYLER |
L7-6848 |
1 |
25.00 |
4432********6698 |
005053 |
07/01/2022 |
| LOOPER, DUSTIN |
L7-5604 |
1 |
25.00 |
4400********5505 |
792180 |
07/01/2022 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********6393 |
448115 |
07/01/2022 |
| MADEWELL, JACKSON |
L7-6457 |
1 |
25.00 |
4147********3298 |
09260D |
07/01/2022 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
015764 |
07/01/2022 |
| MARTIN, JOHN |
L7-6294 |
1 |
25.00 |
4602********2306 |
678005 |
07/01/2022 |
| MCBRIDE, TORIE |
L7-6404 |
1 |
25.00 |
5166********4984 |
113635 |
07/01/2022 |
| MILLER, JAMES |
L7-6847 |
1 |
20.00 |
4400********9502 |
361446 |
07/01/2022 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
09311C |
07/01/2022 |
| NEAL, DAVID |
L7-6291 |
1 |
25.00 |
4355********7071 |
069062 |
07/01/2022 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
448119 |
07/01/2022 |
| NEWPORT, CHRISTOPHER |
L7-6850 |
1 |
25.00 |
5507********5369 |
924864 |
07/01/2022 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
448121 |
07/01/2022 |
| PARKER, MEGHAN |
L7-6777 |
1 |
15.00 |
4355********5898 |
074083 |
07/01/2022 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4305 |
362257 |
07/01/2022 |
| RAEBEL, RYAN |
L7-6781 |
1 |
20.00 |
4451********5908 |
150040 |
07/01/2022 |
| RAY, THOMAS |
L7-5632 |
1 |
25.00 |
4493********4950 |
322766 |
07/01/2022 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8800 |
390635 |
07/01/2022 |
| REYNOLDS, ZACH |
L7-7165 |
1 |
25.00 |
4355********9688 |
077124 |
07/01/2022 |
| RICHARDSON, STEVEN |
L7-7162 |
1 |
25.00 |
4432********7317 |
009962 |
07/01/2022 |
| RICHMOND, HEATHER |
L7-5058 |
1 |
25.00 |
5189********0707 |
72353Z |
07/01/2022 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********5368 |
455730 |
07/01/2022 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
455731 |
07/01/2022 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
086038 |
07/01/2022 |
| SHIPLEY, BETH |
L7-6672 |
1 |
19.95 |
4733********6789 |
051315 |
07/01/2022 |
| SIDES, LOGAN |
L7-6673 |
1 |
20.00 |
4432********7051 |
029705 |
07/01/2022 |
| STUART, JEB |
L7-6841 |
1 |
15.00 |
4147********7492 |
09492C |
07/01/2022 |
| SULLIVAN, DONOVAN |
L7-6455 |
1 |
25.00 |
4602********3555 |
678013 |
07/01/2022 |
| THORNTON, JESSE |
L7-5898 |
1 |
20.00 |
4400********4408 |
910001 |
07/01/2022 |
| THRASHER, JADE |
L7-6359 |
1 |
20.00 |
5424********8563 |
74507P |
07/01/2022 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
582485 |
07/01/2022 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
05464C |
07/01/2022 |
| TYREE, MATTHEW |
L7-6938 |
1 |
15.00 |
5235********8074 |
448125 |
07/01/2022 |
| VIDAL-CORTEZ, MICHAEL |
L7-6301 |
1 |
25.00 |
4733********2124 |
051319 |
07/01/2022 |
| WARREN, JOSHUA |
L7-6779 |
1 |
39.00 |
4432********2481 |
020773 |
07/01/2022 |
| WATKINS, JOHN |
L7-6602 |
1 |
25.00 |
4451********8409 |
150081 |
07/01/2022 |
| WHETZEL, CONNOR |
L7-6846 |
1 |
40.00 |
4229********8489 |
022402 |
07/01/2022 |
| WHITTAKER, CODY |
L7-6296 |
1 |
25.00 |
4432********7842 |
024967 |
07/01/2022 |
| WOMACK, TREVOR |
L7-6364 |
1 |
25.00 |
4355********0286 |
101094 |
07/01/2022 |
| WOMACK, ZACHARY |
L7-6778 |
1 |
15.00 |
5391********9875 |
874141 |
07/01/2022 |
| YOUNG, NOAH |
L7-6021 |
1 |
25.00 |
5166********0259 |
113638 |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
665.00 |
| 60 |
Visa |
1518.90 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.90 |