Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KESHIA |
L7-6573 |
4 |
40.00 |
5213********3576 |
01599P |
07/15/2022 |
| ALLEN, CODY |
L7-6873 |
4 |
25.00 |
4733********5233 |
044826 |
07/15/2022 |
| AUBERSON, SHANNON |
L7-4371 |
4 |
30.00 |
5108********2371 |
044827 |
07/15/2022 |
| AWAD, BEN |
L7-6593 |
4 |
40.00 |
4003********7559 |
04816B |
07/15/2022 |
| BAILLIE, HEATHER |
L7-5894 |
4 |
25.00 |
4347********9332 |
074805 |
07/15/2022 |
| BEASLEY, MADDIE |
L7-6830 |
4 |
15.00 |
4400********5801 |
360328 |
07/15/2022 |
| BEVERLY, KIRBY |
L7-5655 |
4 |
25.00 |
4432********9011 |
054828 |
07/15/2022 |
| BOLES, TJ |
L7-6598 |
4 |
40.00 |
6011********2194 |
01552R |
07/15/2022 |
| BREWER, RYAN |
L7-5796 |
4 |
25.00 |
4000********9599 |
443101 |
07/15/2022 |
| BRUCE, BRENT |
L7-22228 |
4 |
19.95 |
4451********0325 |
091035 |
07/15/2022 |
| BRYANT, ANDREW |
L7-4353 |
4 |
25.00 |
4733********5329 |
044829 |
07/15/2022 |
| BURGESS, NICK |
L7-6623 |
4 |
25.00 |
4400********0209 |
391483 |
07/15/2022 |
| CANTRELL, CARTER |
L7-5800 |
4 |
20.00 |
4451********8683 |
091038 |
07/15/2022 |
| CARR, ALIYAH |
L7-6904 |
4 |
25.00 |
4451********0164 |
091042 |
07/15/2022 |
| CLEMENS, JENNIFER |
L7-5192 |
4 |
25.00 |
5178********8269 |
04963P |
07/15/2022 |
| CLOUSE, NATISHA |
L7-6992 |
4 |
25.00 |
4355********4873 |
134068 |
07/15/2022 |
| COFFMAN, DANIELLE |
L7-5446 |
4 |
20.00 |
5166********7557 |
468705 |
07/15/2022 |
| COLBAUGH, SARAH |
L7-6325 |
4 |
25.00 |
4451********7911 |
091052 |
07/15/2022 |
| COLSON, JAMISON |
L7-7244 |
4 |
35.00 |
4733********7112 |
044834 |
07/15/2022 |
| CONOHAN, KARSEY |
L7-6436 |
4 |
25.00 |
5119********1396 |
069763 |
07/15/2022 |
| COPELAND, SAM |
L7-5886 |
4 |
25.00 |
4451********6387 |
091057 |
07/15/2022 |
| COX, CHARLES |
L7-6753 |
4 |
25.00 |
5142********7873 |
047656 |
07/15/2022 |
| CRESPO, ELIAS |
L7-6123 |
4 |
25.00 |
4400********4303 |
731765 |
07/15/2022 |
| CRISP, MASON |
L7-5597 |
4 |
15.00 |
4400********1700 |
392593 |
07/15/2022 |
| DASS-SINANAN, ARIA |
L7-6894 |
4 |
25.00 |
4833********4501 |
064805 |
07/15/2022 |
| DENSON, PETER |
L7-5206 |
4 |
35.00 |
4147********4642 |
05094D |
07/15/2022 |
| DERLING, CATALAN |
L7-6589 |
4 |
25.00 |
4432********8123 |
031266 |
07/15/2022 |
| DIXON, WILLIAM |
L7-6313 |
4 |
40.00 |
4400********9403 |
790669 |
07/15/2022 |
| DYAL, DREW |
L7-6736 |
4 |
20.00 |
5159********6811 |
261080 |
07/15/2022 |
| EGLI, STEVEN |
L7-6184 |
4 |
40.00 |
4147********1077 |
05131D |
07/15/2022 |
| FARLEY, KATY |
L7-5681 |
4 |
25.00 |
4432********3085 |
030731 |
07/15/2022 |
| FLEISIG, DANIEL |
L7-6903 |
4 |
30.00 |
5178********8965 |
05161B |
07/15/2022 |
| FLETCHER, COLBY |
L7-7198 |
4 |
20.00 |
4355********1414 |
153080 |
07/15/2022 |
| FRISBEE, JOHN |
L7-6723 |
4 |
25.00 |
4355********7889 |
151102 |
07/15/2022 |
| GAGNEY, DAVID |
L7-6712 |
4 |
40.00 |
4147********6989 |
015426 |
07/15/2022 |
| GALLOWAY, TAYLOR |
L7-22347 |
4 |
30.00 |
4400********1205 |
850044 |
07/15/2022 |
| HALL, ZOE |
L7-6425 |
4 |
25.00 |
4733********4730 |
044840 |
07/15/2022 |
| HARRIS, BRIAN |
L7-3253 |
4 |
15.00 |
4306********6994 |
617487 |
07/15/2022 |
| HART, ALEX |
L7-7230 |
4 |
25.00 |
4229********2773 |
020921 |
07/15/2022 |
| HENRY, JUSTIN |
L7-3435 |
4 |
30.00 |
4493********8344 |
390606 |
07/15/2022 |
| HERNANDEZ, JUAN |
L7-6333 |
4 |
19.95 |
4400********9104 |
912269 |
07/15/2022 |
| JAMES, EVAN |
L7-6318 |
4 |
20.00 |
4733********1318 |
044842 |
07/15/2022 |
| JAMES, MARCUS |
L7-6334 |
4 |
40.00 |
4355********1470 |
161161 |
07/15/2022 |
| JENSEN, TIA |
L7-7191 |
4 |
25.00 |
4003********0867 |
05297C |
07/15/2022 |
| JOHNSON, CHUCK |
L7-3466 |
4 |
15.00 |
4266********2831 |
05308C |
07/15/2022 |
| JOHNSON, DAMION |
L7-6964 |
4 |
40.00 |
4432********2686 |
032388 |
07/15/2022 |
| JOHNSON, KAYLA |
L7-6190 |
4 |
25.00 |
4400********6801 |
850653 |
07/15/2022 |
| JOHNSON, MORGAN |
L7-6738 |
4 |
25.00 |
4493********0691 |
850336 |
07/15/2022 |
| LAFEVER, HAYDEN |
L7-5302 |
4 |
20.00 |
4355********9342 |
164166 |
07/15/2022 |
| LONG, SUSAN |
L7-3857 |
4 |
20.00 |
4355********2018 |
168152 |
07/15/2022 |
| LOPEZ, JONATHON |
L7-6820 |
4 |
25.00 |
4229********2854 |
044844 |
07/15/2022 |
| MAGDALIK, JOEL |
L7-5679 |
4 |
15.00 |
4059********9002 |
374205 |
07/15/2022 |
| MALONEY, DALTON |
L7-6193 |
4 |
25.00 |
4355********5155 |
169137 |
07/15/2022 |
| MARTINEZ-FRANSI, JAIME |
L7-6737 |
4 |
25.00 |
4451********5936 |
091091 |
07/15/2022 |
| MASON, SPENCER |
L7-5884 |
4 |
40.00 |
5166********9991 |
468707 |
07/15/2022 |
| MCCLAIN, A |
L7-6828 |
4 |
25.00 |
4400********3503 |
321212 |
07/15/2022 |
| MCKINNEY, DANA |
L7-6600 |
4 |
25.00 |
5119********6294 |
069972 |
07/15/2022 |
| MEISENZAHL, JAMES |
L7-5820 |
4 |
40.00 |
4733********9449 |
044848 |
07/15/2022 |
| MESSER, MICHAEL |
L7-5736 |
4 |
25.00 |
4482********6628 |
044848 |
07/15/2022 |
| MILITANA, DAVID |
L7-6147 |
4 |
19.95 |
4355********4798 |
018064 |
07/15/2022 |
| MOORE, DEVIN |
L7-5511 |
4 |
15.00 |
4432********3609 |
030746 |
07/15/2022 |
| MORALES, DAVID |
L7-6380 |
4 |
25.00 |
5235********4371 |
566277 |
07/15/2022 |
| MULLINS, MARK |
L7-7037 |
4 |
25.00 |
4147********9249 |
05503C |
07/15/2022 |
| MURPHY, DYLAN |
L7-6630 |
4 |
25.00 |
5465********6352 |
831931 |
07/15/2022 |
| MUTCHER, RHETT |
L7-7034 |
4 |
20.00 |
4355********7553 |
021091 |
07/15/2022 |
| OROSCO, PAUL |
L7-6905 |
4 |
25.00 |
5213********1591 |
01578P |
07/15/2022 |
| PAGE, TAYLOR |
L7-6728 |
4 |
20.00 |
4432********1049 |
023702 |
07/15/2022 |
| PARKS, CHARLIE |
L7-7216 |
4 |
25.00 |
4355********7992 |
027113 |
07/15/2022 |
| PERKINS, ABRAHAM |
L7-6579 |
4 |
25.00 |
4077********6346 |
361967 |
07/15/2022 |
| PRUMMER, THOMAS |
L7-6189 |
4 |
20.00 |
4266********8146 |
05614B |
07/15/2022 |
| RAINS, WILL |
L7-7035 |
4 |
20.00 |
4008********3308 |
015423 |
07/15/2022 |
| RANDOLPH, MATTHEW |
L7-6439 |
4 |
20.00 |
4733********6415 |
044854 |
07/15/2022 |
| REALS, JESSIE |
L7-6562 |
4 |
25.00 |
4400********7000 |
321673 |
07/15/2022 |
| REID, SHANNON |
L7-7033 |
4 |
25.00 |
4108********8860 |
054855 |
07/15/2022 |
| RENNER, JAMES |
L7-6844 |
4 |
20.00 |
3795*******1005 |
167595 |
07/15/2022 |
| RICCI, KATHLEEN |
L7-4650 |
4 |
60.00 |
6011********2350 |
01592R |
07/15/2022 |
| RICHEY, STUART |
L7-5567 |
4 |
15.00 |
4586********9964 |
H46438 |
07/15/2022 |
| RIDDLE, CARDEN |
L7-6194 |
4 |
25.00 |
4400********5800 |
851174 |
07/15/2022 |
| ROBINSON, CASEY |
L7-6995 |
4 |
25.00 |
4733********8821 |
044857 |
07/15/2022 |
| ROBINSON, STEVE |
L7-6156 |
4 |
25.00 |
5391********7228 |
254147 |
07/15/2022 |
| SANDOVAL, JORDAN |
L7-7038 |
4 |
40.00 |
4586********4032 |
H48926 |
07/15/2022 |
| SAYLORS, NOAH |
L7-6726 |
4 |
20.00 |
5119********7259 |
070165 |
07/15/2022 |
| SEAVEY, EVELYN |
L7-6246 |
4 |
15.00 |
4355********2058 |
043081 |
07/15/2022 |
| SILVEY, DAVE |
L7-5196 |
4 |
40.00 |
4355********1425 |
049044 |
07/15/2022 |
| SMITH, ANNIE |
L7-6754 |
4 |
25.00 |
5466********4568 |
07019P |
07/15/2022 |
| SMITH, ISAAC |
L7-6957 |
4 |
25.00 |
4355********7402 |
049103 |
07/15/2022 |
| SMITH, JOSH |
L7-5654 |
4 |
25.00 |
4355********8424 |
047121 |
07/15/2022 |
| SPARKS, COLIN |
L7-7192 |
4 |
25.00 |
4400********2802 |
320489 |
07/15/2022 |
| SPECK, BETTY |
L7-6724 |
4 |
50.00 |
4733********4077 |
044902 |
07/15/2022 |
| THIESEN, BRIAN |
L7-6260 |
4 |
25.00 |
4400********5701 |
852442 |
07/15/2022 |
| TROM, TODD |
L7-22807 |
4 |
19.95 |
4432********7915 |
004692 |
07/15/2022 |
| VALDES, ISRAEL |
L7-5682 |
4 |
25.00 |
4147********9759 |
07127D |
07/15/2022 |
| WALKER, DASIA |
L7-6624 |
4 |
25.00 |
4306********7620 |
617488 |
07/15/2022 |
| WILHITE, BROOKE |
L7-6892 |
4 |
40.00 |
5178********2428 |
07158B |
07/15/2022 |
| WILLIAMSON, ROBERT |
L7-6117 |
4 |
20.00 |
4432********9349 |
013982 |
07/15/2022 |
| WILSON, CALEB |
L7-7050 |
4 |
20.00 |
5235********7975 |
566287 |
07/15/2022 |
| WINBUSH, CARLOS |
L7-7024 |
4 |
40.00 |
4985********6239 |
042493 |
07/15/2022 |
| XEC, EDWARD |
L7-6432 |
4 |
25.00 |
5465********9983 |
831934 |
07/15/2022 |
| Y, LILLY |
L7-6729 |
4 |
15.00 |
4000********6787 |
090166 |
07/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 19 |
MasterCard |
510.00 |
| 77 |
Visa |
1964.80 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2594.80 |