Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAUL |
L7-6998 |
3 |
25.00 |
4355********9973 |
143082 |
08/10/2022 |
| ARRUE, ALAN |
L7-6958 |
3 |
25.00 |
4000********0698 |
524716 |
08/10/2022 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
678693 |
08/10/2022 |
| BALTAZAR, MATEO |
L7-6818 |
3 |
80.00 |
4451********7429 |
879149 |
08/10/2022 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
01296D |
08/10/2022 |
| BRADFORD, DAVID |
L7-7248 |
3 |
25.00 |
5235********3967 |
678695 |
08/10/2022 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.00 |
4355********2973 |
151118 |
08/10/2022 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
97056P |
08/10/2022 |
| BURGESS, CARL |
L7-7212 |
3 |
25.00 |
4495********6544 |
038925 |
08/10/2022 |
| CALDWELL, KATY |
L7-7022 |
3 |
20.00 |
4294********8452 |
878412 |
08/10/2022 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
01372D |
08/10/2022 |
| CASS, DOUGLAS |
L7-6792 |
3 |
25.00 |
4400********8808 |
851922 |
08/10/2022 |
| COFFMAN, SAM |
L7-6772 |
3 |
25.00 |
4733********8241 |
070046 |
08/10/2022 |
| COMAN, CONNOR |
L7-6563 |
3 |
25.00 |
4447********1198 |
010414 |
08/10/2022 |
| CONOHAN, JON |
L7-6615 |
3 |
25.00 |
4451********7717 |
879182 |
08/10/2022 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
01410D |
08/10/2022 |
| CRIPPS, JORDYN |
L7-7021 |
3 |
20.00 |
5516********2206 |
094090 |
08/10/2022 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
070048 |
08/10/2022 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
029550 |
08/10/2022 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
073540 |
08/10/2022 |
| DAVIS, SAMANTHA |
L7-6585 |
3 |
40.00 |
4355********7070 |
109101 |
08/10/2022 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
200913 |
08/10/2022 |
| ESPARZA, PEDRO |
L7-6813 |
3 |
25.00 |
4306********0329 |
728517 |
08/10/2022 |
| EVANS, CARSON |
L7-6305 |
3 |
25.00 |
4355********1905 |
113092 |
08/10/2022 |
| FLATT, CHAISE |
L7-5789 |
3 |
25.00 |
4229********7271 |
070051 |
08/10/2022 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
070051 |
08/10/2022 |
| FOISTER, LANDON |
L7-6943 |
3 |
25.00 |
4355********6241 |
118048 |
08/10/2022 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
391869 |
08/10/2022 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********9672 |
070052 |
08/10/2022 |
| HAMLET, KELSEY |
L7-7047 |
3 |
25.00 |
4400********5404 |
362515 |
08/10/2022 |
| HARDY, BRANDON |
L7-6181 |
3 |
25.00 |
5156********7251 |
01603Z |
08/10/2022 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
879224 |
08/10/2022 |
| HERREN, JOURNIE |
L7-7028 |
3 |
25.00 |
5391********3674 |
983791 |
08/10/2022 |
| HIBBETT, CAROLINE |
L7-7011 |
3 |
25.00 |
5312********9609 |
150507 |
08/10/2022 |
| HICKMAN, LUCAS |
L7-6833 |
3 |
25.00 |
6011********7435 |
01000B |
08/10/2022 |
| HOOVER, GRANT |
L7-6569 |
3 |
25.00 |
4400********0406 |
551674 |
08/10/2022 |
| JACKSON, SHANNON |
L7-5503 |
3 |
25.00 |
4355********1152 |
029041 |
08/10/2022 |
| JONES, BRIDGET |
L7-6890 |
3 |
40.00 |
5239********2768 |
01688W |
08/10/2022 |
| JUDD, AILEEN |
L7-6099 |
3 |
40.00 |
4355********8611 |
031056 |
08/10/2022 |
| KING, STEFAN |
L7-7289 |
3 |
25.00 |
4060********2531 |
01700B |
08/10/2022 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
496037 |
08/10/2022 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
732317 |
08/10/2022 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
01707B |
08/10/2022 |
| LEE, TRAVIS |
L7-6685 |
3 |
15.00 |
4306********8595 |
728518 |
08/10/2022 |
| LOPEZ, CESAR |
L7-7019 |
3 |
25.00 |
5108********8607 |
070058 |
08/10/2022 |
| MABE, KAITLYN |
L7-6689 |
3 |
25.00 |
4400********2705 |
320130 |
08/10/2022 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
070058 |
08/10/2022 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
01796P |
08/10/2022 |
| MCCOY, BRENDA |
L7-6950 |
3 |
25.00 |
5218********6954 |
07342Z |
08/10/2022 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
047086 |
08/10/2022 |
| MINEER, WILLIAM |
L7-6607 |
3 |
25.00 |
4355********1979 |
045053 |
08/10/2022 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
03025D |
08/10/2022 |
| MURRAY, JD |
L7-6886 |
3 |
60.00 |
5524********2551 |
03012Z |
08/10/2022 |
| NELSON, KINGSTON |
L7-6583 |
3 |
40.00 |
4060********9437 |
03024B |
08/10/2022 |
| OCONNELL, KYLE |
L7-7188 |
3 |
15.00 |
4000********0886 |
110072 |
08/10/2022 |
| PATTON, JARYD |
L7-5873 |
3 |
25.00 |
4266********7056 |
03062C |
08/10/2022 |
| PHILLIPS, JOSHUA |
L7-6831 |
3 |
25.00 |
4400********1003 |
361140 |
08/10/2022 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
070102 |
08/10/2022 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
160727 |
08/10/2022 |
| ROBERTS, HEIDI |
L7-6882 |
3 |
40.00 |
6011********2131 |
01073B |
08/10/2022 |
| SEIGLIE, LORI |
L7-6702 |
3 |
15.00 |
4045********0009 |
074014 |
08/10/2022 |
| TINCH, CHRISTY |
L7-7020 |
3 |
25.00 |
4432********8400 |
029786 |
08/10/2022 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
070103 |
08/10/2022 |
| WILKERSON, REECE |
L7-5911 |
3 |
20.00 |
4432********4186 |
017283 |
08/10/2022 |
| WILLIAMS, TYLER |
L7-6700 |
3 |
25.00 |
4355********8021 |
062049 |
08/10/2022 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
070105 |
08/10/2022 |
| WOODS, CHASE |
L7-7010 |
3 |
25.00 |
4139********2564 |
774356 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 16 |
MasterCard |
435.00 |
| 48 |
Visa |
1225.00 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.00 |