Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAUL |
L7-6998 |
3 |
25.00 |
4355********9973 |
124085 |
09/12/2022 |
| ARRUE, ALAN |
L7-6958 |
3 |
25.00 |
4000********0698 |
841469 |
09/12/2022 |
| BAIN, CALEB |
L7-3213 |
3 |
25.00 |
5235********3018 |
351527 |
09/12/2022 |
| BEATY, JACOB |
L7-5859 |
3 |
20.00 |
5454********9408 |
807369 |
09/12/2022 |
| BILBERY, JOHN |
L7-4344 |
3 |
40.00 |
4147********5535 |
02047D |
09/12/2022 |
| BOGUS, AMANDA |
L7-7303 |
3 |
25.00 |
5424********2563 |
71692P |
09/12/2022 |
| BOYD, SIMON |
L7-7306 |
3 |
25.00 |
5333********6638 |
371992 |
09/12/2022 |
| BRADFORD, DAVID |
L7-7248 |
3 |
25.00 |
5235********3967 |
351528 |
09/12/2022 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.00 |
5424********8216 |
72151P |
09/12/2022 |
| BURGESS, CARL |
L7-7212 |
3 |
25.00 |
4495********6544 |
054829 |
09/12/2022 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.00 |
4099********3323 |
02147D |
09/12/2022 |
| CASS, DOUGLAS |
L7-6792 |
3 |
25.00 |
4400********8808 |
910277 |
09/12/2022 |
| CLARK, KYLE |
L7-7247 |
3 |
25.00 |
4400********7707 |
510810 |
09/12/2022 |
| COFFMAN, SAM |
L7-6772 |
3 |
25.00 |
4733********8241 |
065406 |
09/12/2022 |
| COMAN, CONNOR |
L7-6563 |
3 |
25.00 |
4447********1198 |
012061 |
09/12/2022 |
| COUTINHO, MERWYN |
L7-6421 |
3 |
25.00 |
4147********4279 |
02207D |
09/12/2022 |
| CULLOM, JALYRIC |
L7-5869 |
3 |
20.00 |
5211********6579 |
065407 |
09/12/2022 |
| CURTIS, RACHEL |
L7-3298 |
3 |
15.00 |
4432********4662 |
024522 |
09/12/2022 |
| DAVIS, MICHAEL |
L7-6315 |
3 |
15.00 |
5142********3493 |
070621 |
09/12/2022 |
| DAVIS, SAMANTHA |
L7-6585 |
3 |
40.00 |
4355********7070 |
044086 |
09/12/2022 |
| DELK, WES |
L7-5700 |
3 |
30.00 |
5159********1534 |
683811 |
09/12/2022 |
| ESCHELBACHER, HAYDEN |
L7-6306 |
3 |
25.00 |
5166********9592 |
979431 |
09/12/2022 |
| ESPARZA, PEDRO |
L7-6813 |
3 |
25.00 |
4306********0329 |
870812 |
09/12/2022 |
| FLORES, ADOLFO |
L7-6252 |
3 |
25.00 |
4733********6835 |
065410 |
09/12/2022 |
| FOISTER, LANDON |
L7-6943 |
3 |
25.00 |
4355********6241 |
056076 |
09/12/2022 |
| GENTRY, CAYLA |
L7-5975 |
3 |
25.00 |
4400********1200 |
910731 |
09/12/2022 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.00 |
4733********9672 |
065412 |
09/12/2022 |
| GUERIN, EMILY |
L7-7312 |
3 |
25.00 |
6011********4266 |
01282R |
09/12/2022 |
| HAMLET, KELSEY |
L7-7047 |
3 |
35.00 |
4400********5404 |
580061 |
09/12/2022 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.00 |
4451********6070 |
024669 |
09/12/2022 |
| HERREN, JOURNIE |
L7-7028 |
3 |
25.00 |
5391********3674 |
898481 |
09/12/2022 |
| HICKMAN, LUCAS |
L7-6833 |
3 |
25.00 |
6011********7435 |
01222B |
09/12/2022 |
| HILL, BRODY |
L7-5586 |
3 |
15.00 |
4451********3001 |
024675 |
09/12/2022 |
| HOOVER, GRANT |
L7-6569 |
3 |
25.00 |
4400********0406 |
361198 |
09/12/2022 |
| JACKSON, SHANNON |
L7-5503 |
3 |
25.00 |
4355********1152 |
068086 |
09/12/2022 |
| JOHNSON, JOSEPH |
L7-7305 |
3 |
25.00 |
5159********6904 |
204108 |
09/12/2022 |
| JONES, BRIDGET |
L7-6890 |
3 |
40.00 |
5239********2768 |
02498W |
09/12/2022 |
| JUDD, AILEEN |
L7-6099 |
3 |
25.00 |
4355********8611 |
069047 |
09/12/2022 |
| KAIL, VIRGINIA |
L7-7315 |
3 |
25.00 |
5408********7503 |
02525B |
09/12/2022 |
| KING, STEFAN |
L7-7289 |
3 |
25.00 |
4060********2531 |
02481B |
09/12/2022 |
| KONOW, NEA |
L7-6035 |
3 |
40.00 |
4000********4769 |
457193 |
09/12/2022 |
| LAMBERTSON, ROBERT |
L7-7314 |
3 |
25.00 |
4432********2687 |
006255 |
09/12/2022 |
| LANE, DANA |
L7-5502 |
3 |
20.00 |
4400********4509 |
320627 |
09/12/2022 |
| LEE, CHLOE |
L7-6374 |
3 |
25.00 |
5237********9455 |
02562B |
09/12/2022 |
| LOPEZ, CESAR |
L7-7019 |
3 |
25.00 |
5108********8607 |
065419 |
09/12/2022 |
| MABE, KAITLYN |
L7-6689 |
3 |
25.00 |
4400********2705 |
392547 |
09/12/2022 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.00 |
4733********1750 |
065420 |
09/12/2022 |
| MASON, MARK |
L7-5452 |
3 |
25.00 |
5463********0964 |
02635P |
09/12/2022 |
| MCCOY, BRENDA |
L7-6950 |
3 |
25.00 |
5218********6954 |
80644Z |
09/12/2022 |
| MEADOWS, NOLAN |
L7-6418 |
3 |
25.00 |
4232********7228 |
057689 |
09/12/2022 |
| MILLS, MATT |
L7-6173 |
3 |
20.00 |
4355********1172 |
086132 |
09/12/2022 |
| MOLINARI, KRIS |
L7-6420 |
3 |
25.00 |
4266********5418 |
02657D |
09/12/2022 |
| MURRAY, JD |
L7-6886 |
3 |
60.00 |
5524********2551 |
02646Z |
09/12/2022 |
| NELSON, KINGSTON |
L7-6583 |
3 |
40.00 |
4060********9437 |
02660B |
09/12/2022 |
| OCONNELL, KYLE |
L7-7188 |
3 |
15.00 |
4000********0886 |
841586 |
09/12/2022 |
| PATTON, JARYD |
L7-5873 |
3 |
25.00 |
4266********7056 |
02699C |
09/12/2022 |
| PHILLIPS, JOSHUA |
L7-6831 |
3 |
25.00 |
4400********1003 |
550468 |
09/12/2022 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.00 |
4733********3382 |
065423 |
09/12/2022 |
| QUINN, CHARLOTTE |
L7-5660 |
3 |
25.00 |
3783*******4005 |
128057 |
09/12/2022 |
| ROBERTS, HEIDI |
L7-6882 |
3 |
40.00 |
6011********2131 |
01204B |
09/12/2022 |
| SALSBERRY, DEE |
L7-7304 |
3 |
25.00 |
4267********3616 |
367501 |
09/12/2022 |
| SARTIN, GRANT |
L7-7307 |
3 |
25.00 |
4432********4463 |
075425 |
09/12/2022 |
| SEIGLIE, LORI |
L7-6702 |
3 |
15.00 |
4045********0009 |
065861 |
09/12/2022 |
| THOMPSON, CHANCE |
L7-7299 |
3 |
15.00 |
5110********4529 |
055395 |
09/12/2022 |
| TINCH, CHRISTY |
L7-7020 |
3 |
25.00 |
4432********8400 |
015847 |
09/12/2022 |
| VINCENT, PHILLIP |
L7-5779 |
3 |
15.00 |
4733********4004 |
065425 |
09/12/2022 |
| WIKLER, AMBER |
L7-7027 |
3 |
25.00 |
4432********2085 |
006355 |
09/12/2022 |
| WILLIAMS, TYLER |
L7-6700 |
3 |
25.00 |
4355********8021 |
101130 |
09/12/2022 |
| WILSON, AMBER |
L7-6110 |
3 |
25.00 |
4229********1146 |
065426 |
09/12/2022 |
| WOODS, CHASE |
L7-7010 |
3 |
25.00 |
4139********2564 |
897029 |
09/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 20 |
MasterCard |
525.00 |
| 46 |
Visa |
1130.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.00 |