Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bailey, Lindsey |
7L-38708 |
1 |
64.80 |
4011********3397 |
073338 |
02/03/2025 |
| Bell, Heather |
7L-10078 |
1 |
60.35 |
4159********0231 |
058413 |
02/03/2025 |
| Booher, Danielle |
7L-10063 |
1 |
38.95 |
4737********1454 |
005900 |
02/03/2025 |
| CONNELL, TRACY |
7L-38724 |
1 |
60.35 |
4739********5571 |
003305 |
02/03/2025 |
| Coke, Caroline |
7L-38717 |
1 |
38.95 |
4430********6295 |
565588 |
02/03/2025 |
| Cook, Erica |
7L-10072 |
1 |
60.35 |
5207********6566 |
627545 |
02/03/2025 |
| Crook, Pearlie |
7L-10059 |
1 |
38.95 |
4001********1111 |
027221 |
02/03/2025 |
| Day, Jonathan |
7L-10047 |
1 |
38.95 |
6011********0458 |
00304Q |
02/03/2025 |
| Denney, Lilly |
7L-10084 |
1 |
44.51 |
4031********4941 |
659249 |
02/03/2025 |
| EASON, BROOKE |
7L-10016 |
1 |
60.35 |
4011********1288 |
073341 |
02/03/2025 |
| Evans, Brandon |
7L-10017 |
1 |
60.35 |
4400********8352 |
09820B |
02/03/2025 |
| Ford, Morgan |
7L-10060 |
1 |
38.95 |
3726*******3003 |
120622 |
02/03/2025 |
| Forrester, Justin |
7L-38083 |
1 |
60.35 |
4060********9751 |
063341 |
02/03/2025 |
| GARNER, ZACHARY |
7L-10044 |
1 |
38.95 |
4270********1975 |
003513 |
02/03/2025 |
| Garner, Serra |
7L-38091 |
1 |
43.40 |
4684********0216 |
060515 |
02/03/2025 |
| Garner, Seth |
7L-10089 |
1 |
60.35 |
6011********7475 |
00304R |
02/03/2025 |
| Goddard, Renee |
7L-38701 |
1 |
38.95 |
4270********0828 |
003063 |
02/03/2025 |
| Godowns, Lauren |
7L-10002 |
1 |
38.95 |
5108********9128 |
063344 |
02/03/2025 |
| Goodell, Austin |
7L-10088 |
1 |
38.95 |
4011********7265 |
073345 |
02/03/2025 |
| Gregg, Abbi |
7L-38087 |
1 |
43.40 |
4684********8935 |
060517 |
02/03/2025 |
| HUDDLESTON, LEE |
7L-38719 |
1 |
38.95 |
4684********0774 |
060519 |
02/03/2025 |
| Houser, Wendy |
7L-10061 |
1 |
44.51 |
6011********7408 |
00339P |
02/03/2025 |
| Howard, Noah |
7L-10067 |
1 |
44.51 |
4309********7619 |
063346 |
02/03/2025 |
| Hubbard, Danny |
7L-10095 |
1 |
38.95 |
4684********6330 |
060523 |
02/03/2025 |
| Hurkmans, Morgan |
7L-10062 |
1 |
60.35 |
4147********4269 |
00412C |
02/03/2025 |
| Jaquess, Natasha |
7L-10028 |
1 |
38.95 |
4684********8134 |
060522 |
02/03/2025 |
| Jones, Matthew |
7L-10010 |
1 |
38.95 |
4154********5358 |
00429G |
02/03/2025 |
| Kempson, Justin |
7L-10041 |
1 |
60.35 |
5424********1282 |
56549T |
02/03/2025 |
| Kennedy, Timothy |
7L-38703 |
1 |
38.95 |
4266********9439 |
00456D |
02/03/2025 |
| Lee, Katie |
7L-38077 |
1 |
60.35 |
4011********5425 |
073348 |
02/03/2025 |
| Lloyd, Brittany |
7L-38721 |
1 |
44.51 |
4011********5005 |
073349 |
02/03/2025 |
| Martin, Paige |
7L-10004 |
1 |
38.95 |
4684********6916 |
060527 |
02/03/2025 |
| Mcelwaney, Heather |
7L-10045 |
1 |
38.95 |
4684********2737 |
060524 |
02/03/2025 |
| Milewski, Christopher |
7L-38715 |
1 |
65.91 |
4000********6476 |
195489 |
02/03/2025 |
| Morrow, Adam |
7L-38086 |
1 |
44.51 |
3411*******1004 |
179891 |
02/03/2025 |
| Park, Dayna |
7L-10073 |
1 |
108.71 |
4684********7226 |
060525 |
02/03/2025 |
| Perry, Jade |
7L-38713 |
1 |
65.91 |
5445********9098 |
321995 |
02/03/2025 |
| Plouffe, John |
7L-38085 |
1 |
64.80 |
4833********3055 |
023307 |
02/03/2025 |
| Ponder, Max |
7L-10076 |
1 |
44.51 |
4011********3359 |
073352 |
02/03/2025 |
| Ramsey, Gabe |
7L-38722 |
1 |
60.35 |
5178********2383 |
00599P |
02/03/2025 |
| Reagan, Jeff |
7L-10068 |
1 |
60.35 |
4744********1648 |
153332 |
02/03/2025 |
| Robison, Randy |
7L-10043 |
1 |
60.35 |
5178********4061 |
00611Z |
02/03/2025 |
| Sandefur, Karsen |
7L-10008 |
1 |
44.51 |
4147********3559 |
00628D |
02/03/2025 |
| Smith, Mitchell |
7L-38705 |
1 |
81.75 |
4003********5455 |
00625D |
02/03/2025 |
| Spence, Josh |
7L-10046 |
1 |
44.51 |
4833********5895 |
043307 |
02/03/2025 |
| Stone, Thomas |
7L-10014 |
1 |
60.35 |
4755********5076 |
073355 |
02/03/2025 |
| Thompson, Julia |
7L-10079 |
1 |
38.95 |
5108********9105 |
063356 |
02/03/2025 |
| Vaughn, Summer |
7L-38096 |
1 |
60.35 |
5178********2323 |
00725P |
02/03/2025 |
| WESTER, TERRI |
7L-10001 |
1 |
38.95 |
4280********6795 |
974943 |
02/03/2025 |
| Whitley, Kelci |
7L-10064 |
1 |
60.35 |
4684********6038 |
060532 |
02/03/2025 |
| Whitten, Katie |
7L-38711 |
1 |
60.35 |
4684********2879 |
060533 |
02/03/2025 |
| Wilkerson, Laura |
7L-38706 |
1 |
60.35 |
4266********3576 |
00758C |
02/03/2025 |
| Williamson, Landon |
7L-10009 |
1 |
60.35 |
4060********5113 |
063358 |
02/03/2025 |
| Wimpey, Brian |
7L-10054 |
1 |
60.35 |
3412*******2004 |
142047 |
02/03/2025 |
| Wingard, Danny |
7L-10053 |
1 |
38.95 |
5155********7232 |
02008P |
02/03/2025 |
| Wingard, Jake |
7L-10069 |
1 |
38.95 |
4011********8841 |
073400 |
02/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.81 |
| 9 |
MasterCard |
484.51 |
| 41 |
Visa |
2108.63 |
| 3 |
Discover |
143.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.76 |