Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ASHLEIGH |
7L-38090 |
A |
81.75 |
4031********1536 |
757902 |
03/01/2025 |
| Alichos, Sophia |
7L-10025 |
A |
69.25 |
4147********8196 |
001294 |
03/01/2025 |
| Bailey, Lindsey |
7L-38708 |
A |
64.80 |
4011********3397 |
082310 |
03/01/2025 |
| Bass, Brittany |
7L-10093 |
A |
43.40 |
4130********2421 |
080043 |
03/01/2025 |
| Bell, Heather |
7L-10078 |
A |
60.35 |
4159********0231 |
080204 |
03/01/2025 |
| Blum, David |
7L-10034 |
A |
69.25 |
4011********6275 |
082310 |
03/01/2025 |
| Booher, Danielle |
7L-10063 |
A |
38.95 |
4737********1454 |
093539 |
03/01/2025 |
| CONNELL, TRACY |
7L-38724 |
A |
60.35 |
4739********5571 |
001916 |
03/01/2025 |
| Coke, Caroline |
7L-38717 |
A |
38.95 |
4430********6295 |
587469 |
03/01/2025 |
| Coke, Caroline |
7L-38717 |
A |
21.40 |
4430********6295 |
853855 |
03/01/2025 |
| Collier, Chris |
7L-10098 |
A |
47.85 |
4684********0063 |
287141 |
03/01/2025 |
| Cook, Erica |
7L-10072 |
A |
60.35 |
5207********6566 |
221961 |
03/01/2025 |
| Crook, Pearlie |
7L-10059 |
A |
38.95 |
4001********1111 |
030193 |
03/01/2025 |
| Day, Jonathan |
7L-10047 |
A |
38.95 |
6011********0458 |
00154Q |
03/01/2025 |
| Duke, Walter |
7L-10006 |
A |
47.85 |
4403********4812 |
354000 |
03/01/2025 |
| Dunn, Lonnie |
7L-10085 |
A |
69.25 |
5407********7650 |
66093Z |
03/01/2025 |
| EASON, BROOKE |
7L-10016 |
A |
60.35 |
4011********1288 |
082314 |
03/01/2025 |
| Evans, Brandon |
7L-10017 |
A |
60.35 |
4400********8352 |
06317B |
03/01/2025 |
| Ford, Morgan |
7L-10060 |
A |
38.95 |
3726*******3003 |
185543 |
03/01/2025 |
| Forrester, Justin |
7L-38083 |
A |
60.35 |
4060********9751 |
072316 |
03/01/2025 |
| GARNER, ZACHARY |
7L-10044 |
A |
38.95 |
4270********1975 |
001390 |
03/01/2025 |
| Garner, Serra |
7L-38091 |
A |
43.40 |
4684********0216 |
287144 |
03/01/2025 |
| Garner, Seth |
7L-10089 |
A |
60.35 |
6011********7475 |
00135R |
03/01/2025 |
| Goddard, Renee |
7L-38701 |
A |
38.95 |
4270********0828 |
001940 |
03/01/2025 |
| Godowns, Lauren |
7L-10002 |
A |
38.95 |
5108********9128 |
072317 |
03/01/2025 |
| Goodell, Austin |
7L-10088 |
A |
38.95 |
4011********7265 |
082317 |
03/01/2025 |
| Gregg, Abbi |
7L-38087 |
A |
43.40 |
4684********8935 |
287145 |
03/01/2025 |
| HUDDLESTON, LEE |
7L-38719 |
A |
38.95 |
4684********0774 |
287148 |
03/01/2025 |
| Haney, Christopher |
7L-10065 |
A |
38.95 |
5275********6089 |
162337 |
03/01/2025 |
| Houser, Wendy |
7L-10061 |
A |
65.91 |
6011********7408 |
00197P |
03/01/2025 |
| Howard, Noah |
7L-10067 |
A |
44.51 |
4309********7619 |
072319 |
03/01/2025 |
| Hubbard, Danny |
7L-10095 |
A |
38.95 |
4684********6330 |
287150 |
03/01/2025 |
| Hurkmans, Morgan |
7L-10062 |
A |
60.35 |
4147********4269 |
09612C |
03/01/2025 |
| Jaquess, Natasha |
7L-10028 |
A |
38.95 |
4684********8134 |
287149 |
03/01/2025 |
| Jones, Matthew |
7L-10010 |
A |
38.95 |
4154********5358 |
09634G |
03/01/2025 |
| Kempson, Justin |
7L-10041 |
A |
60.35 |
5424********1282 |
71453T |
03/01/2025 |
| Kennedy, Timothy |
7L-38703 |
A |
38.95 |
4266********9439 |
09643D |
03/01/2025 |
| Kozlowski, Brandon |
7L-10030 |
A |
43.40 |
4270********1848 |
001252 |
03/01/2025 |
| Lee, Katie |
7L-38077 |
A |
60.35 |
4011********5425 |
082321 |
03/01/2025 |
| Lloyd, Brittany |
7L-38721 |
A |
44.51 |
4011********5005 |
082322 |
03/01/2025 |
| Maddock, Corey |
7L-10096 |
A |
47.85 |
4684********3218 |
287155 |
03/01/2025 |
| Mandin, Alicia |
7L-10090 |
A |
47.85 |
4356********9709 |
122738 |
03/01/2025 |
| Martin, Paige |
7L-10004 |
A |
38.95 |
4684********6916 |
287156 |
03/01/2025 |
| Mcelwaney, Heather |
7L-10045 |
A |
38.95 |
4684********2737 |
287157 |
03/01/2025 |
| Mercer, Matthew |
7L-10033 |
A |
47.85 |
4011********9423 |
082323 |
03/01/2025 |
| Milewski, Christopher |
7L-38715 |
A |
65.91 |
4000********6476 |
409463 |
03/01/2025 |
| Morrow, Adam |
7L-38086 |
A |
44.51 |
3411*******1004 |
147811 |
03/01/2025 |
| Park, Dayna |
7L-10073 |
A |
108.71 |
4684********7226 |
287159 |
03/01/2025 |
| Payne, Andrew |
7L-10036 |
A |
60.35 |
4190********9889 |
031740 |
03/01/2025 |
| Perry, Jade |
7L-38713 |
A |
65.91 |
5445********9098 |
551964 |
03/01/2025 |
| Pierce, Georgia |
7L-10082 |
A |
60.35 |
4684********6246 |
287161 |
03/01/2025 |
| Plouffe, John |
7L-38085 |
A |
64.80 |
4833********3055 |
062308 |
03/01/2025 |
| Ponder, Max |
7L-10076 |
A |
44.51 |
4011********3359 |
082326 |
03/01/2025 |
| Ramsey, Gabe |
7L-38722 |
A |
60.35 |
5178********2383 |
09802P |
03/01/2025 |
| Reagan, Jeff |
7L-10068 |
A |
60.35 |
4744********1648 |
162033 |
03/01/2025 |
| Rivers, Kassie |
7L-10094 |
A |
38.95 |
4684********7340 |
287164 |
03/01/2025 |
| Robison, Randy |
7L-10043 |
A |
60.35 |
5178********4061 |
09845Z |
03/01/2025 |
| Sandefur, Karsen |
7L-10008 |
A |
44.51 |
4147********3559 |
09840D |
03/01/2025 |
| Smith, Mitchell |
7L-38705 |
A |
81.75 |
4003********5455 |
09875D |
03/01/2025 |
| Spence, Josh |
7L-10046 |
A |
44.51 |
4833********5895 |
092308 |
03/01/2025 |
| Stone, Thomas |
7L-10014 |
A |
60.35 |
4755********5076 |
082329 |
03/01/2025 |
| TINSLEY, BREANNE |
7L-38094 |
A |
65.91 |
4280********1886 |
100729 |
03/01/2025 |
| Thames, Jake |
7L-10040 |
A |
38.95 |
4755********8069 |
082329 |
03/01/2025 |
| Thompson, Julia |
7L-10079 |
A |
38.95 |
5108********9105 |
072330 |
03/01/2025 |
| Tomlin, Amy |
7L-10013 |
A |
38.95 |
4737********9177 |
030110 |
03/01/2025 |
| Vaughn, Summer |
7L-38096 |
A |
60.35 |
5178********2323 |
09940P |
03/01/2025 |
| WESTER, TERRI |
7L-10001 |
A |
38.95 |
4280********6795 |
450328 |
03/01/2025 |
| Whitley, Kelci |
7L-10064 |
A |
60.35 |
4684********6038 |
287167 |
03/01/2025 |
| Whitten, Katie |
7L-38711 |
A |
60.35 |
4684********2879 |
287168 |
03/01/2025 |
| Wilkerson, Laura |
7L-38706 |
A |
60.35 |
4266********3576 |
09967C |
03/01/2025 |
| Williamson, Landon |
7L-10009 |
A |
60.35 |
4060********5113 |
072332 |
03/01/2025 |
| Wimpey, Brian |
7L-10054 |
A |
60.35 |
3412*******2004 |
175036 |
03/01/2025 |
| Wingard, Danny |
7L-10053 |
A |
38.95 |
5155********7232 |
00010P |
03/01/2025 |
| Wingard, Jake |
7L-10069 |
A |
38.95 |
4011********8841 |
082333 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.81 |
| 11 |
MasterCard |
592.71 |
| 57 |
Visa |
2935.28 |
| 3 |
Discover |
165.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3837.01 |