Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBURY, ASHLEIGH |
7L-38090 |
A |
81.75 |
4031********1536 |
342659 |
05/01/2025 |
| Alichos, Sophia |
7L-10025 |
A |
69.25 |
4147********8196 |
001810 |
05/01/2025 |
| Bailey, Lindsey |
7L-38708 |
A |
64.80 |
4011********3397 |
064558 |
05/01/2025 |
| Bass, Brittany |
7L-10093 |
A |
43.40 |
4130********2421 |
097237 |
05/01/2025 |
| Bell, Heather |
7L-10078 |
A |
60.35 |
4159********0231 |
092259 |
05/01/2025 |
| Blum, David |
7L-10034 |
A |
69.25 |
4011********6275 |
064559 |
05/01/2025 |
| Booher, Danielle |
7L-10063 |
A |
38.95 |
4737********1454 |
038498 |
05/01/2025 |
| CONNELL, TRACY |
7L-38724 |
A |
60.35 |
4739********5571 |
001928 |
05/01/2025 |
| Coke, Caroline |
7L-38717 |
A |
38.95 |
4430********6295 |
576233 |
05/01/2025 |
| Coke, Caroline |
7L-38717 |
A |
21.40 |
4430********6295 |
233687 |
05/01/2025 |
| Collier, Chris |
7L-10098 |
A |
47.85 |
4684********0063 |
253307 |
05/01/2025 |
| Cook, Erica |
7L-10072 |
A |
60.35 |
5207********6566 |
743333 |
05/01/2025 |
| Crook, Pearlie |
7L-10059 |
A |
38.95 |
4001********1111 |
024362 |
05/01/2025 |
| Day, Jonathan |
7L-10047 |
A |
38.95 |
6011********0458 |
00125Q |
05/01/2025 |
| Dunn, Lonnie |
7L-10085 |
A |
69.25 |
5407********7650 |
28988Z |
05/01/2025 |
| EASON, BROOKE |
7L-10016 |
A |
60.35 |
4011********1288 |
064602 |
05/01/2025 |
| Elkins, Amelia |
7L-10027 |
A |
47.85 |
4684********4962 |
253309 |
05/01/2025 |
| Elkins, Macie |
7L-10028 |
A |
47.85 |
6011********2455 |
00105R |
05/01/2025 |
| Ford, Morgan |
7L-10060 |
A |
38.95 |
3726*******3003 |
168744 |
05/01/2025 |
| GARNER, ZACHARY |
7L-10044 |
A |
38.95 |
4270********1975 |
001021 |
05/01/2025 |
| Garner, Holly |
7L-10091 |
A |
38.95 |
4306********3127 |
064604 |
05/01/2025 |
| Garner, Serra |
7L-38091 |
A |
43.40 |
4684********0216 |
253311 |
05/01/2025 |
| Garner, Seth |
7L-10089 |
A |
60.35 |
6011********7475 |
00147R |
05/01/2025 |
| Goddard, Renee |
7L-38701 |
A |
38.95 |
4270********0828 |
001967 |
05/01/2025 |
| Goodell, Austin |
7L-10088 |
A |
38.95 |
4011********7265 |
064605 |
05/01/2025 |
| Goodman, Susannah |
7L-10206 |
A |
47.85 |
5178********8577 |
08226P |
05/01/2025 |
| Gower, Noah |
7L-10191 |
A |
60.35 |
4011********9414 |
064606 |
05/01/2025 |
| Gregg, Abbi |
7L-38087 |
A |
43.40 |
4684********8935 |
253318 |
05/01/2025 |
| HUDDLESTON, LEE |
7L-38719 |
A |
38.95 |
4684********0774 |
253315 |
05/01/2025 |
| Harrison, Kinslee |
7L-10199 |
A |
43.40 |
4684********9165 |
253317 |
05/01/2025 |
| Holland, Wade |
7L-10020 |
A |
47.85 |
4001********3679 |
024369 |
05/01/2025 |
| Houser, Wendy |
7L-10061 |
A |
65.91 |
6011********7408 |
00112P |
05/01/2025 |
| Hubbard, Danny |
7L-10095 |
A |
38.95 |
4684********6330 |
253321 |
05/01/2025 |
| Hurkmans, Morgan |
7L-10062 |
A |
60.35 |
4147********4269 |
08271C |
05/01/2025 |
| Jaquess, Natasha |
7L-10026 |
A |
38.95 |
4684********8134 |
253320 |
05/01/2025 |
| Jones, Josie |
7L-10205 |
A |
38.95 |
4130********1779 |
098404 |
05/01/2025 |
| Jones, Matthew |
7L-10010 |
A |
38.95 |
4154********5358 |
08298G |
05/01/2025 |
| Kempson, Justin |
7L-10041 |
A |
60.35 |
5424********1282 |
83632T |
05/01/2025 |
| Kennedy, Timothy |
7L-38703 |
A |
38.95 |
4266********9439 |
08309D |
05/01/2025 |
| Kozlowski, Brandon |
7L-10030 |
A |
43.40 |
4270********1848 |
001810 |
05/01/2025 |
| LLOYD, BRITTANY |
7L-38721 |
A |
44.51 |
4011********5005 |
064611 |
05/01/2025 |
| Lee, Katie |
7L-38077 |
A |
60.35 |
4011********5425 |
064611 |
05/01/2025 |
| Lewis, Sean |
7L-10202 |
A |
38.95 |
6011********1360 |
00120R |
05/01/2025 |
| Maddock, Corey |
7L-10096 |
A |
47.85 |
4684********3218 |
253322 |
05/01/2025 |
| Mandin, Alicia |
7L-10090 |
A |
47.85 |
4356********9709 |
144565 |
05/01/2025 |
| Martin, Paige |
7L-10004 |
A |
38.95 |
4684********6916 |
253323 |
05/01/2025 |
| Mcelwaney, Heather |
7L-10045 |
A |
38.95 |
4684********2737 |
253324 |
05/01/2025 |
| Mercer, Matthew |
7L-10033 |
A |
47.85 |
4011********9423 |
064613 |
05/01/2025 |
| Milewski, Christopher |
7L-38715 |
A |
65.91 |
4000********6476 |
338992 |
05/01/2025 |
| Morrow, Adam |
7L-38086 |
A |
44.51 |
3411*******1004 |
199378 |
05/01/2025 |
| PERRY, JADE |
7L-38713 |
A |
65.91 |
5445********9098 |
731407 |
05/01/2025 |
| Payne, Andrew |
7L-10036 |
A |
60.35 |
4190********9889 |
020324 |
05/01/2025 |
| Plouffe, John |
7L-38085 |
A |
64.80 |
4833********3055 |
064606 |
05/01/2025 |
| Ponder, Max |
7L-10076 |
A |
44.51 |
4011********3359 |
064617 |
05/01/2025 |
| Ramsey, Gabe |
7L-38722 |
A |
60.35 |
5178********2383 |
08514P |
05/01/2025 |
| Reagan, Jeff |
7L-10068 |
A |
60.35 |
4744********1648 |
154660 |
05/01/2025 |
| Rivers, Kassie |
7L-10094 |
A |
38.95 |
4684********7340 |
253327 |
05/01/2025 |
| Robison, Randy |
7L-10043 |
A |
60.35 |
5178********4061 |
08547Z |
05/01/2025 |
| Sandefur, Karsen |
7L-10008 |
A |
44.51 |
4147********3559 |
08549D |
05/01/2025 |
| Scott, Diana |
7L-10195 |
A |
64.80 |
4684********3694 |
253329 |
05/01/2025 |
| Shinkle, Christopher |
7L-10194 |
A |
38.95 |
4011********0189 |
064619 |
05/01/2025 |
| Shirah, Coty |
7L-10056 |
A |
60.35 |
4684********7768 |
253328 |
05/01/2025 |
| Smith, Mitchell |
7L-38705 |
A |
81.75 |
4003********5455 |
08602D |
05/01/2025 |
| Spence, Josh |
7L-10046 |
A |
44.51 |
4833********5895 |
004606 |
05/01/2025 |
| Stone, Thomas |
7L-10014 |
A |
60.35 |
4755********5076 |
064621 |
05/01/2025 |
| TINSLEY, BREANNE |
7L-38094 |
A |
65.91 |
4280********1886 |
748153 |
05/01/2025 |
| Thompson, Julia |
7L-10079 |
A |
38.95 |
5108********9105 |
054622 |
05/01/2025 |
| Tomlin, Amy |
7L-10013 |
A |
38.95 |
4737********9177 |
044770 |
05/01/2025 |
| Vaughn, Summer |
7L-38096 |
A |
60.35 |
5178********2323 |
08701P |
05/01/2025 |
| WINGARD, JAKE |
7L-10069 |
A |
38.95 |
4011********8841 |
064623 |
05/01/2025 |
| Whitley, Kelci |
7L-10064 |
A |
60.35 |
4684********6038 |
253334 |
05/01/2025 |
| Whitten, Katie |
7L-38711 |
A |
60.35 |
4684********2879 |
253335 |
05/01/2025 |
| Wilkerson, Laura |
7L-38706 |
A |
60.35 |
4266********3576 |
08717C |
05/01/2025 |
| Williams, Joanna |
7L-10209 |
A |
43.40 |
4465********0664 |
001760 |
05/01/2025 |
| Williamson, Shane |
7L-10024 |
A |
43.40 |
6011********0494 |
00192Q |
05/01/2025 |
| Wimpey, Brian |
7L-10054 |
A |
60.35 |
3412*******2004 |
130748 |
05/01/2025 |
| Wingard, Danny |
7L-10053 |
A |
38.95 |
5155********7232 |
08773P |
05/01/2025 |
| Wolfe, Stephanie |
7L-10021 |
A |
64.80 |
4737********5501 |
064953 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.81 |
| 10 |
MasterCard |
562.66 |
| 59 |
Visa |
2964.56 |
| 6 |
Discover |
295.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3966.44 |