Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JON |
7L-10038 |
A |
64.72 |
6011********2521 |
00106R |
08/01/2025 |
| ALICHOS, SOPHIA |
7L-10025 |
A |
64.72 |
4403********2171 |
789413 |
08/01/2025 |
| BAILEY, LINDSEY |
7L-38708 |
A |
60.56 |
4011********3397 |
073940 |
08/01/2025 |
| BASS, BRITTANY |
7L-10093 |
A |
91.12 |
4130********2421 |
076818 |
08/01/2025 |
| BELL, HEATHER |
7L-10078 |
A |
56.40 |
4159********0231 |
041955 |
08/01/2025 |
| Baldridge, Samantha |
7L-10327 |
A |
60.56 |
5275********6064 |
193998 |
08/01/2025 |
| Barman, Katrina |
7L-10236 |
A |
76.40 |
4684********1165 |
190462 |
08/01/2025 |
| Bishop, Zachary |
7L-10245 |
A |
36.40 |
5178********4678 |
08283P |
08/01/2025 |
| Blum, David |
7L-10034 |
A |
64.72 |
4011********6275 |
073943 |
08/01/2025 |
| Booher, Danielle |
7L-10063 |
A |
36.40 |
4737********1454 |
035991 |
08/01/2025 |
| Bowen, Anthony |
7L-10162 |
A |
36.40 |
4985********6028 |
009881 |
08/01/2025 |
| Brown, Cooper |
7L-10304 |
A |
36.40 |
4758********1513 |
874055 |
08/01/2025 |
| Busciglio, Jeff |
7L-10307 |
A |
104.72 |
4494********8614 |
207891 |
08/01/2025 |
| Butler, Shauna |
7L-10306 |
A |
36.40 |
4470********5101 |
063945 |
08/01/2025 |
| CONNELL, TRACY |
7L-38724 |
A |
56.40 |
4739********5571 |
001802 |
08/01/2025 |
| Coke, Caroline |
7L-38717 |
A |
36.40 |
4430********6295 |
444446 |
08/01/2025 |
| Coke, Caroline |
7L-38717 |
A |
20.00 |
4430********6295 |
179484 |
08/01/2025 |
| Collier, Chris |
7L-10098 |
A |
44.72 |
4684********0063 |
190465 |
08/01/2025 |
| Cook, Sarah |
7L-10207 |
A |
60.39 |
4347********6069 |
063907 |
08/01/2025 |
| Crawley, Kip |
7L-10196 |
A |
56.40 |
4000********6699 |
838018 |
08/01/2025 |
| Crook, Pearlie |
7L-10059 |
A |
36.40 |
4001********4558 |
027588 |
08/01/2025 |
| DELESHAW, ETHAN |
7L-10234 |
A |
36.40 |
4684********8985 |
190469 |
08/01/2025 |
| Day, Jonathan |
7L-10047 |
A |
36.40 |
6011********0458 |
00159Q |
08/01/2025 |
| Dunn, Lonnie |
7L-10085 |
A |
64.72 |
5407********7650 |
32721Z |
08/01/2025 |
| EASON, BROOKE |
7L-10016 |
A |
56.40 |
4011********1288 |
073949 |
08/01/2025 |
| EVERETT, BRAD |
7L-10308 |
A |
58.25 |
6011********3682 |
00121R |
08/01/2025 |
| Elkins, Amelia |
7L-10027 |
A |
44.72 |
4684********4962 |
190467 |
08/01/2025 |
| Elkins, Amy |
7L-10227 |
A |
40.56 |
4737********6788 |
017357 |
08/01/2025 |
| Eubanks, Logan |
7L-10294 |
A |
36.40 |
6011********3353 |
00148R |
08/01/2025 |
| FARMER, SARAH |
7L-10295 |
A |
76.40 |
3411*******1003 |
113587 |
08/01/2025 |
| GARNER, ZACHARY |
7L-10044 |
A |
36.40 |
5424********1699 |
59570B |
08/01/2025 |
| GOODMAN, SUSANNAH |
7L-10206 |
A |
36.40 |
5178********8577 |
08546P |
08/01/2025 |
| Garner, Serra |
7L-38091 |
A |
40.56 |
4684********0216 |
190470 |
08/01/2025 |
| Garner, Seth |
7L-10089 |
A |
56.40 |
6011********7475 |
00155R |
08/01/2025 |
| Goddard, Renee |
7L-38701 |
A |
36.40 |
4270********0828 |
001550 |
08/01/2025 |
| Godowns, Lauren |
7L-10002 |
A |
36.40 |
5108********9128 |
063953 |
08/01/2025 |
| Goodell, Austin |
7L-10088 |
A |
36.40 |
4011********7265 |
073954 |
08/01/2025 |
| Gower, Noah |
7L-10191 |
A |
56.40 |
4011********9414 |
073953 |
08/01/2025 |
| Gregg, Abbi |
7L-38087 |
A |
40.56 |
4684********8935 |
190475 |
08/01/2025 |
| HUDDLESTON, LEE |
7L-38719 |
A |
36.40 |
4684********0774 |
190476 |
08/01/2025 |
| Harrison, Kinslee |
7L-10199 |
A |
40.56 |
4684********9165 |
190478 |
08/01/2025 |
| Hill, Aiden |
7L-10293 |
A |
36.40 |
4001********0956 |
027596 |
08/01/2025 |
| Holland, Wade |
7L-10020 |
A |
44.72 |
4001********3679 |
027596 |
08/01/2025 |
| Houser, Wendy |
7L-10061 |
A |
61.60 |
6011********7408 |
00111P |
08/01/2025 |
| Hubbard, Danny |
7L-10095 |
A |
36.40 |
4684********6330 |
190482 |
08/01/2025 |
| Hurkmans, Morgan |
7L-10062 |
A |
56.40 |
4147********4269 |
08686C |
08/01/2025 |
| JARVIS, KRIS |
7L-10231 |
A |
36.40 |
4684********3351 |
190479 |
08/01/2025 |
| Jaquess, Natasha |
7L-10026 |
A |
36.40 |
4684********8134 |
190480 |
08/01/2025 |
| Jones, Josie |
7L-10205 |
A |
56.40 |
4130********1779 |
079337 |
08/01/2025 |
| Jones, Matthew |
7L-10010 |
A |
36.40 |
4154********5358 |
08735G |
08/01/2025 |
| Kempson, Justin |
7L-10041 |
A |
56.40 |
5424********9704 |
64185T |
08/01/2025 |
| Kennedy, Timothy |
7L-38703 |
A |
36.40 |
4266********9439 |
08744D |
08/01/2025 |
| King, Alisha |
7L-10313 |
A |
44.72 |
4737********5343 |
027875 |
08/01/2025 |
| Kozlowski, Brandon |
7L-10030 |
A |
40.56 |
4270********1848 |
001111 |
08/01/2025 |
| LLOYD, BRITTANY |
7L-38721 |
A |
41.60 |
4011********5005 |
073959 |
08/01/2025 |
| Lee, Katie |
7L-38077 |
A |
56.40 |
4011********5425 |
073959 |
08/01/2025 |
| Lewis, Sean |
7L-10202 |
A |
56.40 |
6011********1360 |
00192R |
08/01/2025 |
| MARTIN, ERIC |
7L-10312 |
A |
36.40 |
4634********5282 |
044782 |
08/01/2025 |
| Maddock, Corey |
7L-10096 |
A |
44.72 |
4684********3218 |
190484 |
08/01/2025 |
| Mandin, Alicia |
7L-10090 |
A |
64.72 |
4356********9709 |
164800 |
08/01/2025 |
| Martin, Paige |
7L-10004 |
A |
36.40 |
4684********6916 |
190486 |
08/01/2025 |
| Mercer, Matthew |
7L-10033 |
A |
44.72 |
4011********9423 |
074001 |
08/01/2025 |
| Milewski, Christopher |
7L-38715 |
A |
61.60 |
4000********6476 |
054779 |
08/01/2025 |
| Morrow, Adam |
7L-38086 |
A |
41.60 |
3411*******1004 |
145896 |
08/01/2025 |
| Munday, Sarah |
7L-10315 |
A |
76.40 |
4684********0822 |
190490 |
08/01/2025 |
| Outlaw, Richard |
7L-10242 |
A |
40.56 |
4755********4980 |
074002 |
08/01/2025 |
| Park, Dayna |
7L-10073 |
A |
101.60 |
4684********1720 |
190488 |
08/01/2025 |
| Payne, Andrew |
7L-10036 |
A |
56.40 |
4190********9889 |
015321 |
08/01/2025 |
| Plouffe, John |
7L-38085 |
A |
60.56 |
4833********3055 |
044007 |
08/01/2025 |
| Ponder, Max |
7L-10203 |
A |
41.60 |
4011********3359 |
074004 |
08/01/2025 |
| Ramsey, Gabe |
7L-38722 |
A |
56.40 |
5178********2383 |
00159P |
08/01/2025 |
| Reagan, Jeff |
7L-10068 |
A |
56.40 |
4744********1648 |
104605 |
08/01/2025 |
| Reagan, Mason |
7L-10291 |
A |
36.40 |
5538********4058 |
064006 |
08/01/2025 |
| Rivers, Kassie |
7L-10094 |
A |
36.40 |
4684********7340 |
190497 |
08/01/2025 |
| Robison, Randy |
7L-10043 |
A |
56.40 |
5178********4061 |
00204Z |
08/01/2025 |
| Rogers, Braden |
7L-10233 |
A |
44.72 |
6011********6912 |
00114R |
08/01/2025 |
| Sansom, Mylee |
7L-10316 |
A |
36.40 |
4306********7301 |
074007 |
08/01/2025 |
| Scott, Diana |
7L-10195 |
A |
60.56 |
4684********3694 |
190506 |
08/01/2025 |
| Shirah, Coty |
7L-10056 |
A |
56.40 |
4684********7768 |
190499 |
08/01/2025 |
| Smith, Meghan |
7L-10154 |
A |
64.72 |
4060********8363 |
064008 |
08/01/2025 |
| Smith, Mitchell |
7L-38705 |
A |
76.40 |
4003********5455 |
00291D |
08/01/2025 |
| Spence, Josh |
7L-10046 |
A |
41.60 |
4833********5895 |
014007 |
08/01/2025 |
| Stone, Thomas |
7L-10014 |
A |
56.40 |
4755********5076 |
074010 |
08/01/2025 |
| Stover, Lauren |
7L-10298 |
A |
56.40 |
4147********8852 |
00313A |
08/01/2025 |
| TINSLEY, BREANNE |
7L-38094 |
A |
61.60 |
4280********1886 |
735288 |
08/01/2025 |
| Thompson, Julia |
7L-10079 |
A |
36.40 |
5108********9105 |
064011 |
08/01/2025 |
| Tomlin, Amy |
7L-10013 |
A |
36.40 |
4737********9177 |
024462 |
08/01/2025 |
| Vaughn, Summer |
7L-38096 |
A |
56.40 |
5178********2323 |
00369P |
08/01/2025 |
| WILLIAMSON, LANDON |
7L-10009 |
A |
56.40 |
4684********0398 |
190509 |
08/01/2025 |
| WINGARD, JAKE |
7L-10069 |
A |
36.40 |
4011********8841 |
074013 |
08/01/2025 |
| Wagoner, Kristin |
7L-10310 |
A |
64.72 |
4737********0256 |
041381 |
08/01/2025 |
| Whitley, Kelci |
7L-10064 |
A |
56.40 |
4684********6038 |
190510 |
08/01/2025 |
| Whitten, Katie |
7L-38711 |
A |
56.40 |
4684********2879 |
190511 |
08/01/2025 |
| Wilkerson, Laura |
7L-38706 |
A |
56.40 |
4266********3576 |
00427C |
08/01/2025 |
| Williamson, Shane |
7L-10024 |
A |
40.56 |
6011********0494 |
00149Q |
08/01/2025 |
| Wimpey, Brian |
7L-10054 |
A |
56.40 |
3412*******2004 |
177850 |
08/01/2025 |
| Wingard, Danny |
7L-10053 |
A |
36.40 |
5155********7232 |
00487P |
08/01/2025 |
| Wolfe, Stephanie |
7L-10021 |
A |
60.56 |
4737********5501 |
050195 |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.40 |
| 13 |
MasterCard |
605.68 |
| 73 |
Visa |
3692.15 |
| 9 |
Discover |
455.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4927.68 |