Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICHOS, SOPHIA |
7L-10025 |
A |
56.40 |
4031********9643 |
900533 |
04/01/2026 |
| Andrade, Leonardo |
7L-10181 |
A |
64.72 |
4342********1987 |
022861 |
04/01/2026 |
| BAILEY, LINDSEY |
7L-38708 |
A |
60.56 |
4011********3397 |
054717 |
04/01/2026 |
| BASS, BRITTANY |
7L-10093 |
A |
40.56 |
4130********2421 |
006620 |
04/01/2026 |
| BELL, HEATHER |
7L-10078 |
A |
56.40 |
4159********0231 |
006625 |
04/01/2026 |
| BOREN, JOHN |
7L-8343 |
A |
40.56 |
3725*******2005 |
185919 |
04/01/2026 |
| BUSCIGLIO, JEFF |
7L-10307 |
A |
84.72 |
4494********5693 |
216512 |
04/01/2026 |
| Baldridge, Samantha |
7L-10327 |
A |
40.56 |
5275********6064 |
124071 |
04/01/2026 |
| Barman, Katrina |
7L-10236 |
A |
76.40 |
4684********1165 |
317189 |
04/01/2026 |
| Batchelor, Jessica |
7L-10280 |
A |
36.40 |
4684********8052 |
317190 |
04/01/2026 |
| Bishop, Zachary |
7L-10245 |
A |
36.40 |
5178********4678 |
01648P |
04/01/2026 |
| Booher, Danielle |
7L-10063 |
A |
76.40 |
4737********1454 |
032251 |
04/01/2026 |
| Burnham, Adam |
7L-08326 |
A |
46.80 |
4104********8862 |
520842 |
04/01/2026 |
| Butler, Shauna |
7L-10306 |
A |
36.40 |
4470********1325 |
044722 |
04/01/2026 |
| COLE, TERESA |
7L-08381 |
A |
86.80 |
4037********3180 |
401074 |
04/01/2026 |
| Campbell, Chris |
7L-10343 |
A |
56.40 |
4147********2275 |
01695I |
04/01/2026 |
| Cloy, Jackson |
7L-10218 |
A |
36.40 |
4684********0576 |
317192 |
04/01/2026 |
| Coke, Caroline |
7L-38717 |
A |
36.40 |
4430********6295 |
681238 |
04/01/2026 |
| Collier, Chris |
7L-10098 |
A |
44.72 |
4684********0063 |
317191 |
04/01/2026 |
| Cook, Sarah |
7L-10207 |
A |
76.40 |
4347********6069 |
474275 |
04/01/2026 |
| Crook, Pearlie |
7L-10059 |
A |
36.40 |
4001********4558 |
020847 |
04/01/2026 |
| DELESHAW, ETHAN |
7L-10234 |
A |
36.40 |
4684********8985 |
317194 |
04/01/2026 |
| Day, Jonathan |
7L-10047 |
A |
36.40 |
6011********0458 |
00170Q |
04/01/2026 |
| Dye, Serenia |
7L-10335 |
A |
86.80 |
3772*******1009 |
175615 |
04/01/2026 |
| ELKINS, AMELIA |
7L-10027 |
A |
60.56 |
4684********4962 |
317193 |
04/01/2026 |
| EUBANKS, LOGAN |
7L-10294 |
A |
56.40 |
6011********3353 |
00177R |
04/01/2026 |
| EVERETT, BRAD |
7L-10308 |
A |
58.25 |
6011********3682 |
00114R |
04/01/2026 |
| FIELDS, EVAN |
7L-10254 |
A |
36.40 |
4355********1695 |
088035 |
04/01/2026 |
| Feltman, Robert |
7L-10167 |
A |
44.72 |
4684********2421 |
317195 |
04/01/2026 |
| Ficalore, Hunter |
7L-HFICALORE |
A |
36.40 |
4003********1010 |
01927D |
04/01/2026 |
| Foster, Chris |
7L-10338 |
A |
76.40 |
3716*******1004 |
189296 |
04/01/2026 |
| GOODMAN, SUSANNAH |
7L-10206 |
A |
36.40 |
5178********8577 |
01944P |
04/01/2026 |
| GRUBBS, WHITNEY |
7L-10176 |
A |
60.56 |
5213********9906 |
00119P |
04/01/2026 |
| Garner, Zach |
7L-10210 |
A |
56.40 |
4684********3015 |
317196 |
04/01/2026 |
| Geraghty, Kevin |
7L-10156 |
A |
44.72 |
4266********2392 |
01959C |
04/01/2026 |
| Goddard, Renee |
7L-38701 |
A |
36.40 |
4270********0828 |
001034 |
04/01/2026 |
| Gonzalez, Lauren |
7L-W3795787 |
A |
66.80 |
4684********9289 |
317197 |
04/01/2026 |
| Goodell, Austin |
7L-10088 |
A |
36.40 |
4011********7265 |
054732 |
04/01/2026 |
| Gower, Noah |
7L-10191 |
A |
56.40 |
4011********9414 |
054733 |
04/01/2026 |
| Gregg, Abbi |
7L-38087 |
A |
40.56 |
4684********8935 |
317198 |
04/01/2026 |
| HARRISON, MELINDA |
7L-10157 |
A |
36.40 |
4037********7994 |
401074 |
04/01/2026 |
| HURKMANS, MORGAN |
7L-10062 |
A |
56.40 |
4147********4269 |
02029C |
04/01/2026 |
| Hill, Aiden |
7L-10293 |
A |
36.40 |
4001********6562 |
020855 |
04/01/2026 |
| Houser, Wendy |
7L-10061 |
A |
61.60 |
6011********7408 |
00166P |
04/01/2026 |
| Huffman, Troy |
7L-10258 |
A |
56.40 |
4355********7053 |
099128 |
04/01/2026 |
| IVEY, GRACIE |
7L-10000 |
A |
46.80 |
4535********2614 |
007655 |
04/01/2026 |
| Ivester, Jerrad |
7L-10184 |
A |
44.72 |
4586********9042 |
007656 |
04/01/2026 |
| JARRETT, MATTHEW |
7L-10175 |
A |
40.56 |
4011********1197 |
054736 |
04/01/2026 |
| JARVIS, KRIS |
7L-10231 |
A |
36.40 |
4684********3351 |
317200 |
04/01/2026 |
| Jacobs, India |
7L-10269 |
A |
96.40 |
3767*******1000 |
166229 |
04/01/2026 |
| Jones, Matthew |
7L-10010 |
A |
36.40 |
4154********5358 |
02130G |
04/01/2026 |
| Kozlowski, Brandon |
7L-10030 |
A |
40.56 |
4270********1848 |
001092 |
04/01/2026 |
| LEWIS, SEAN |
7L-10202 |
A |
56.40 |
5212********2188 |
54423Z |
04/01/2026 |
| Lee, Katie |
7L-38077 |
A |
56.40 |
4011********8866 |
054738 |
04/01/2026 |
| MARTIN, ERIC |
7L-10312 |
A |
36.40 |
4634********5282 |
008916 |
04/01/2026 |
| Mandin, Alicia |
7L-10090 |
A |
56.40 |
4356********9709 |
134579 |
04/01/2026 |
| Mercer, Matthew |
7L-10033 |
A |
44.72 |
4011********9423 |
054741 |
04/01/2026 |
| Munday, Sarah |
7L-10315 |
A |
76.40 |
4684********0822 |
317204 |
04/01/2026 |
| Muzik, Larry |
7L-10277 |
A |
44.72 |
4684********0578 |
317202 |
04/01/2026 |
| Outlaw, Richard |
7L-10242 |
A |
40.56 |
4755********9159 |
054742 |
04/01/2026 |
| PARK, DAYNA |
7L-10073 |
A |
81.60 |
4684********1720 |
317205 |
04/01/2026 |
| Payne, Andrew |
7L-10036 |
A |
56.40 |
4001********5290 |
020863 |
04/01/2026 |
| Plouffe, John |
7L-38085 |
A |
60.56 |
4833********3055 |
681771 |
04/01/2026 |
| Plouffe, Madden |
7L-10182 |
A |
44.72 |
4833********9285 |
217138 |
04/01/2026 |
| Quintero, Tanya |
7L-10323 |
A |
64.72 |
4684********3791 |
317207 |
04/01/2026 |
| RAMSEY, GABE |
7L-38722 |
A |
36.40 |
5178********2383 |
02344P |
04/01/2026 |
| ROMERO, SAL |
7L-10247 |
A |
36.40 |
3712*******1001 |
124645 |
04/01/2026 |
| Reagan, Jeff |
7L-10068 |
A |
56.40 |
4744********1648 |
124671 |
04/01/2026 |
| Reagan, Mason |
7L-10291 |
A |
36.40 |
5465********5008 |
044745 |
04/01/2026 |
| SANDEFUR, KARSEN |
7L-10263 |
A |
44.72 |
3711*******1002 |
127038 |
04/01/2026 |
| SMITH, KELLY |
7L-10164 |
A |
76.40 |
4003********5455 |
02390D |
04/01/2026 |
| STEPHENS, CHANDLER |
7L-10172 |
A |
56.40 |
4147********9441 |
02404I |
04/01/2026 |
| Salas, Luis |
7L-10349 |
A |
36.40 |
4347********2913 |
807793 |
04/01/2026 |
| Sheehan, Cristina |
7L-10165 |
A |
44.72 |
4833********0988 |
853802 |
04/01/2026 |
| Shirah, Coty |
7L-10056 |
A |
56.40 |
4684********7768 |
317208 |
04/01/2026 |
| Smith, Heather |
7L-W1407066 |
A |
80.60 |
4737********4346 |
080943 |
04/01/2026 |
| Smith, Meghan |
7L-10154 |
A |
20.00 |
4060********8363 |
044748 |
04/01/2026 |
| Stone, Thomas |
7L-10014 |
A |
56.40 |
4755********5076 |
054749 |
04/01/2026 |
| Stover, Lauren |
7L-10298 |
A |
56.40 |
4147********0280 |
02467D |
04/01/2026 |
| Sutton, Johnathan |
7L-10217 |
A |
40.56 |
4684********6106 |
317209 |
04/01/2026 |
| TINSLEY, BREANNE |
7L-38094 |
A |
61.60 |
4280********1886 |
347322 |
04/01/2026 |
| Thompson, Julia |
7L-10079 |
A |
36.40 |
6011********9994 |
044750 |
04/01/2026 |
| Thompson, Lang |
7L-10212 |
A |
36.40 |
3411*******1004 |
102794 |
04/01/2026 |
| Tomlin, Amy |
7L-10013 |
A |
36.40 |
4737********9177 |
015223 |
04/01/2026 |
| WATSON, AUTUMN |
7L-10340 |
A |
20.00 |
4011********1384 |
054751 |
04/01/2026 |
| Whitten, Katie |
7L-38711 |
A |
36.40 |
4684********2879 |
317212 |
04/01/2026 |
| Wilkes, Harrison |
7L-10228 |
A |
44.72 |
4684********0390 |
317211 |
04/01/2026 |
| Williamson, Shane |
7L-10024 |
A |
40.56 |
4159********9299 |
062774 |
04/01/2026 |
| Wimpey, Brian |
7L-10054 |
A |
56.40 |
3412*******2004 |
168268 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
474.08 |
| 7 |
MasterCard |
303.12 |
| 69 |
Visa |
3476.44 |
| 5 |
Discover |
249.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4502.69 |