Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANNY |
L7-7574 |
3 |
25.99 |
4400********6502 |
97020F |
01/10/2024 |
| ANDERSON, TRACE |
L7-8110 |
3 |
20.99 |
4147********1081 |
05065D |
01/10/2024 |
| ARRUE, ALAN |
L7-7601 |
3 |
25.99 |
4000********3672 |
677304 |
01/10/2024 |
| BAIN, CALEB |
L7-3213 |
3 |
25.99 |
5235********3018 |
857000 |
01/10/2024 |
| BAKER, EMMA |
L7-8041 |
3 |
20.99 |
4099********0011 |
05094D |
01/10/2024 |
| BALTAZAR, MATEO |
L7-7661 |
3 |
80.99 |
4451********8266 |
432939 |
01/10/2024 |
| BARRE, CHRISTIAN |
L7-7936 |
3 |
20.99 |
4355********0847 |
146109 |
01/10/2024 |
| BAUMGARN, BROCK |
L7-7862 |
3 |
25.99 |
4342********2085 |
051670 |
01/10/2024 |
| BELL, RYAN |
L7-8430 |
3 |
25.99 |
4190********8118 |
001010 |
01/10/2024 |
| BILLINGS, MALIKI |
L7-7911 |
3 |
20.99 |
5307********7308 |
788403 |
01/10/2024 |
| BOGUS, AMANDA |
L7-7303 |
3 |
25.99 |
5424********2563 |
19296P |
01/10/2024 |
| BOLES, GAGE |
L7-8518 |
3 |
25.99 |
5166********0625 |
751381 |
01/10/2024 |
| BOREN, PEYTON |
L7-8227 |
3 |
20.99 |
4355********9787 |
150149 |
01/10/2024 |
| BOYD, SIMON |
L7-7306 |
3 |
25.99 |
5333********8406 |
357626 |
01/10/2024 |
| BRANSTETTER, ANDREW |
L7-5501 |
3 |
20.99 |
4355********2973 |
152154 |
01/10/2024 |
| BRUMBALOUGH, TRENT |
L7-8448 |
3 |
25.99 |
4733********3753 |
071840 |
01/10/2024 |
| BRYANT, JAMES |
L7-5007 |
3 |
25.99 |
5424********8216 |
21103P |
01/10/2024 |
| CARR, TAMMIE |
L7-4639 |
3 |
15.99 |
4099********3323 |
05218D |
01/10/2024 |
| CINTO, NOE |
L7-8387 |
3 |
25.99 |
4400********0707 |
97028F |
01/10/2024 |
| COLE, STEPHANIE |
L7-8373 |
3 |
25.99 |
5166********7155 |
751382 |
01/10/2024 |
| COUTINHO, MERWYN |
L7-7420 |
3 |
25.99 |
4147********1878 |
05256D |
01/10/2024 |
| DELK, WES |
L7-8130 |
3 |
30.99 |
5159********1534 |
136171 |
01/10/2024 |
| DIAZ, ROY |
L7-8380 |
3 |
20.99 |
3702*******1475 |
737988 |
01/10/2024 |
| FLYNN, JADEN |
L7-8447 |
3 |
25.99 |
4355********8245 |
010091 |
01/10/2024 |
| FOISTER, LANDON |
L7-6943 |
3 |
25.99 |
4355********2774 |
067102 |
01/10/2024 |
| GILBERT, BOBBY |
L7-5005 |
3 |
20.99 |
4733********9779 |
071844 |
01/10/2024 |
| GRICE, JAKE |
L7-7380 |
3 |
20.99 |
6011********8950 |
01079R |
01/10/2024 |
| HAMLET, KELSEY |
L7-7382 |
3 |
35.99 |
4400********9802 |
97035F |
01/10/2024 |
| HATCHER, STEVE |
L7-3281 |
3 |
15.99 |
4451********6070 |
432986 |
01/10/2024 |
| HENDERSON, JOSIAH |
L7-6683 |
3 |
25.99 |
4733********7517 |
071846 |
01/10/2024 |
| HENSLEY, CHRIS |
L7-8505 |
3 |
25.99 |
5166********3317 |
751385 |
01/10/2024 |
| HENSLEY, HAILEY |
L7-7773 |
3 |
25.99 |
6011********0699 |
01063R |
01/10/2024 |
| HENSLEY, MAGGIE |
L7-8247 |
3 |
25.99 |
4451********4765 |
432995 |
01/10/2024 |
| HERD, JASON |
L7-7499 |
3 |
40.99 |
4400********1004 |
97039F |
01/10/2024 |
| HICKMAN, LUCAS |
L7-6833 |
3 |
25.99 |
6011********7435 |
01023R |
01/10/2024 |
| HODNETT, KAITLYN |
L7-8501 |
3 |
25.99 |
4400********2609 |
97042F |
01/10/2024 |
| JACKSON, SHANNON |
L7-5503 |
3 |
25.99 |
4355********9448 |
023109 |
01/10/2024 |
| JOHNSON, JOSEPH |
L7-7305 |
3 |
25.99 |
5159********6904 |
137502 |
01/10/2024 |
| KAIL, VIRGINIA |
L7-7315 |
3 |
25.99 |
5408********7503 |
05485B |
01/10/2024 |
| KING, STEFAN |
L7-7289 |
3 |
25.99 |
4060********2586 |
05488B |
01/10/2024 |
| KOLOPUS, KELLY |
L7-7514 |
3 |
25.99 |
3739*******2006 |
166338 |
01/10/2024 |
| LANE, DANA |
L7-5502 |
3 |
20.99 |
4400********4509 |
97047F |
01/10/2024 |
| LANGDON, KRISTEN |
L7-8504 |
3 |
25.99 |
4355********5282 |
030056 |
01/10/2024 |
| LANKFORD, NOAH |
L7-7308 |
3 |
40.99 |
4451********3209 |
433018 |
01/10/2024 |
| LEE, HUNJAE |
L7-8046 |
3 |
25.99 |
4400********3544 |
06989B |
01/10/2024 |
| LINDAMOOD, LOGAN |
L7-8459 |
3 |
15.00 |
4000********7834 |
159255 |
01/10/2024 |
| LOWE, AMELIA |
L7-7932 |
3 |
25.99 |
4229********2687 |
071851 |
01/10/2024 |
| MALLARD, DOUGLAS |
L7-8556 |
3 |
15.99 |
4000********1306 |
809876 |
01/10/2024 |
| MANISCALCO, LUKE |
L7-6300 |
3 |
20.99 |
4733********1750 |
071852 |
01/10/2024 |
| MASON, MARK |
L7-5452 |
3 |
25.99 |
5463********0964 |
05584P |
01/10/2024 |
| MASON, SPENCER |
L7-7781 |
3 |
40.99 |
4733********6424 |
071852 |
01/10/2024 |
| MCCALLISTER, DONOVEN |
L7-8374 |
3 |
25.99 |
4400********7207 |
97053F |
01/10/2024 |
| MCCOY, BRENDA |
L7-6950 |
3 |
25.99 |
5218********8881 |
29040Z |
01/10/2024 |
| MILLER, ISAAC |
L7-7659 |
3 |
20.99 |
4733********0643 |
071854 |
01/10/2024 |
| MINEER, WILLIAM |
L7-6607 |
3 |
25.99 |
4099********2339 |
05609D |
01/10/2024 |
| MORALES MELGOZA, JORGE |
L7-8450 |
3 |
40.99 |
5451********7097 |
01071S |
01/10/2024 |
| MURRAY, JD |
L7-6886 |
3 |
25.99 |
5524********7561 |
05636Z |
01/10/2024 |
| NELSON, KINGSTON |
L7-6583 |
3 |
40.99 |
4060********9437 |
05651D |
01/10/2024 |
| NICHOLS, COLTON |
L7-6590 |
3 |
25.99 |
4355********2352 |
042083 |
01/10/2024 |
| OCONNELL, KYLE |
L7-8252 |
3 |
15.99 |
4000********8708 |
524868 |
01/10/2024 |
| PATTON, JARYD |
L7-5873 |
3 |
25.99 |
4266********7056 |
05663D |
01/10/2024 |
| PHILLIPS, JOSHUA |
L7-8557 |
3 |
40.99 |
4400********1003 |
97063F |
01/10/2024 |
| PHILLIPS, KIM F |
L7-5218 |
3 |
25.99 |
4733********1392 |
071856 |
01/10/2024 |
| PHY, AMANDA |
L7-8104 |
3 |
25.99 |
4403********4288 |
364426 |
01/10/2024 |
| REELS, MELODY |
L7-7931 |
3 |
25.99 |
5156********7920 |
05701Z |
01/10/2024 |
| SARTIN, GRANT |
L7-7307 |
3 |
25.99 |
5391********3249 |
143616 |
01/10/2024 |
| SCANTLAND, CURTIS |
L7-8514 |
3 |
25.99 |
5178********0800 |
05720B |
01/10/2024 |
| SIMMONS, DON |
L7-8513 |
3 |
25.99 |
5119********2130 |
095051 |
01/10/2024 |
| SMITH, HALEY |
L7-7935 |
3 |
25.99 |
4037********0218 |
700181 |
01/10/2024 |
| SO, BRANDEN |
L7-8454 |
3 |
25.99 |
4355********9754 |
053062 |
01/10/2024 |
| SZEKEY, JOE |
L7-7653 |
3 |
25.99 |
5178********9010 |
05759B |
01/10/2024 |
| TINCH, CHRISTY |
L7-7020 |
3 |
25.99 |
4432********8400 |
027492 |
01/10/2024 |
| VADEN, JEREMY |
L7-7926 |
3 |
30.99 |
5235********7863 |
857025 |
01/10/2024 |
| WALKER, ISAIAH |
L7-7507 |
3 |
25.99 |
4400********4004 |
97073F |
01/10/2024 |
| WHITTENBURG, NATALIE |
L7-7566 |
3 |
25.99 |
4451********4605 |
433074 |
01/10/2024 |
| WILDER, AMBER |
L7-7027 |
3 |
25.99 |
4432********2085 |
001052 |
01/10/2024 |
| WILKERSON, REECE |
L7-8580 |
3 |
20.99 |
4432********4186 |
023424 |
01/10/2024 |
| WILLIAMS, TYLER |
L7-6700 |
3 |
25.99 |
4355********8021 |
068035 |
01/10/2024 |
| WINNINGHAM, CHRISTOPHER |
L7-8176 |
3 |
150.99 |
4266********4460 |
07084D |
01/10/2024 |
| WOODS, CHASE |
L7-7010 |
3 |
25.99 |
4355********1897 |
068037 |
01/10/2024 |
| ZAMBONI, WILLIAM |
L7-8509 |
3 |
25.99 |
6011********4297 |
01002R |
01/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.98 |
| 21 |
MasterCard |
565.79 |
| 54 |
Visa |
1567.47 |
| 4 |
Discover |
98.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.20 |