Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
064941 |
01/22/2024 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
076326 |
01/22/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
406163 |
01/22/2024 |
| BEARD, JERRICK |
L7-8486 |
5 |
25.99 |
4355********8245 |
064149 |
01/22/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
021411 |
01/22/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
692986 |
01/22/2024 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
022803 |
01/22/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
355095 |
01/22/2024 |
| COATS, NATHAN |
L7-8193 |
5 |
25.99 |
4147********6908 |
08321C |
01/22/2024 |
| COLWELL, JAKE |
L7-8118 |
5 |
20.99 |
5235********8650 |
692989 |
01/22/2024 |
| CROOK, NATHANIEL |
L7-8260 |
5 |
20.99 |
5235********1082 |
692987 |
01/22/2024 |
| DAVIDSON, BEKAH |
L7-7867 |
5 |
40.99 |
5159********8818 |
032678 |
01/22/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********6487 |
054946 |
01/22/2024 |
| DONATTO, LOGAN |
L7-8477 |
5 |
25.99 |
4400********6806 |
55823F |
01/22/2024 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
119005 |
01/22/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
054947 |
01/22/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
064947 |
01/22/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
08440D |
01/22/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02201R |
01/22/2024 |
| HALL, CONNOR |
L7-8408 |
5 |
20.99 |
5594********3056 |
815042 |
01/22/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
054948 |
01/22/2024 |
| HANNAH, DARRELL |
L7-8594 |
5 |
40.99 |
4355********6202 |
020071 |
01/22/2024 |
| HENDRIX, GRAYSON |
L7-8224 |
5 |
20.99 |
4602********5714 |
979264 |
01/22/2024 |
| HIBBEN, MATTHEW |
L7-8174 |
5 |
25.99 |
4432********2403 |
064949 |
01/22/2024 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
447586 |
01/22/2024 |
| JOHNSON, RAFE |
L7-8395 |
5 |
25.99 |
4147********2159 |
08518D |
01/22/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
55826F |
01/22/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
025077 |
01/22/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
032782 |
01/22/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
032797 |
01/22/2024 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
032322 |
01/22/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
08576D |
01/22/2024 |
| MADSEN, LISA |
L7-8264 |
5 |
25.99 |
5166********2219 |
021031 |
01/22/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
003201 |
01/22/2024 |
| MCCREA, BEN |
L7-8532 |
5 |
25.99 |
4432********1266 |
009345 |
01/22/2024 |
| MCNEESE, HUNTER |
L7-8256 |
5 |
20.99 |
4729********8123 |
054954 |
01/22/2024 |
| MELLOTT, PEPPER |
L7-8253 |
5 |
25.99 |
4271********2994 |
032060 |
01/22/2024 |
| MONTGOMERY, SEAN |
L7-8529 |
5 |
20.99 |
5527********5982 |
08631Z |
01/22/2024 |
| PETTY, EVAN |
L7-8464 |
5 |
20.99 |
4355********9913 |
035037 |
01/22/2024 |
| POTTER, MIKE |
L7-8397 |
5 |
25.99 |
5119********4385 |
032859 |
01/22/2024 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
032887 |
01/22/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02226R |
01/22/2024 |
| SLOAT, CODY |
L7-8576 |
5 |
25.99 |
4306********2313 |
076328 |
01/22/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
55833F |
01/22/2024 |
| SULLIVAN, ANGEALA |
L7-8424 |
5 |
25.99 |
4306********6027 |
076327 |
01/22/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
713395 |
01/22/2024 |
| THURMAN, SAMMY |
L7-6303 |
5 |
25.99 |
4147********7990 |
08776D |
01/22/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
692995 |
01/22/2024 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
046101 |
01/22/2024 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
55837F |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
395.84 |
| 32 |
Visa |
801.68 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.50 |