Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
505001 |
02/05/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
079095 |
02/05/2024 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
43184Z |
02/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
56443F |
02/05/2024 |
| BECKETT, DANIEL |
L7-8383 |
2 |
25.99 |
4744********1576 |
111805 |
02/05/2024 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
56444F |
02/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
031290 |
02/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5123 |
007821 |
02/05/2024 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
007820 |
02/05/2024 |
| CAVNESS, JUSTIN |
L7-8496 |
2 |
25.99 |
4599********8741 |
H53720 |
02/05/2024 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
01466D |
02/05/2024 |
| CHAMBERLAIN, KAYLEE |
L7-8617 |
2 |
20.99 |
4355********4099 |
088032 |
02/05/2024 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
088072 |
02/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
01495D |
02/05/2024 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
007832 |
02/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005196 |
02/05/2024 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
091049 |
02/05/2024 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
019801 |
02/05/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
093038 |
02/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
02779A |
02/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
01544B |
02/05/2024 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
690927 |
02/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
021006 |
02/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
01558B |
02/05/2024 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********1799 |
384145 |
02/05/2024 |
| HINES, BROCK |
L7-8613 |
2 |
20.99 |
4229********5205 |
022254 |
02/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
01592D |
02/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
051053 |
02/05/2024 |
| JONES, JONATHAN |
L7-8196 |
2 |
20.99 |
4432********2038 |
061054 |
02/05/2024 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
024238 |
02/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
025552 |
02/05/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********6361 |
357724 |
02/05/2024 |
| LOPEZ, DAVID |
L7-8622 |
2 |
40.99 |
5235********8992 |
843967 |
02/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505001 |
02/05/2024 |
| MACKIE, JAMES |
L7-7836 |
2 |
25.99 |
4451********3326 |
007844 |
02/05/2024 |
| MARTIN, ALEX |
L7-8682 |
2 |
40.99 |
4769********7770 |
000115 |
02/05/2024 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
843968 |
02/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
007849 |
02/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
051056 |
02/05/2024 |
| MELTON, MICHAEL |
L7-8611 |
2 |
25.99 |
5392********6448 |
01713Z |
02/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
48077P |
02/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
051058 |
02/05/2024 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********6162 |
110064 |
02/05/2024 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
051058 |
02/05/2024 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00512Y |
02/05/2024 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
56462F |
02/05/2024 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
051101 |
02/05/2024 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
01796D |
02/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
843970 |
02/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
03057Z |
02/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
843971 |
02/05/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00552R |
02/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
051102 |
02/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
030575 |
02/05/2024 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
56466F |
02/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
56467F |
02/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
051103 |
02/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
120043 |
02/05/2024 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
053256 |
02/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
03106C |
02/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
051104 |
02/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
399.85 |
| 45 |
Visa |
1188.46 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.30 |