Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
064826 |
02/20/2024 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
202860 |
02/20/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
080694 |
02/20/2024 |
| BEARD, JERRICK |
L7-8486 |
5 |
25.99 |
4355********8245 |
082121 |
02/20/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
007702 |
02/20/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
086684 |
02/20/2024 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
020698 |
02/20/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
197979 |
02/20/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
935862 |
02/20/2024 |
| COATS, NATHAN |
L7-8193 |
5 |
25.99 |
4147********6908 |
04893C |
02/20/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
04805Z |
02/20/2024 |
| COLWELL, JAKE |
L7-8118 |
5 |
20.99 |
5235********8650 |
086685 |
02/20/2024 |
| CROOK, NATHANIEL |
L7-8260 |
5 |
20.99 |
5235********1082 |
086688 |
02/20/2024 |
| DAVIDSON, BEKAH |
L7-7867 |
5 |
40.99 |
5159********8818 |
039616 |
02/20/2024 |
| DENEMARK, DIANA |
L7-8659 |
5 |
25.99 |
4833********8392 |
084806 |
02/20/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********6487 |
054828 |
02/20/2024 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
575551 |
02/20/2024 |
| ESTRADA, ESTEBAN |
L7-8667 |
5 |
20.99 |
4355********6400 |
094073 |
02/20/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
054833 |
02/20/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
064829 |
02/20/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
04905D |
02/20/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02086R |
02/20/2024 |
| HALL, CONNOR |
L7-8408 |
5 |
20.99 |
5594********3056 |
452766 |
02/20/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
054830 |
02/20/2024 |
| HENDRIX, GRAYSON |
L7-8224 |
5 |
20.99 |
4602********5714 |
693911 |
02/20/2024 |
| HOLDER, CHRISTIAN |
L7-8655 |
5 |
20.99 |
5235********2952 |
086690 |
02/20/2024 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
320226 |
02/20/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
34467F |
02/20/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
102128 |
02/20/2024 |
| KAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********3080 |
064833 |
02/20/2024 |
| KAUSHAL, LAKSHYA |
L7-8673 |
5 |
25.99 |
3739*******6007 |
107603 |
02/20/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
039744 |
02/20/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
039756 |
02/20/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
054835 |
02/20/2024 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
020629 |
02/20/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
05079D |
02/20/2024 |
| MADSEN, LISA |
L7-8264 |
5 |
25.99 |
5166********2219 |
777580 |
02/20/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
489828 |
02/20/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
027750 |
02/20/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
05114D |
02/20/2024 |
| MCCREA, BEN |
L7-8532 |
5 |
25.99 |
4432********1266 |
006287 |
02/20/2024 |
| MCNEESE, HUNTER |
L7-8256 |
5 |
20.99 |
4729********8123 |
054837 |
02/20/2024 |
| MONTGOMERY, SEAN |
L7-8529 |
5 |
20.99 |
5527********5982 |
05147Z |
02/20/2024 |
| PETTY, EVAN |
L7-8464 |
5 |
20.99 |
4355********9913 |
117093 |
02/20/2024 |
| RAY, SHANE |
L7-8657 |
5 |
25.99 |
4229********5151 |
054839 |
02/20/2024 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
039861 |
02/20/2024 |
| SHETTY, KARTHIK |
L7-8672 |
5 |
25.99 |
3739*******1008 |
187760 |
02/20/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02012R |
02/20/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
34482F |
02/20/2024 |
| SULLIVAN, ANGEALA |
L7-8424 |
5 |
25.99 |
4306********6027 |
202861 |
02/20/2024 |
| SWEENEY, DREW |
L7-8468 |
5 |
25.99 |
4733********4385 |
054842 |
02/20/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
619613 |
02/20/2024 |
| THURMAN, SAMMY |
L7-6303 |
5 |
25.99 |
4147********7990 |
05291D |
02/20/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
086700 |
02/20/2024 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
127087 |
02/20/2024 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
34487F |
02/20/2024 |
| YORK, CHAD |
L7-8586 |
5 |
25.99 |
4355********7420 |
069050 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.98 |
| 17 |
MasterCard |
416.83 |
| 36 |
Visa |
865.64 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.43 |