Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
505062 |
04/05/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
080065 |
04/05/2024 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
18951Z |
04/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
88330F |
04/05/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
959312 |
04/05/2024 |
| BECKETT, DANIEL |
L7-8383 |
2 |
25.99 |
4744********1576 |
182361 |
04/05/2024 |
| BLEDSOE, MATTHEW |
L7-8774 |
2 |
25.99 |
4400********8505 |
88331F |
04/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
633350 |
04/05/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
052700 |
04/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5123 |
007067 |
04/05/2024 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
007070 |
04/05/2024 |
| CAVNESS, JUSTIN |
L7-8496 |
2 |
25.99 |
4599********8741 |
283622 |
04/05/2024 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
01042D |
04/05/2024 |
| CHAMBERLAIN, KAYLEE |
L7-8617 |
2 |
20.99 |
4355********4099 |
093034 |
04/05/2024 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
092095 |
04/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
01092D |
04/05/2024 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
007078 |
04/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005277 |
04/05/2024 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
012866 |
04/05/2024 |
| FELDER, GINNIFER |
L7-8718 |
2 |
20.99 |
4000********9862 |
745834 |
04/05/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
100055 |
04/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
04455A |
04/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
01180Z |
04/05/2024 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
910924 |
04/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
052706 |
04/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
01199Z |
04/05/2024 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********1799 |
010759 |
04/05/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
007088 |
04/05/2024 |
| HARRAH, COLE |
L7-8721 |
2 |
25.99 |
4147********4231 |
01216D |
04/05/2024 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
107077 |
04/05/2024 |
| HINES, BROCK |
L7-8613 |
2 |
20.99 |
4229********5205 |
023229 |
04/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
01279D |
04/05/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
001191 |
04/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
052709 |
04/05/2024 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
012976 |
04/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
008958 |
04/05/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
261500 |
04/05/2024 |
| LOPEZ, DAVID |
L7-8622 |
2 |
40.99 |
5235********8992 |
959322 |
04/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505072 |
04/05/2024 |
| MARTIN, ALEX |
L7-8682 |
2 |
40.99 |
4769********7770 |
000209 |
04/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
007112 |
04/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
052712 |
04/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
25804P |
04/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
052713 |
04/05/2024 |
| MORRIS, CHENA |
L7-4314 |
2 |
35.99 |
4355********6162 |
125045 |
04/05/2024 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
052714 |
04/05/2024 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00593Y |
04/05/2024 |
| PARE, COOPER |
L7-8709 |
2 |
20.99 |
4355********0992 |
127109 |
04/05/2024 |
| PEREZ, RAMON |
L7-8778 |
2 |
20.99 |
4400********9301 |
88355F |
04/05/2024 |
| ROBERTS, CHLOE |
L7-8616 |
2 |
20.99 |
4306********8773 |
414387 |
04/05/2024 |
| ROBERTS, JOSEPH |
L7-8232 |
2 |
25.99 |
5211********3575 |
052716 |
04/05/2024 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
052717 |
04/05/2024 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
01496D |
04/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
959328 |
04/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
01520Z |
04/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
959330 |
04/05/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00527R |
04/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
052718 |
04/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
006964 |
04/05/2024 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
88367F |
04/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
88365F |
04/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
052719 |
04/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
141069 |
04/05/2024 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
059486 |
04/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
01609C |
04/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
052720 |
04/05/2024 |
| WESOLOWSKI, KATHERINE |
L7-8500 |
2 |
25.99 |
5166********4617 |
010761 |
04/05/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
052722 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
420.84 |
| 51 |
Visa |
1319.40 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.23 |