Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
091040 |
04/21/2024 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
491415 |
04/21/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
039436 |
04/21/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
025827 |
04/21/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
387600 |
04/21/2024 |
| BUCHANAN, JUSTIN |
L7-8797 |
5 |
25.99 |
5391********4336 |
282437 |
04/21/2024 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
021368 |
04/21/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
330377 |
04/21/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
825330 |
04/21/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
01327Z |
04/21/2024 |
| COLWELL, JAKE |
L7-8118 |
5 |
20.99 |
5235********8650 |
387601 |
04/21/2024 |
| COUPE, CORY |
L7-8791 |
5 |
25.99 |
4194********8352 |
489587 |
04/21/2024 |
| CROOK, NATHANIEL |
L7-8260 |
5 |
20.99 |
5235********1082 |
387602 |
04/21/2024 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********3080 |
091045 |
04/21/2024 |
| DARNELL, JAMIE |
L7-8731 |
5 |
25.99 |
4400********3501 |
11475F |
04/21/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********6487 |
081046 |
04/21/2024 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
797126 |
04/21/2024 |
| ESTRADA, ESTEBAN |
L7-8667 |
5 |
20.99 |
4355********6400 |
057102 |
04/21/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
081046 |
04/21/2024 |
| FERNANDEZ, ANJORGEL |
L7-8715 |
5 |
25.99 |
4033********0282 |
014236 |
04/21/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
091047 |
04/21/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
01443D |
04/21/2024 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
062099 |
04/21/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02189R |
04/21/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
081049 |
04/21/2024 |
| HOLDER, CHRISTIAN |
L7-8655 |
5 |
20.99 |
5235********2952 |
387609 |
04/21/2024 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
282440 |
04/21/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
11493F |
04/21/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
069034 |
04/21/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
093248 |
04/21/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
093242 |
04/21/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
081053 |
04/21/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
01605D |
04/21/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
A0BC10 |
04/21/2024 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
4400********8208 |
11497F |
04/21/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
011919 |
04/21/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
01629D |
04/21/2024 |
| MCCREA, BEN |
L7-8532 |
5 |
25.99 |
4432********1266 |
002087 |
04/21/2024 |
| MCNEESE, HUNTER |
L7-8256 |
5 |
20.99 |
4729********8123 |
081054 |
04/21/2024 |
| MELTON, LEVI |
L7-8808 |
5 |
20.99 |
5333********9444 |
335905 |
04/21/2024 |
| MONTGOMERY, SEAN |
L7-8529 |
5 |
20.99 |
5527********5982 |
01663Z |
04/21/2024 |
| PETTY, EVAN |
L7-8464 |
5 |
20.99 |
4355********9913 |
081105 |
04/21/2024 |
| RAGLAND, HILLARY |
L7-8793 |
5 |
20.99 |
4355********3410 |
082123 |
04/21/2024 |
| RAY, SHANE |
L7-8657 |
5 |
25.99 |
4229********5151 |
081055 |
04/21/2024 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
093352 |
04/21/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02164R |
04/21/2024 |
| SLOAT, CODY |
L7-8723 |
5 |
25.99 |
4306********9532 |
491418 |
04/21/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
11506F |
04/21/2024 |
| SWEENEY, DREW |
L7-8468 |
5 |
25.99 |
4733********4385 |
081057 |
04/21/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
379957 |
04/21/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
387613 |
04/21/2024 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
11510F |
04/21/2024 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********5101 |
11511F |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
375.84 |
| 35 |
Visa |
839.65 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.47 |