Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
022079 |
05/05/2024 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
59143Z |
05/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
38686F |
05/05/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
684054 |
05/05/2024 |
| BECKETT, DANIEL |
L7-8383 |
2 |
25.99 |
4744********1576 |
182795 |
05/05/2024 |
| BLEDSOE, MATTHEW |
L7-8774 |
2 |
25.99 |
4400********8505 |
38689F |
05/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
521123 |
05/05/2024 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
034026 |
05/05/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
062953 |
05/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5123 |
176824 |
05/05/2024 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
08638D |
05/05/2024 |
| CHAMBERLAIN, KAYLEE |
L7-8617 |
2 |
20.99 |
4355********4099 |
038027 |
05/05/2024 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
040027 |
05/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
08646D |
05/05/2024 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
176837 |
05/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005763 |
05/05/2024 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
019311 |
05/05/2024 |
| FELDER, GINNIFER |
L7-8718 |
2 |
20.99 |
4000********9862 |
521167 |
05/05/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
048030 |
05/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
05972A |
05/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
08724Z |
05/05/2024 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
383204 |
05/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
082917 |
05/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
08742Z |
05/05/2024 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********1799 |
874579 |
05/05/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
176854 |
05/05/2024 |
| HEAD, AUTUMN |
L7-8546 |
2 |
25.99 |
4733********1650 |
062959 |
05/05/2024 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
056085 |
05/05/2024 |
| HINES, BROCK |
L7-8613 |
2 |
20.99 |
4229********5205 |
063001 |
05/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
08786D |
05/05/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
028147 |
05/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
063000 |
05/05/2024 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
026362 |
05/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
011608 |
05/05/2024 |
| LOPEZ, DAVID |
L7-8622 |
2 |
40.99 |
5235********8842 |
684071 |
05/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
615003 |
05/05/2024 |
| MARTIN, ALEX |
L7-8682 |
2 |
40.99 |
4769********7770 |
000259 |
05/05/2024 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
684073 |
05/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
176883 |
05/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
063004 |
05/05/2024 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
4733********8226 |
063003 |
05/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
74391P |
05/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
063005 |
05/05/2024 |
| MORRIS, CHENA |
L7-4314 |
2 |
35.99 |
4355********6162 |
081098 |
05/05/2024 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
063006 |
05/05/2024 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00551Y |
05/05/2024 |
| PARE, COOPER |
L7-8709 |
2 |
20.99 |
4355********0992 |
084039 |
05/05/2024 |
| PEREZ, RAMON |
L7-8778 |
2 |
20.99 |
4400********9301 |
38746F |
05/05/2024 |
| ROBERTS, CHLOE |
L7-8616 |
2 |
20.99 |
4306********8773 |
561250 |
05/05/2024 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
00267A |
05/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
684078 |
05/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
00295Z |
05/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
684079 |
05/05/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00527R |
05/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
163010 |
05/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
006424 |
05/05/2024 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
38762F |
05/05/2024 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
163012 |
05/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
38764F |
05/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
063012 |
05/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
116091 |
05/05/2024 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
164149 |
05/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
00416C |
05/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
063013 |
05/05/2024 |
| WESOLOWSKI, KATHERINE |
L7-8500 |
2 |
25.99 |
5166********4617 |
874587 |
05/05/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
063014 |
05/05/2024 |
| WILSON, CHRISTOPHER |
L7-8708 |
2 |
20.99 |
5235********9474 |
684084 |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
415.84 |
| 50 |
Visa |
1303.41 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.24 |