Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
065439 |
05/20/2024 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
628324 |
05/20/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
173490 |
05/20/2024 |
| BILBREY, DEVIN |
L7-8849 |
5 |
25.99 |
5391********9058 |
231811 |
05/20/2024 |
| BODSFORD, TANYA |
L7-8853 |
5 |
25.99 |
4147********9093 |
03238C |
05/20/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
052353 |
05/20/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
944923 |
05/20/2024 |
| BUCHANAN, JUSTIN |
L7-8797 |
5 |
25.99 |
5391********4336 |
231812 |
05/20/2024 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
020833 |
05/20/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
396002 |
05/20/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
070718 |
05/20/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
03323Z |
05/20/2024 |
| COLWELL, JAKE |
L7-8118 |
5 |
20.99 |
5235********8650 |
944924 |
05/20/2024 |
| COUPE, CORY |
L7-8791 |
5 |
25.99 |
4194********8352 |
523771 |
05/20/2024 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********3080 |
065445 |
05/20/2024 |
| DARNELL, JAMIE |
L7-8731 |
5 |
25.99 |
4400********3501 |
29099F |
05/20/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********6487 |
055445 |
05/20/2024 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
786338 |
05/20/2024 |
| ESTRADA, ESTEBAN |
L7-8667 |
5 |
20.99 |
4355********6400 |
112109 |
05/20/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
055446 |
05/20/2024 |
| FERNANDEZ, ANJORGEL |
L7-8715 |
5 |
25.99 |
4033********0282 |
052670 |
05/20/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
065447 |
05/20/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
03418D |
05/20/2024 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
016066 |
05/20/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02080R |
05/20/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
055448 |
05/20/2024 |
| HARVEY, NATHAN |
L7-8746 |
5 |
15.99 |
4400********8009 |
29108F |
05/20/2024 |
| HOLDER, CHRISTIAN |
L7-8655 |
5 |
20.99 |
5235********2952 |
944928 |
05/20/2024 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
231813 |
05/20/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
29111F |
05/20/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
024086 |
05/20/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
008767 |
05/20/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
008768 |
05/20/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
055453 |
05/20/2024 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
028223 |
05/20/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
03587D |
05/20/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
9A952B |
05/20/2024 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
4400********8208 |
29117F |
05/20/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
020343 |
05/20/2024 |
| MCBROOM, LUKE |
L7-8826 |
5 |
25.99 |
4355********2946 |
033102 |
05/20/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
03634D |
05/20/2024 |
| MCCREA, BEN |
L7-8532 |
5 |
25.99 |
4432********1266 |
022571 |
05/20/2024 |
| MELTON, LEVI |
L7-8808 |
5 |
20.99 |
5333********9444 |
482209 |
05/20/2024 |
| MENDENHALL, RACHEL |
L7-8472 |
5 |
25.99 |
4451********7059 |
833744 |
05/20/2024 |
| MONTGOMERY, SEAN |
L7-8529 |
5 |
20.99 |
5527********5982 |
03668Z |
05/20/2024 |
| PETTY, EVAN |
L7-8464 |
5 |
20.99 |
4355********9913 |
038115 |
05/20/2024 |
| RAGLAND, HILLARY |
L7-8793 |
5 |
20.99 |
4355********3410 |
038126 |
05/20/2024 |
| RAY, SHANE |
L7-8657 |
5 |
25.99 |
4229********5151 |
055456 |
05/20/2024 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
008872 |
05/20/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02011R |
05/20/2024 |
| SLOAT, CODY |
L7-8723 |
5 |
25.99 |
4306********9532 |
628325 |
05/20/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
29124F |
05/20/2024 |
| SWEENEY, DREW |
L7-8468 |
5 |
25.99 |
4733********4385 |
055458 |
05/20/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
758037 |
05/20/2024 |
| THURMAN, DYLAN |
L7-6303 |
5 |
25.99 |
4400********6408 |
29132F |
05/20/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
944936 |
05/20/2024 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
047067 |
05/20/2024 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
29133F |
05/20/2024 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********5101 |
29136F |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
380.84 |
| 41 |
Visa |
985.59 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1408.41 |