Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
071610 |
06/20/2024 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
772014 |
06/20/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
238367 |
06/20/2024 |
| BARLOW, BENNJAMIN |
L7-9020 |
5 |
20.99 |
4266********3098 |
08357D |
06/20/2024 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********9058 |
248608 |
06/20/2024 |
| BODSFORD, TANYA |
L7-8853 |
5 |
25.99 |
4147********9093 |
08382C |
06/20/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
072536 |
06/20/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
666664 |
06/20/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
265341 |
06/20/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
984866 |
06/20/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
08469Z |
06/20/2024 |
| COLWELL, JAKE |
L7-8118 |
5 |
20.99 |
5235********8650 |
666668 |
06/20/2024 |
| CROCKETT, ANDREW |
L7-8506 |
5 |
20.99 |
4355********2303 |
125151 |
06/20/2024 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
071616 |
06/20/2024 |
| DAVIS, CODY |
L7-9025 |
5 |
20.99 |
4707********7718 |
020830 |
06/20/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********6487 |
061617 |
06/20/2024 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
703220 |
06/20/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
061618 |
06/20/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
071618 |
06/20/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
08574D |
06/20/2024 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
135134 |
06/20/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02046R |
06/20/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
061620 |
06/20/2024 |
| HARVEY, NATHAN |
L7-8746 |
5 |
15.99 |
4400********8009 |
66838F |
06/20/2024 |
| HAWKINS, BRIAN |
L7-9017 |
5 |
25.99 |
5391********6767 |
248616 |
06/20/2024 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
248614 |
06/20/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
66840F |
06/20/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
147088 |
06/20/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
045595 |
06/20/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
061624 |
06/20/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
08772D |
06/20/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
01E1E6 |
06/20/2024 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
4400********8208 |
66852F |
06/20/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
026659 |
06/20/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
08806D |
06/20/2024 |
| MCCREA, BEN |
L7-8532 |
5 |
25.99 |
4432********1266 |
030940 |
06/20/2024 |
| MONTGOMERY, SEAN |
L7-8529 |
5 |
20.99 |
5527********5982 |
08819Z |
06/20/2024 |
| RAGLAND, HILLARY |
L7-8793 |
5 |
20.99 |
4355********3410 |
060130 |
06/20/2024 |
| RAY, SHANE |
L7-8657 |
5 |
25.99 |
4229********5151 |
061628 |
06/20/2024 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
045742 |
06/20/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02071R |
06/20/2024 |
| SMITH, AULBREY |
L7-8053 |
5 |
25.99 |
5345********4806 |
645136 |
06/20/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
66860F |
06/20/2024 |
| SMITH, EDWARD |
L7-9024 |
5 |
20.99 |
4355********8440 |
068129 |
06/20/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
225373 |
06/20/2024 |
| THURMAN, DYLAN |
L7-6303 |
5 |
25.99 |
4400********6408 |
66863F |
06/20/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
666679 |
06/20/2024 |
| WINEBRENNER, KALI |
L7-8795 |
5 |
25.99 |
5159********2179 |
045864 |
06/20/2024 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********5101 |
66869F |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
359.85 |
| 32 |
Visa |
756.68 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.51 |