Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********8748 |
605010 |
07/05/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
157099 |
07/05/2024 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
82263Z |
07/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
67805F |
07/05/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
995950 |
07/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
500364 |
07/05/2024 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
160110 |
07/05/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
060137 |
07/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5123 |
587652 |
07/05/2024 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********7760 |
587655 |
07/05/2024 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
04122D |
07/05/2024 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
165150 |
07/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
04131D |
07/05/2024 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
587657 |
07/05/2024 |
| DOERFLINGER, NOAH |
L7-8979 |
2 |
20.99 |
4451********6068 |
587663 |
07/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005630 |
07/05/2024 |
| FELDER, GINNIFER |
L7-8718 |
2 |
20.99 |
4000********9862 |
317368 |
07/05/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
168140 |
07/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
01487A |
07/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
04201Z |
07/05/2024 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
452846 |
07/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
000107 |
07/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
04231Z |
07/05/2024 |
| HALL, TYLER |
L7-9043 |
2 |
25.99 |
5166********1799 |
535480 |
07/05/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
587672 |
07/05/2024 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
077065 |
07/05/2024 |
| HAWORTH, BRIAN |
L7-8994 |
2 |
15.99 |
5171********9610 |
04269Z |
07/05/2024 |
| HEAD, AUTUMN |
L7-8546 |
2 |
25.99 |
4733********1650 |
060142 |
07/05/2024 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
079086 |
07/05/2024 |
| HINES, BROCK |
L7-8613 |
2 |
20.99 |
4229********5205 |
025304 |
07/05/2024 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
142718 |
07/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
04305D |
07/05/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
000695 |
07/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
060144 |
07/05/2024 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
023267 |
07/05/2024 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
321032 |
07/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
026981 |
07/05/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
034832 |
07/05/2024 |
| KOCKX, HALO |
L7-9040 |
2 |
25.99 |
4599********9760 |
148105 |
07/05/2024 |
| KOESTER, BRYANT |
L7-9063 |
2 |
15.99 |
4599********1208 |
148105 |
07/05/2024 |
| LOPEZ, DAVID |
L7-9091 |
2 |
40.99 |
5235********8842 |
995958 |
07/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
605010 |
07/05/2024 |
| LYNCH, GRACIE |
L7-8978 |
2 |
25.99 |
5166********5714 |
535482 |
07/05/2024 |
| MARTIN, ALEX |
L7-8682 |
2 |
40.99 |
4769********7770 |
000330 |
07/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
587696 |
07/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
060147 |
07/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
88963P |
07/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
060149 |
07/05/2024 |
| MORRIS, CHENA |
L7-4314 |
2 |
35.99 |
4355********6162 |
039057 |
07/05/2024 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
67836F |
07/05/2024 |
| RICHARDSON, ELLA |
L7-8980 |
2 |
20.99 |
4611********0079 |
179621 |
07/05/2024 |
| ROBERTS, CHLOE |
L7-8616 |
2 |
20.99 |
4306********8773 |
842509 |
07/05/2024 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
04555A |
07/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
995963 |
07/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
04573Z |
07/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
995964 |
07/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
060153 |
07/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
017091 |
07/05/2024 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
67846F |
07/05/2024 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
060154 |
07/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
67847F |
07/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
060154 |
07/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
060025 |
07/05/2024 |
| VARGA, MARTON |
L7-9042 |
2 |
25.99 |
4147********2595 |
04643C |
07/05/2024 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
065296 |
07/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
04659C |
07/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
060155 |
07/05/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
060156 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
384.85 |
| 53 |
Visa |
1361.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.23 |