07/22/2024
06:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUSAN L7-6166 5 25.99 4291********4371 210632 07/21/2024
BAKER, NICK L7-8465 5 25.99 4451********2503 601112 07/21/2024
BARLOW, BENNJAMIN L7-9020 5 20.99 4266********3098 08978D 07/21/2024
BILBREY, DEVIN L7-8849 5 35.99 5391********9058 298195 07/21/2024
BRUVERIS, TOMS L7-8190 5 25.99 4025********3622 050681 07/21/2024
BRYANT, TEHYA L7-8389 5 25.99 5235********1048 458214 07/21/2024
CARDENAS, JOSEPH L7-8668 5 20.99 4568********8389 339205 07/21/2024
CHRISTIAN, SEAN L7-8164 5 15.99 5149********9391 802300 07/21/2024
COE, JUSTIN L7-8661 5 25.99 5156********5482 09064Z 07/21/2024
COLWELL, JAKE L7-9108 5 20.99 5235********8650 458216 07/21/2024
CROCKETT, ANDREW L7-8506 5 20.99 4355********2303 133154 07/21/2024
DAMERON, JACOB L7-8670 5 20.99 4432********8910 010636 07/21/2024
DESCHAMP, ELIJA L7-8186 5 20.99 4733********6487 000636 07/21/2024
DUNHAM, SEBASTIAN L7-8179 5 25.99 5159********3258 884834 07/21/2024
EVANS, JACOB L7-8396 5 25.99 4229********3747 000638 07/21/2024
FINE, KAITLYNN L7-8163 5 15.99 4432********1002 010637 07/21/2024
FLETCHER, COLBY L7-9073 5 20.99 4355********6069 142127 07/21/2024
FORBES, SCOTT L7-8258 5 25.99 4147********9536 09157D 07/21/2024
GARCIA, LISA L7-8848 5 25.99 5119********0283 015957 07/21/2024
GASHERN, BRONAR L7-8658 5 20.99 4355********3951 143105 07/21/2024
GRICE, ADAM L7-8257 5 20.99 6011********2216 02126R 07/21/2024
HALL, LACEY L7-8425 5 25.99 4602********2824 200639 07/21/2024
HAMILTON, JOHN L7-8654 5 25.99 5513********6564 015979 07/21/2024
HARVEY, NATHAN L7-8746 5 15.99 4400********8009 86838F 07/21/2024
HAWKINS, BRIAN L7-9017 5 25.99 5391********6767 298200 07/21/2024
JOHNSTON, RENA L7-8462 5 25.99 4400********8406 86841F 07/21/2024
JOYNER, MARCUS L7-8460 5 25.99 4355********7923 098085 07/21/2024
KNIGHT, NOLAN L7-8589 5 20.99 5159********3827 016060 07/21/2024
LAFONT, ERIN L7-8391 5 40.99 5119********1685 016093 07/21/2024
LEATH, ETHAN L7-8664 5 25.99 4733********5335 000643 07/21/2024
LOHORN, WILLIAM L7-8573 5 20.99 4432********9034 002810 07/21/2024
LONG, JAMIE L7-7924 5 25.99 4147********3049 09319D 07/21/2024
MANIER, ALEX L7-8665 5 15.99 4536********0558 718993 07/21/2024
MANIS, PARKER L7-7543 5 25.99 4400********8208 86849F 07/21/2024
MAYO, MADDDOX L7-8402 5 20.99 4432********3546 012380 07/21/2024
MCCARTER, RACHEL L7-8426 5 25.99 4147********8119 09393D 07/21/2024
MCCREA, BEN L7-8532 5 25.99 4432********1266 013062 07/21/2024
MILLER, TYLER L7-8029 5 25.99 4733********5015 000647 07/21/2024
RAGLAND, HILLARY L7-8793 5 20.99 4355********3410 114087 07/21/2024
RAY, SHANE L7-8657 5 25.99 4229********5151 000647 07/21/2024
RIGDON, ANDREW L7-8401 5 15.99 5119********8572 016251 07/21/2024
SHULL, KANIN L7-8228 5 20.99 6011********4148 02163R 07/21/2024
SMITH, AULBREY L7-8053 5 25.99 5345********4806 735411 07/21/2024
SMITH, DOMINIC L7-8188 5 40.99 4400********3609 86864F 07/21/2024
TAROLA, DOMINICK L7-8239 5 20.99 5594********4078 738763 07/21/2024
THURMAN, DYLAN L7-6303 5 25.99 4400********6408 86867F 07/21/2024
TONEY, EMILY L7-8410 5 25.99 5235********1923 458227 07/21/2024
VOSS, JADEN L7-8156 5 25.99 4355********0579 028074 07/21/2024
WOODARD, BRAEDEN L7-8794 5 25.99 4400********5101 86872F 07/21/2024
YORK, CHAD L7-8586 5 25.99 4355********1524 031101 07/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 379.85
33 Visa 792.67
2 Discover 41.98
0 Other 0.00
     
    1214.50