Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********8748 |
505052 |
08/05/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
024105 |
08/05/2024 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
63484Z |
08/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
32445F |
08/05/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
698309 |
08/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
456482 |
08/05/2024 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
029055 |
08/05/2024 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
06468Z |
08/05/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
052549 |
08/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5123 |
504015 |
08/05/2024 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********7760 |
504016 |
08/05/2024 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
033050 |
08/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
06514D |
08/05/2024 |
| DOERFLINGER, NOAH |
L7-8979 |
2 |
20.99 |
4451********6068 |
504021 |
08/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005248 |
08/05/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
037082 |
08/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
05207A |
08/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
06576Z |
08/05/2024 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
248541 |
08/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
032506 |
08/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
06611Z |
08/05/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
504030 |
08/05/2024 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
044072 |
08/05/2024 |
| HAWORTH, BRIAN |
L7-8994 |
2 |
15.99 |
5171********9610 |
06664Z |
08/05/2024 |
| HEAD, AUTUMN |
L7-8546 |
2 |
25.99 |
4733********1650 |
052555 |
08/05/2024 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
504060 |
08/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
06683D |
08/05/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
011676 |
08/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
052556 |
08/05/2024 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
362197 |
08/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
000766 |
08/05/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
837807 |
08/05/2024 |
| KOCKX, HALO |
L7-9040 |
2 |
25.99 |
4599********9760 |
824358 |
08/05/2024 |
| KOESTER, BRYANT |
L7-9063 |
2 |
15.99 |
4599********1208 |
824358 |
08/05/2024 |
| LOPEZ, DAYSI |
L7-9091 |
2 |
25.99 |
5235********8842 |
698319 |
08/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505052 |
08/05/2024 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********3919 |
698320 |
08/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
504046 |
08/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
052600 |
08/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
68252P |
08/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
052601 |
08/05/2024 |
| MORRIS, CHENA |
L7-4314 |
2 |
35.99 |
4355********6162 |
062052 |
08/05/2024 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
32472F |
08/05/2024 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
32473F |
08/05/2024 |
| RICHARDSON, ELLA |
L7-8980 |
2 |
20.99 |
4611********0079 |
294154 |
08/05/2024 |
| ROBERTS, CHLOE |
L7-8616 |
2 |
20.99 |
4306********8773 |
984640 |
08/05/2024 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
052603 |
08/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
698323 |
08/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
08167Z |
08/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
698325 |
08/05/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00571R |
08/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
052606 |
08/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
015995 |
08/05/2024 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
32486F |
08/05/2024 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
052607 |
08/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
32487F |
08/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
052607 |
08/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
079108 |
08/05/2024 |
| VARGA, MARTON |
L7-9042 |
2 |
25.99 |
4147********2595 |
08251C |
08/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
08268C |
08/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
052609 |
08/05/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
052609 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
338.86 |
| 47 |
Visa |
1195.44 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.29 |