Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
065021 |
08/20/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
655917 |
08/20/2024 |
| BARLOW, BENNJAMIN |
L7-9020 |
5 |
20.99 |
4266********3098 |
00658D |
08/20/2024 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********9058 |
290616 |
08/20/2024 |
| BONNECARVERE, ANNIE |
L7-9124 |
5 |
15.99 |
4388********0011 |
00722D |
08/20/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
063397 |
08/20/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
999936 |
08/20/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
305398 |
08/20/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
171020 |
08/20/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
00782Z |
08/20/2024 |
| COLWELL, JAKE |
L7-9108 |
5 |
20.99 |
5235********8650 |
999938 |
08/20/2024 |
| CROCKETT, ANDREW |
L7-8506 |
5 |
20.99 |
4355********2303 |
088079 |
08/20/2024 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
065026 |
08/20/2024 |
| DAVIS, CODY |
L7-9025 |
5 |
20.99 |
4707********7718 |
020579 |
08/20/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
055027 |
08/20/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
065028 |
08/20/2024 |
| FLETCHER, COLBY |
L7-9073 |
5 |
20.99 |
4355********6069 |
090095 |
08/20/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
00856D |
08/20/2024 |
| GARCIA, LISA |
L7-8848 |
5 |
25.99 |
5119********0283 |
041758 |
08/20/2024 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
092136 |
08/20/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02009R |
08/20/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
055029 |
08/20/2024 |
| HAMILTON, JOHN |
L7-8654 |
5 |
25.99 |
5513********6564 |
041793 |
08/20/2024 |
| HANNAH, DARRELL |
L7-8594 |
5 |
40.99 |
4355********4588 |
099129 |
08/20/2024 |
| HARVEY, NATHAN |
L7-8746 |
5 |
15.99 |
4400********8009 |
59808F |
08/20/2024 |
| HAWKINS, BRIAN |
L7-9017 |
5 |
25.99 |
5391********6767 |
290618 |
08/20/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
59810F |
08/20/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
099113 |
08/20/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
041836 |
08/20/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
041846 |
08/20/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
055033 |
08/20/2024 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
028124 |
08/20/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
01043D |
08/20/2024 |
| LOUIS, NICK |
L7-9125 |
5 |
15.99 |
4574********6165 |
121834 |
08/20/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
DA9AEC |
08/20/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
030067 |
08/20/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
01094D |
08/20/2024 |
| MENDENHALL, RACHEL |
L7-8472 |
5 |
25.99 |
4451********7059 |
778815 |
08/20/2024 |
| MILLER, TYLER |
L7-8029 |
5 |
25.99 |
4733********5015 |
055037 |
08/20/2024 |
| RAY, SHANE |
L7-8657 |
5 |
25.99 |
4229********5151 |
055037 |
08/20/2024 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
041945 |
08/20/2024 |
| RIPLEY, ARISSA |
L7-9122 |
5 |
40.99 |
4400********3805 |
59824F |
08/20/2024 |
| SANTOS, DANIEL |
L7-9120 |
5 |
25.99 |
4733********9673 |
055039 |
08/20/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02028R |
08/20/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
59826F |
08/20/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
120790 |
08/20/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
999949 |
08/20/2024 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
123105 |
08/20/2024 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********5101 |
59831F |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
327.87 |
| 34 |
Visa |
833.66 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.51 |