Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
40.99 |
4037********8748 |
505014 |
09/05/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
094140 |
09/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
01965F |
09/05/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
386692 |
09/05/2024 |
| BAKUN, KEVIN |
L7-9138 |
2 |
25.99 |
4270********0040 |
064141 |
09/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
327189 |
09/05/2024 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
100073 |
09/05/2024 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
04273Z |
09/05/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
054142 |
09/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5123 |
321778 |
09/05/2024 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********7760 |
321779 |
09/05/2024 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
045058 |
09/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
04301D |
09/05/2024 |
| DOERFLINGER, NOAH |
L7-8979 |
2 |
20.99 |
4451********6068 |
321786 |
09/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005224 |
09/05/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
048089 |
09/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
00579A |
09/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
04353Z |
09/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
054106 |
09/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
04408Z |
09/05/2024 |
| HALL, TYLER |
L7-9043 |
2 |
25.99 |
5166********1229 |
223951 |
09/05/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
321798 |
09/05/2024 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
056098 |
09/05/2024 |
| HAWORTH, BRIAN |
L7-8994 |
2 |
15.99 |
5171********9610 |
04436Z |
09/05/2024 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
059051 |
09/05/2024 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
700729 |
09/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
04482D |
09/05/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
025704 |
09/05/2024 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
04469D |
09/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
054150 |
09/05/2024 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
852066 |
09/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
025710 |
09/05/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
901183 |
09/05/2024 |
| KOESTER, BRYANT |
L7-9063 |
2 |
15.99 |
4599********1208 |
503710 |
09/05/2024 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
069037 |
09/05/2024 |
| LOPEZ, DAYSI |
L7-9091 |
2 |
25.99 |
5235********8842 |
386697 |
09/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505014 |
09/05/2024 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6059 |
386698 |
09/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
321816 |
09/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
054152 |
09/05/2024 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
4266********5990 |
04596B |
09/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
30566P |
09/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
054154 |
09/05/2024 |
| MORRIS, CHENA |
L7-4314 |
2 |
35.99 |
4355********6162 |
074085 |
09/05/2024 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
01991F |
09/05/2024 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
01992F |
09/05/2024 |
| ROBERTS, CHLOE |
L7-8616 |
2 |
20.99 |
4306********8773 |
126195 |
09/05/2024 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
054155 |
09/05/2024 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********3815 |
04666D |
09/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
386701 |
09/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
04723Z |
09/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
386700 |
09/05/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00594R |
09/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
054158 |
09/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
027875 |
09/05/2024 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
01998F |
09/05/2024 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
054158 |
09/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
01999F |
09/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
054159 |
09/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
088111 |
09/05/2024 |
| VARGA, MARTON |
L7-9042 |
2 |
25.99 |
4147********2595 |
04790C |
09/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
06012C |
09/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
054159 |
09/05/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
054200 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
343.86 |
| 49 |
Visa |
1282.42 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.27 |