Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
065350 |
09/20/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
490389 |
09/20/2024 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********9058 |
371426 |
09/20/2024 |
| BONNECARVERE, ANNIE |
L7-9124 |
5 |
15.99 |
4388********0011 |
00557D |
09/20/2024 |
| BOSHEARS, MATTHEW |
L7-9160 |
5 |
20.99 |
5391********0275 |
371427 |
09/20/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
5178********6320 |
00566P |
09/20/2024 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
694613 |
09/20/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
178289 |
09/20/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
468314 |
09/20/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
00625Z |
09/20/2024 |
| COLWELL, JAKE |
L7-9108 |
5 |
20.99 |
5235********8650 |
694616 |
09/20/2024 |
| CROCKETT, ANDREW |
L7-8506 |
5 |
20.99 |
4355********2303 |
116062 |
09/20/2024 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
065354 |
09/20/2024 |
| DAVIS, CODY |
L7-9025 |
5 |
20.99 |
4707********7718 |
020000 |
09/20/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********8429 |
055355 |
09/20/2024 |
| DRENNAN, GRAY |
L7-9163 |
5 |
20.99 |
6011********4604 |
02006R |
09/20/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
055355 |
09/20/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
065355 |
09/20/2024 |
| FLETCHER, COLBY |
L7-9073 |
5 |
20.99 |
4355********6069 |
124105 |
09/20/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
00680D |
09/20/2024 |
| GARCIA, LISA |
L7-8848 |
5 |
25.99 |
5119********0283 |
004875 |
09/20/2024 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
125124 |
09/20/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02024R |
09/20/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
055357 |
09/20/2024 |
| HAMILTON, JOHN |
L7-8654 |
5 |
25.99 |
5513********6564 |
004888 |
09/20/2024 |
| HANNAH, DARRELL |
L7-8594 |
5 |
40.99 |
4355********4588 |
131099 |
09/20/2024 |
| HAWKINS, BRIAN |
L7-9017 |
5 |
25.99 |
5391********6767 |
371432 |
09/20/2024 |
| HERRON, LYNDSAY |
L7-9165 |
5 |
25.99 |
4400********9107 |
63074F |
09/20/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
63076F |
09/20/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
037079 |
09/20/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
004974 |
09/20/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
004986 |
09/20/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
055401 |
09/20/2024 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
006665 |
09/20/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
02065D |
09/20/2024 |
| LOUIS, NICK |
L7-9125 |
5 |
15.99 |
4574********6165 |
800442 |
09/20/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
C8FF31 |
09/20/2024 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
6011********8985 |
02019R |
09/20/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
028742 |
09/20/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
02116D |
09/20/2024 |
| MENDENHALL, RACHEL |
L7-8472 |
5 |
25.99 |
4451********7059 |
455004 |
09/20/2024 |
| MILLER, TYLER |
L7-8029 |
5 |
25.99 |
4733********5015 |
055404 |
09/20/2024 |
| OWENS, COLE |
L7-9161 |
5 |
20.99 |
4479********0148 |
574595 |
09/20/2024 |
| QUIRE, TYLER |
L7-9179 |
5 |
20.99 |
5312********4429 |
155849 |
09/20/2024 |
| RAGLAND, HILLARY |
L7-8793 |
5 |
20.99 |
4355********3410 |
054137 |
09/20/2024 |
| RAY, SHANE |
L7-8657 |
5 |
40.99 |
4229********5151 |
055405 |
09/20/2024 |
| RIPLEY, ARISSA |
L7-9122 |
5 |
40.99 |
4400********3805 |
63101F |
09/20/2024 |
| SANCHEZ, BRYAN |
L7-9180 |
5 |
25.99 |
4733********7147 |
055406 |
09/20/2024 |
| SANTOS, DANIEL |
L7-9120 |
5 |
25.99 |
4733********9673 |
055407 |
09/20/2024 |
| SCARLE, KRISTIE |
L7-9162 |
5 |
50.99 |
5181********6879 |
634615 |
09/20/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02087R |
09/20/2024 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
63109F |
09/20/2024 |
| SWINLER, CLAYTON |
L7-9168 |
5 |
25.99 |
4432********5115 |
065408 |
09/20/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
583085 |
09/20/2024 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
694628 |
09/20/2024 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
066123 |
09/20/2024 |
| ZELEDON, TATIONS |
L7-9178 |
5 |
20.99 |
5235********0226 |
694629 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
451.83 |
| 36 |
Visa |
900.64 |
| 4 |
Discover |
88.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.43 |