Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
40.99 |
4037********8748 |
706012 |
10/06/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
097093 |
10/06/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
30174F |
10/06/2024 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
072152 |
10/06/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
111679 |
10/06/2024 |
| BAKUN, KEVIN |
L7-9138 |
2 |
25.99 |
4270********0040 |
082152 |
10/06/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
551636 |
10/06/2024 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
102097 |
10/06/2024 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
04629Z |
10/06/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
072153 |
10/06/2024 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
105110 |
10/06/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
04653D |
10/06/2024 |
| DOERFLINGER, NOAH |
L7-9241 |
2 |
20.99 |
4451********6068 |
409887 |
10/06/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
006071 |
10/06/2024 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
108092 |
10/06/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
07148A |
10/06/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
04716Z |
10/06/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
082108 |
10/06/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
04739Z |
10/06/2024 |
| HALL, TYLER |
L7-9043 |
2 |
25.99 |
5166********1229 |
073388 |
10/06/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
409898 |
10/06/2024 |
| HAWORTH, BRIAN |
L7-8994 |
2 |
15.99 |
5171********9610 |
04785Z |
10/06/2024 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
140617 |
10/06/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
06003D |
10/06/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
007510 |
10/06/2024 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
06016D |
10/06/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
072201 |
10/06/2024 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
851890 |
10/06/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
027294 |
10/06/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
632070 |
10/06/2024 |
| KOESTER, BRYANT |
L7-9063 |
2 |
15.99 |
4599********1208 |
188122 |
10/06/2024 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
127047 |
10/06/2024 |
| LOPEZ, DAYSI |
L7-9091 |
2 |
25.99 |
5235********8842 |
111684 |
10/06/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
706022 |
10/06/2024 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6059 |
111689 |
10/06/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
409918 |
10/06/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7778 |
072204 |
10/06/2024 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
4266********5990 |
06176B |
10/06/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
89915P |
10/06/2024 |
| MORGAN, JESSE |
L7-9216 |
2 |
25.99 |
4147********5737 |
06168C |
10/06/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
072206 |
10/06/2024 |
| MORRIS, CHENA |
L7-4314 |
2 |
35.99 |
4355********6162 |
136061 |
10/06/2024 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
30210F |
10/06/2024 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
30207F |
10/06/2024 |
| PHARRIS, ROB |
L7-9207 |
2 |
25.99 |
4270********4736 |
006707 |
10/06/2024 |
| ROBERTS, CHLOE |
L7-8616 |
2 |
20.99 |
4306********8773 |
269526 |
10/06/2024 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
072207 |
10/06/2024 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3815 |
06254D |
10/06/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
111693 |
10/06/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
06279Z |
10/06/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
111694 |
10/06/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00603R |
10/06/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
072209 |
10/06/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
004972 |
10/06/2024 |
| STEHLE, LUKE |
L7-9212 |
2 |
20.99 |
4739********1082 |
431239 |
10/06/2024 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
072210 |
10/06/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
30216F |
10/06/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
072211 |
10/06/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
050078 |
10/06/2024 |
| VARGA, MARTON |
L7-9042 |
2 |
25.99 |
4147********2595 |
06349C |
10/06/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
06367C |
10/06/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
072212 |
10/06/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
072213 |
10/06/2024 |
| YORK, BRILEY |
L7-9197 |
2 |
20.99 |
4400********8100 |
30222F |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
343.86 |
| 49 |
Visa |
1262.42 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.27 |