Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
50.99 |
4037********8748 |
505001 |
12/05/2024 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
048075 |
12/05/2024 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
38150F |
12/05/2024 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
051046 |
12/05/2024 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
362984 |
12/05/2024 |
| BAKUN, KEVIN |
L7-9138 |
2 |
25.99 |
4270********0040 |
061047 |
12/05/2024 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
820514 |
12/05/2024 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
053105 |
12/05/2024 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
01470Z |
12/05/2024 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
051048 |
12/05/2024 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********5661 |
491199 |
12/05/2024 |
| CANTRELL, CARTER |
L7-9316 |
2 |
20.99 |
4602********7322 |
051049 |
12/05/2024 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
01496D |
12/05/2024 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
060013 |
12/05/2024 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
01513D |
12/05/2024 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005978 |
12/05/2024 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
08267A |
12/05/2024 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
01553P |
12/05/2024 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
011006 |
12/05/2024 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
545981 |
12/05/2024 |
| HALL, TYLER |
L7-9307 |
2 |
25.99 |
5166********1229 |
707564 |
12/05/2024 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
491208 |
12/05/2024 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
068068 |
12/05/2024 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
188069 |
12/05/2024 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
01617D |
12/05/2024 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
029053 |
12/05/2024 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
01633D |
12/05/2024 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
051054 |
12/05/2024 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
391062 |
12/05/2024 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
003059 |
12/05/2024 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
216029 |
12/05/2024 |
| KOESTER, BRYANT |
L7-9063 |
2 |
15.99 |
4599********1208 |
364255 |
12/05/2024 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
076053 |
12/05/2024 |
| LOPEZ, DAYSI |
L7-9091 |
2 |
25.99 |
5235********8842 |
362994 |
12/05/2024 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505001 |
12/05/2024 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6059 |
362996 |
12/05/2024 |
| MCBROOM, LUKE |
L7-8826 |
2 |
67.65 |
4355********2946 |
079037 |
12/05/2024 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
491222 |
12/05/2024 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7044 |
051057 |
12/05/2024 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
4266********5990 |
01736B |
12/05/2024 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
73817P |
12/05/2024 |
| MORGAN, JESSE |
L7-9216 |
2 |
25.99 |
4147********5737 |
01768C |
12/05/2024 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
051058 |
12/05/2024 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
38180F |
12/05/2024 |
| PHARRIS, ROB |
L7-9207 |
2 |
25.99 |
4270********4736 |
005185 |
12/05/2024 |
| ROBERTS, CHLOE |
L7-9326 |
2 |
20.99 |
4306********6204 |
545982 |
12/05/2024 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
051100 |
12/05/2024 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3815 |
03030D |
12/05/2024 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
362998 |
12/05/2024 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
03051Z |
12/05/2024 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
362999 |
12/05/2024 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00540R |
12/05/2024 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
051102 |
12/05/2024 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
020626 |
12/05/2024 |
| STEHLE, LUKE |
L7-9212 |
2 |
20.99 |
4739********1082 |
532194 |
12/05/2024 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
051103 |
12/05/2024 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
38186F |
12/05/2024 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
051103 |
12/05/2024 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
099048 |
12/05/2024 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
03139C |
12/05/2024 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
051104 |
12/05/2024 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
051105 |
12/05/2024 |
| WINFIELD, ALYSSA |
L7-9266 |
2 |
25.99 |
5178********1688 |
03188P |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
327.87 |
| 49 |
Visa |
1319.08 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.94 |