Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
065004 |
12/20/2024 |
| ALLRED III, DONNIE |
L7-6012 |
5 |
25.99 |
4733********1153 |
055004 |
12/20/2024 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
137487 |
12/20/2024 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********9058 |
651768 |
12/20/2024 |
| BONNECARVERE, ANNIE |
L7-9124 |
5 |
15.99 |
4388********0011 |
00152D |
12/20/2024 |
| BOSHEARS, MATTHEW |
L7-9160 |
5 |
20.99 |
5391********0275 |
651767 |
12/20/2024 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
5178********6320 |
00205P |
12/20/2024 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
191532 |
12/20/2024 |
| CARTER, DAKOTA |
L7-9242 |
5 |
25.99 |
4432********7192 |
021235 |
12/20/2024 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
563686 |
12/20/2024 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
00234Z |
12/20/2024 |
| COLWELL, JAKE |
L7-9268 |
5 |
20.99 |
5235********8650 |
761948 |
12/20/2024 |
| COMAN, CONNOR |
L7-8857 |
5 |
25.99 |
4447********0892 |
020826 |
12/20/2024 |
| CROCKETT, ANDREW |
L7-8506 |
5 |
20.99 |
4355********2303 |
120138 |
12/20/2024 |
| CRUMMIE, JADEN |
L7-9291 |
5 |
25.99 |
6011********7899 |
02079R |
12/20/2024 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
065009 |
12/20/2024 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********8429 |
055009 |
12/20/2024 |
| DRENNAN, GRAY |
L7-9348 |
5 |
20.99 |
6011********4604 |
02089R |
12/20/2024 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
055010 |
12/20/2024 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
065010 |
12/20/2024 |
| FLETCHER, COLBY |
L7-9073 |
5 |
20.99 |
4355********6069 |
125108 |
12/20/2024 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
00320D |
12/20/2024 |
| GARCIA, LISA |
L7-8848 |
5 |
25.99 |
5119********0283 |
041150 |
12/20/2024 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
127111 |
12/20/2024 |
| GIFFORD, AIDAN |
L7-9235 |
5 |
25.99 |
5211********9560 |
055012 |
12/20/2024 |
| GRENGA, JACOB |
L7-5941 |
5 |
25.99 |
4733********1643 |
055011 |
12/20/2024 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02031R |
12/20/2024 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
055012 |
12/20/2024 |
| HAWKINS, BRIAN |
L7-9017 |
5 |
25.99 |
5391********6767 |
651773 |
12/20/2024 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
74338F |
12/20/2024 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
136133 |
12/20/2024 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
041226 |
12/20/2024 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
041258 |
12/20/2024 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
055014 |
12/20/2024 |
| LIGHTNER, CHAD |
L7-9346 |
5 |
25.99 |
4147********2005 |
00454I |
12/20/2024 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
012234 |
12/20/2024 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
00464D |
12/20/2024 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
6243AC |
12/20/2024 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
6011********8652 |
02098R |
12/20/2024 |
| MARTINEZ, NICK |
L7-9087 |
5 |
25.99 |
4733********0138 |
055017 |
12/20/2024 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
029193 |
12/20/2024 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
00536D |
12/20/2024 |
| MENDENHALL, RACHEL |
L7-8472 |
5 |
25.99 |
4451********7059 |
742972 |
12/20/2024 |
| MILLER, TYLER |
L7-8029 |
5 |
25.99 |
4733********5015 |
055017 |
12/20/2024 |
| ODOM, CHRIS |
L7-9236 |
5 |
15.99 |
4355********9011 |
149126 |
12/20/2024 |
| ONIK, ZISHANZO |
L7-9234 |
5 |
25.99 |
3792*******1007 |
150168 |
12/20/2024 |
| OWENS, COLE |
L7-9161 |
5 |
20.99 |
4479********0148 |
396119 |
12/20/2024 |
| POTEET, ROBERT |
L7-5671 |
5 |
15.99 |
5465********0163 |
885718 |
12/20/2024 |
| RAGLAND, HILLARY |
L7-8793 |
5 |
20.99 |
4355********3410 |
153094 |
12/20/2024 |
| RAY, SHANE |
L7-8657 |
5 |
40.99 |
4229********5151 |
055019 |
12/20/2024 |
| RIPLEY, ARISSA |
L7-9122 |
5 |
40.99 |
4400********3805 |
74358F |
12/20/2024 |
| SANTOS, DANIEL |
L7-9120 |
5 |
25.99 |
4733********9673 |
055021 |
12/20/2024 |
| SCARLE, KRISTIE |
L7-9162 |
5 |
50.99 |
5181********6879 |
080917 |
12/20/2024 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02079R |
12/20/2024 |
| SWINLER, CLAYTON |
L7-9168 |
5 |
25.99 |
4432********5115 |
065021 |
12/20/2024 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
924105 |
12/20/2024 |
| THREET, DEREK |
L7-9246 |
5 |
50.99 |
4306********6030 |
618755 |
12/20/2024 |
| THURMAN, DYLAN |
L7-6303 |
5 |
25.99 |
4400********6704 |
74364F |
12/20/2024 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
162074 |
12/20/2024 |
| WHITE, ALEN |
L7-9238 |
5 |
25.99 |
4733********4524 |
055023 |
12/20/2024 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********2808 |
74367F |
12/20/2024 |
| WOODCOCK, CALEB |
L7-9230 |
5 |
25.99 |
5166********4857 |
140899 |
12/20/2024 |
| YORK, CHAD |
L7-9287 |
5 |
25.99 |
4355********1524 |
164125 |
12/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.99 |
| 15 |
MasterCard |
399.85 |
| 42 |
Visa |
1056.58 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.37 |