Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
50.99 |
4037********8748 |
705033 |
01/05/2025 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
065093 |
01/05/2025 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
16440F |
01/05/2025 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
073342 |
01/05/2025 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
096949 |
01/05/2025 |
| BAKUN, KEVIN |
L7-9138 |
2 |
25.99 |
4270********0040 |
083342 |
01/05/2025 |
| BARNES, ROBERT |
L7-9371 |
2 |
40.99 |
4400********8105 |
16444F |
01/05/2025 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
366028 |
01/05/2025 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5424********2936 |
51577P |
01/05/2025 |
| BONTRAGER, BELL |
L7-9367 |
2 |
25.99 |
4306********4746 |
688272 |
01/05/2025 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
072011 |
01/05/2025 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
00354Z |
01/05/2025 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
073344 |
01/05/2025 |
| CANTRELL, CARTER |
L7-9316 |
2 |
20.99 |
4602********7322 |
073345 |
01/05/2025 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
00364D |
01/05/2025 |
| COLLINS, BRIAN |
L7-9364 |
2 |
25.99 |
4733********2596 |
073346 |
01/05/2025 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
078049 |
01/05/2025 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
00397D |
01/05/2025 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005026 |
01/05/2025 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
00294A |
01/05/2025 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
00438P |
01/05/2025 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
073308 |
01/05/2025 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
688273 |
01/05/2025 |
| HALL, LANDON |
L7-9330 |
2 |
25.99 |
4170********2519 |
061805 |
01/05/2025 |
| HALL, TYLER |
L7-9307 |
2 |
25.99 |
5166********1229 |
553675 |
01/05/2025 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
447259 |
01/05/2025 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
086052 |
01/05/2025 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
721899 |
01/05/2025 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
00502D |
01/05/2025 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
001609 |
01/05/2025 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
00530D |
01/05/2025 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
858495 |
01/05/2025 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
023019 |
01/05/2025 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
904670 |
01/05/2025 |
| KOESTER, BRYANT |
L7-9063 |
2 |
15.99 |
4599********1208 |
051233 |
01/05/2025 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
091103 |
01/05/2025 |
| LOPEZ, DAYSI |
L7-9091 |
2 |
25.99 |
5235********8842 |
096953 |
01/05/2025 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
705033 |
01/05/2025 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6059 |
096954 |
01/05/2025 |
| MCBROOM, LUKE |
L7-8826 |
2 |
67.65 |
4355********2946 |
096029 |
01/05/2025 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
447276 |
01/05/2025 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
4266********5990 |
00684B |
01/05/2025 |
| MICIO, GRETCHEN |
L7-9372 |
2 |
25.99 |
4147********1955 |
705033 |
01/05/2025 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
58124P |
01/05/2025 |
| MITCHELL, CHASITY |
L7-9369 |
2 |
25.99 |
5391********7093 |
186925 |
01/05/2025 |
| MORGAN, JESSE |
L7-9216 |
2 |
25.99 |
4147********5737 |
00719C |
01/05/2025 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
073356 |
01/05/2025 |
| NYEMBWE, HANNAH |
L7-9375 |
2 |
15.99 |
4351********6421 |
106114 |
01/05/2025 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
16477F |
01/05/2025 |
| PEREZ, RAMON |
L7-9285 |
2 |
20.99 |
4400********9301 |
16480F |
01/05/2025 |
| PHARRIS, ROB |
L7-9207 |
2 |
25.99 |
4270********4736 |
005608 |
01/05/2025 |
| ROBERTS, CHLOE |
L7-9326 |
2 |
20.99 |
4306********6204 |
688275 |
01/05/2025 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
00779D |
01/05/2025 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
096957 |
01/05/2025 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
02002Z |
01/05/2025 |
| SEAGRAVE, EMMA |
L7-9363 |
2 |
25.99 |
4355********1096 |
114025 |
01/05/2025 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
096959 |
01/05/2025 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00518R |
01/05/2025 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
073401 |
01/05/2025 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
014765 |
01/05/2025 |
| STEHLE, LUKE |
L7-9212 |
2 |
20.99 |
4493********2600 |
557524 |
01/05/2025 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
073402 |
01/05/2025 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
16485F |
01/05/2025 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
073402 |
01/05/2025 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
119106 |
01/05/2025 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
02109C |
01/05/2025 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
073403 |
01/05/2025 |
| WINFIELD, ALYSSA |
L7-9395 |
2 |
25.99 |
5178********1688 |
02137P |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
379.85 |
| 52 |
Visa |
1397.05 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.89 |