Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
075931 |
01/20/2025 |
| ALLRED III, DONNIE |
L7-6012 |
5 |
25.99 |
4733********4832 |
065931 |
01/20/2025 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
077941 |
01/20/2025 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********9058 |
655781 |
01/20/2025 |
| BONNECARVERE, ANNIE |
L7-9124 |
5 |
15.99 |
4388********0011 |
08005D |
01/20/2025 |
| BOSHEARS, MATTHEW |
L7-9160 |
5 |
20.99 |
5391********0275 |
655782 |
01/20/2025 |
| BOYD, SIMON |
L7-9391 |
5 |
25.99 |
5333********8406 |
354498 |
01/20/2025 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
5178********6320 |
08031P |
01/20/2025 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
249188 |
01/20/2025 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
254509 |
01/20/2025 |
| CARTER, DAKOTA |
L7-9242 |
5 |
25.99 |
4432********7192 |
016178 |
01/20/2025 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
819026 |
01/20/2025 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
5156********5482 |
08101Z |
01/20/2025 |
| COLWELL, JAKE |
L7-9268 |
5 |
20.99 |
5235********8650 |
249189 |
01/20/2025 |
| COMAN, CONNOR |
L7-8857 |
5 |
25.99 |
4447********0892 |
020148 |
01/20/2025 |
| CROCKETT, ANDREW |
L7-8506 |
5 |
20.99 |
4355********2303 |
132109 |
01/20/2025 |
| CRUMMIE, JADEN |
L7-9291 |
5 |
25.99 |
6011********7899 |
02027R |
01/20/2025 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
075937 |
01/20/2025 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********8429 |
065938 |
01/20/2025 |
| DRENNAN, GRAY |
L7-9348 |
5 |
20.99 |
6011********4604 |
02073R |
01/20/2025 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
065939 |
01/20/2025 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
075938 |
01/20/2025 |
| FLETCHER, COLBY |
L7-9073 |
5 |
20.99 |
4355********6069 |
140102 |
01/20/2025 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
08179D |
01/20/2025 |
| GARCIA, LISA |
L7-8848 |
5 |
25.99 |
5119********0283 |
096410 |
01/20/2025 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
139159 |
01/20/2025 |
| GIFFORD, AIDAN |
L7-9235 |
5 |
25.99 |
5211********9560 |
065940 |
01/20/2025 |
| GRENGA, JACOB |
L7-5941 |
5 |
25.99 |
4733********1643 |
065941 |
01/20/2025 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02065R |
01/20/2025 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
065941 |
01/20/2025 |
| HAWKINS, BRIAN |
L7-9017 |
5 |
25.99 |
5391********6767 |
655789 |
01/20/2025 |
| HENSLEY, BRADY |
L7-9406 |
5 |
20.99 |
5465********7090 |
816728 |
01/20/2025 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
61189F |
01/20/2025 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
089033 |
01/20/2025 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
096479 |
01/20/2025 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
096486 |
01/20/2025 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
065946 |
01/20/2025 |
| LIGHTNER, CHAD |
L7-9346 |
5 |
25.99 |
4147********2005 |
08385I |
01/20/2025 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********9034 |
031657 |
01/20/2025 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
08405D |
01/20/2025 |
| MABERRY, CAYLEE |
L7-9398 |
5 |
25.99 |
5159********3018 |
096557 |
01/20/2025 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
F3B779 |
01/20/2025 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
6011********8652 |
02053R |
01/20/2025 |
| MARTINEZ, NICK |
L7-9430 |
5 |
25.99 |
4733********0988 |
065949 |
01/20/2025 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
031439 |
01/20/2025 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
08459D |
01/20/2025 |
| MENDENHALL, RACHEL |
L7-8472 |
5 |
25.99 |
5156********8210 |
08482Z |
01/20/2025 |
| MILLER, TYLER |
L7-8029 |
5 |
25.99 |
4733********5015 |
065950 |
01/20/2025 |
| NELSON, KINGSTON |
L7-9153 |
5 |
25.99 |
5391********4853 |
655795 |
01/20/2025 |
| ODOM, CHRIS |
L7-9236 |
5 |
15.99 |
4355********9011 |
108057 |
01/20/2025 |
| ONIK, ZISHANZO |
L7-9234 |
5 |
25.99 |
3792*******1007 |
151744 |
01/20/2025 |
| OWENS, COLE |
L7-9161 |
5 |
20.99 |
4479********0148 |
957120 |
01/20/2025 |
| POTEET, ROBERT |
L7-5671 |
5 |
15.99 |
5465********0163 |
816731 |
01/20/2025 |
| PRICE, ROBERT |
L7-9392 |
5 |
25.99 |
5159********9780 |
269350 |
01/20/2025 |
| RAGLAND, HILLARY |
L7-8793 |
5 |
20.99 |
4355********3410 |
013043 |
01/20/2025 |
| RAY, SHANE |
L7-8657 |
5 |
40.99 |
4229********5151 |
065953 |
01/20/2025 |
| SANTOS, DANIEL |
L7-9120 |
5 |
25.99 |
4733********9673 |
065954 |
01/20/2025 |
| SCARLE, KRISTIE |
L7-9162 |
5 |
50.99 |
5181********6879 |
974081 |
01/20/2025 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02057R |
01/20/2025 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
301425 |
01/20/2025 |
| THREET, DEREK |
L7-9246 |
5 |
50.99 |
4306********6030 |
749974 |
01/20/2025 |
| THURMAN, DYLAN |
L7-6303 |
5 |
25.99 |
4400********6704 |
61210F |
01/20/2025 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
021090 |
01/20/2025 |
| WHITE, ALEN |
L7-9238 |
5 |
25.99 |
4733********4524 |
065957 |
01/20/2025 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********2808 |
61212F |
01/20/2025 |
| WOODCOCK, CALEB |
L7-9230 |
5 |
25.99 |
5166********4857 |
914291 |
01/20/2025 |
| YORK, CHAD |
L7-9287 |
5 |
40.99 |
4355********1524 |
027091 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.99 |
| 22 |
MasterCard |
576.78 |
| 39 |
Visa |
978.61 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.33 |