Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
50.99 |
4037********8748 |
605011 |
02/05/2025 |
| ALLEN, MICHAEL |
L7-8609 |
2 |
15.00 |
4355********8548 |
136074 |
02/05/2025 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
061129 |
02/05/2025 |
| BAKUN, KEVIN |
L7-9138 |
2 |
25.99 |
4270********0040 |
071130 |
02/05/2025 |
| BARNES, ROBERT |
L7-9371 |
2 |
40.99 |
4400********8105 |
37698F |
02/05/2025 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
552280 |
02/05/2025 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5424********2936 |
77296P |
02/05/2025 |
| BONTRAGER, BELL |
L7-9367 |
2 |
25.99 |
4306********4746 |
819473 |
02/05/2025 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
143135 |
02/05/2025 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
04006Z |
02/05/2025 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
061134 |
02/05/2025 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********4727 |
302504 |
02/05/2025 |
| CANTRELL, CARTER |
L7-9316 |
2 |
20.99 |
4602********7322 |
061133 |
02/05/2025 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********0048 |
302517 |
02/05/2025 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
04027D |
02/05/2025 |
| COLLINS, BRIAN |
L7-9364 |
2 |
25.99 |
4733********2596 |
061136 |
02/05/2025 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
150150 |
02/05/2025 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
04057D |
02/05/2025 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005920 |
02/05/2025 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
03823A |
02/05/2025 |
| GOANS, BLAKE |
L7-8615 |
2 |
25.99 |
5178********3541 |
04099P |
02/05/2025 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
071107 |
02/05/2025 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
819475 |
02/05/2025 |
| HALL, LANDON |
L7-9330 |
2 |
25.99 |
4170********2519 |
505229 |
02/05/2025 |
| HALL, TYLER |
L7-9307 |
2 |
25.99 |
5166********1229 |
327109 |
02/05/2025 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
302528 |
02/05/2025 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
061108 |
02/05/2025 |
| HOOKS, DYLAN |
L7-8982 |
2 |
25.99 |
4000********5944 |
472313 |
02/05/2025 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
04166D |
02/05/2025 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
009632 |
02/05/2025 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
04190D |
02/05/2025 |
| JORDAN, ERIC |
L7-8983 |
2 |
15.99 |
4088********4012 |
590841 |
02/05/2025 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
032280 |
02/05/2025 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
581272 |
02/05/2025 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
013018 |
02/05/2025 |
| LOPEZ, DAVID |
L7-9588 |
2 |
40.99 |
5235********8842 |
562445 |
02/05/2025 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
605011 |
02/05/2025 |
| MCBROOM, LUKE |
L7-8826 |
2 |
67.65 |
4355********2946 |
019013 |
02/05/2025 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
302548 |
02/05/2025 |
| MELLEMA, ROBERT |
L7-8568 |
2 |
25.99 |
4733********7044 |
061143 |
02/05/2025 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
4266********5990 |
04313B |
02/05/2025 |
| MICIO, GRETCHEN |
L7-9372 |
2 |
25.99 |
4147********1955 |
605011 |
02/05/2025 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
84649P |
02/05/2025 |
| MILLS, MATT |
L7-9434 |
2 |
25.99 |
4355********1172 |
022021 |
02/05/2025 |
| MORGAN, JESSE |
L7-9216 |
2 |
25.99 |
4147********5737 |
04345C |
02/05/2025 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
061146 |
02/05/2025 |
| MORRIS, CHENA |
L7-9423 |
2 |
35.99 |
4147********5501 |
04365D |
02/05/2025 |
| NYEMBWE, HANNAH |
L7-9375 |
2 |
15.99 |
4351********6421 |
027054 |
02/05/2025 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
37726F |
02/05/2025 |
| PEREZ, RAMON |
L7-9285 |
2 |
20.99 |
4400********9301 |
37727F |
02/05/2025 |
| PHARRIS, ROB |
L7-9207 |
2 |
25.99 |
4270********4736 |
005617 |
02/05/2025 |
| ROBERTS, CHLOE |
L7-9326 |
2 |
20.99 |
4306********6204 |
819478 |
02/05/2025 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
04453D |
02/05/2025 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
04491Z |
02/05/2025 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
562451 |
02/05/2025 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
061149 |
02/05/2025 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
023619 |
02/05/2025 |
| STEHLE, LUKE |
L7-9212 |
2 |
20.99 |
4493********2600 |
645711 |
02/05/2025 |
| STEPHENS, JORDAN |
L7-9429 |
2 |
25.99 |
4147********7920 |
04519C |
02/05/2025 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
061151 |
02/05/2025 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
061151 |
02/05/2025 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
043057 |
02/05/2025 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
04573C |
02/05/2025 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
061152 |
02/05/2025 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
061154 |
02/05/2025 |
| WINFIELD, ALYSSA |
L7-9395 |
2 |
25.99 |
5178********1688 |
04625P |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
300.89 |
| 55 |
Visa |
1495.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.91 |