Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
073928 |
02/20/2025 |
| ALLRED III, DONNIE |
L7-6012 |
5 |
25.99 |
4733********4832 |
063929 |
02/20/2025 |
| BERNHARDY, ISAAC |
L7-9573 |
5 |
25.99 |
4294********7425 |
073639 |
02/20/2025 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********9058 |
710849 |
02/20/2025 |
| BONNECARVERE, ANNIE |
L7-9124 |
5 |
15.99 |
4388********0011 |
07913D |
02/20/2025 |
| BOSHEARS, MATTHEW |
L7-9160 |
5 |
20.99 |
5391********0275 |
710848 |
02/20/2025 |
| BOYD, SIMON |
L7-9391 |
5 |
25.99 |
5333********8406 |
199950 |
02/20/2025 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
5178********6320 |
07965P |
02/20/2025 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
795758 |
02/20/2025 |
| CAHOW, GRANT |
L7-9578 |
5 |
40.99 |
4355********7073 |
150133 |
02/20/2025 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
326154 |
02/20/2025 |
| CARTER, DAKOTA |
L7-9242 |
5 |
25.99 |
4432********7192 |
016239 |
02/20/2025 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
022401 |
02/20/2025 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
4246********5547 |
08004G |
02/20/2025 |
| COLWELL, JAKE |
L7-9268 |
5 |
20.99 |
5254********6077 |
02225Z |
02/20/2025 |
| COMAN, CONNOR |
L7-8857 |
5 |
25.99 |
4447********0892 |
020220 |
02/20/2025 |
| CRUMMIE, JADEN |
L7-9291 |
5 |
25.99 |
6011********7899 |
02069R |
02/20/2025 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
073935 |
02/20/2025 |
| DE LEON, ESTELA |
L7-9468 |
5 |
60.99 |
4451********6003 |
141987 |
02/20/2025 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********8429 |
063936 |
02/20/2025 |
| DRENNAN, GRAY |
L7-9348 |
5 |
20.99 |
6011********4604 |
02094R |
02/20/2025 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
063937 |
02/20/2025 |
| FELIPE, GASPAR |
L7-8572 |
5 |
25.99 |
4733********7020 |
063938 |
02/20/2025 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
073937 |
02/20/2025 |
| FLETCHER, COLBY |
L7-9073 |
5 |
20.99 |
4355********6069 |
066117 |
02/20/2025 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
08139D |
02/20/2025 |
| GARCIA, LISA |
L7-8848 |
5 |
25.99 |
5119********0283 |
003190 |
02/20/2025 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
069137 |
02/20/2025 |
| GIFFORD, AIDAN |
L7-9235 |
5 |
25.99 |
5211********9560 |
063939 |
02/20/2025 |
| GRENGA, JACOB |
L7-5941 |
5 |
25.99 |
4733********1643 |
063939 |
02/20/2025 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02046R |
02/20/2025 |
| GROOMS, STACEY |
L7-9567 |
5 |
25.99 |
3796*******1003 |
169344 |
02/20/2025 |
| HALL, LACEY |
L7-8425 |
5 |
25.99 |
4602********2824 |
063940 |
02/20/2025 |
| HAWKINS, BRIAN |
L7-9017 |
5 |
25.99 |
5391********6767 |
710853 |
02/20/2025 |
| HENSLEY, BRADY |
L7-9406 |
5 |
20.99 |
5465********7090 |
779502 |
02/20/2025 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
90062F |
02/20/2025 |
| JOSE, JUAN |
L7-9565 |
5 |
40.99 |
4355********9497 |
022093 |
02/20/2025 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
020069 |
02/20/2025 |
| KNIGHT, NOLAN |
L7-8589 |
5 |
20.99 |
5159********3827 |
003292 |
02/20/2025 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
003322 |
02/20/2025 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********5335 |
063943 |
02/20/2025 |
| LIGHTNER, CHAD |
L7-9346 |
5 |
25.99 |
4147********2005 |
08343I |
02/20/2025 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
08349D |
02/20/2025 |
| MABERRY, CAYLEE |
L7-9398 |
5 |
25.99 |
5159********3018 |
003402 |
02/20/2025 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
AE0C0B |
02/20/2025 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
6011********8652 |
02001R |
02/20/2025 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
019590 |
02/20/2025 |
| MILLER, TYLER |
L7-8029 |
5 |
25.99 |
4733********5015 |
063948 |
02/20/2025 |
| NEAL, MACEY |
L7-9562 |
5 |
40.99 |
3798*******1041 |
107441 |
02/20/2025 |
| NELSON, KINGSTON |
L7-9153 |
5 |
25.99 |
5391********4853 |
710855 |
02/20/2025 |
| NEWMAN, AVERY |
L7-9568 |
5 |
25.99 |
4229********2442 |
027590 |
02/20/2025 |
| ODOM, CHRIS |
L7-9236 |
5 |
15.99 |
4355********9011 |
042117 |
02/20/2025 |
| ONIK, ZISHANZO |
L7-9234 |
5 |
25.99 |
3792*******1007 |
160672 |
02/20/2025 |
| OWENS, COLE |
L7-9161 |
5 |
20.99 |
4479********0148 |
533626 |
02/20/2025 |
| PELICO, AXSEL |
L7-9564 |
5 |
20.99 |
4400********0803 |
90096F |
02/20/2025 |
| POTEET, ROBERT |
L7-5671 |
5 |
15.99 |
5465********0163 |
779504 |
02/20/2025 |
| PRICE, ROBERT |
L7-9392 |
5 |
25.99 |
5159********9780 |
187082 |
02/20/2025 |
| RAULSTON, JONATHAN |
L7-9569 |
5 |
25.99 |
5119********7897 |
003531 |
02/20/2025 |
| ROGERS, BRYNOLISI |
L7-9570 |
5 |
25.99 |
5159********0786 |
956070 |
02/20/2025 |
| SANCHEZ, BRYAN |
L7-9180 |
5 |
25.99 |
4733********7147 |
063952 |
02/20/2025 |
| SANTOS, DANIEL |
L7-9120 |
5 |
25.99 |
4733********9673 |
063953 |
02/20/2025 |
| SO, BRANDEN |
L7-9571 |
5 |
25.99 |
4355********9754 |
057050 |
02/20/2025 |
| STIERWALT, WILLA |
L7-9577 |
5 |
20.99 |
6011********2772 |
02072R |
02/20/2025 |
| SWINLER, CLAYTON |
L7-9168 |
5 |
25.99 |
4432********5115 |
073954 |
02/20/2025 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
728846 |
02/20/2025 |
| THREET, DEREK |
L7-9246 |
5 |
50.99 |
4306********6030 |
885211 |
02/20/2025 |
| TONEY, EMILY |
L7-9585 |
5 |
25.99 |
5235********1923 |
795772 |
02/20/2025 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********2808 |
90110F |
02/20/2025 |
| WOODCOCK, CALEB |
L7-9230 |
5 |
25.99 |
5166********4857 |
715554 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.97 |
| 22 |
MasterCard |
551.78 |
| 39 |
Visa |
1023.61 |
| 5 |
Discover |
114.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.31 |