Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
50.99 |
4037********8748 |
605090 |
05/05/2025 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
060920 |
05/05/2025 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
340418 |
05/05/2025 |
| BAKUN, KEVIN |
L7-9138 |
2 |
25.99 |
4270********0040 |
070921 |
05/05/2025 |
| BARNES, ROBERT |
L7-9371 |
2 |
40.99 |
4400********8105 |
71095F |
05/05/2025 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
168511 |
05/05/2025 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5424********2936 |
43097P |
05/05/2025 |
| BONTRAGER, BELL |
L7-9367 |
2 |
25.99 |
4306********4746 |
241723 |
05/05/2025 |
| BOSS, JAYDEN |
L7-8818 |
2 |
30.99 |
4355********2582 |
123119 |
05/05/2025 |
| BOYD, SAMANTHA |
L7-5513 |
2 |
25.99 |
4400********9107 |
71097F |
05/05/2025 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
07735Z |
05/05/2025 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
060924 |
05/05/2025 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********4727 |
384947 |
05/05/2025 |
| CANTRELL, CARTER |
L7-9316 |
2 |
20.99 |
4602********7322 |
060925 |
05/05/2025 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********0048 |
384951 |
05/05/2025 |
| CAUSBY, RACHEL |
L7-9640 |
2 |
25.99 |
4737********3162 |
012605 |
05/05/2025 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
07794D |
05/05/2025 |
| COLLINS, BRIAN |
L7-9364 |
2 |
25.99 |
4733********2596 |
060927 |
05/05/2025 |
| COMBS, STEPHEN |
L7-9643 |
2 |
20.99 |
4599********6822 |
414167 |
05/05/2025 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
136135 |
05/05/2025 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
07837D |
05/05/2025 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005282 |
05/05/2025 |
| FRANKLIN, BRANDON |
L7-9711 |
2 |
15.99 |
4432********5254 |
004144 |
05/05/2025 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
01954A |
05/05/2025 |
| GOANS, BLAKE |
L7-9594 |
2 |
25.99 |
5178********3541 |
07882P |
05/05/2025 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
090907 |
05/05/2025 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
241724 |
05/05/2025 |
| HALL, TYLER |
L7-9307 |
2 |
25.99 |
5166********1229 |
773855 |
05/05/2025 |
| HANCOCK, ELLASYN |
L7-8705 |
2 |
20.99 |
4451********9422 |
384963 |
05/05/2025 |
| HANNAH, BRIA |
L7-8639 |
2 |
25.99 |
4400********3403 |
08311D |
05/05/2025 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
146145 |
05/05/2025 |
| HOWARD, HALI |
L7-9600 |
2 |
25.99 |
4432********8619 |
032127 |
05/05/2025 |
| HUDSON, ELISABETH |
L7-9712 |
2 |
20.99 |
4229********1619 |
060932 |
05/05/2025 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
07947D |
05/05/2025 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
015054 |
05/05/2025 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
07973A |
05/05/2025 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
001793 |
05/05/2025 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
921414 |
05/05/2025 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
151080 |
05/05/2025 |
| LOPEZ, DAVID |
L7-9588 |
2 |
40.99 |
5235********8842 |
340429 |
05/05/2025 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
605090 |
05/05/2025 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6172 |
340432 |
05/05/2025 |
| MCBROOM, LUKE |
L7-8826 |
2 |
25.99 |
4355********2946 |
153075 |
05/05/2025 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
384983 |
05/05/2025 |
| MELLEMA, ROBERT |
L7-9700 |
2 |
25.99 |
4733********7044 |
060935 |
05/05/2025 |
| MILLS, MATT |
L7-9434 |
2 |
25.99 |
4355********1172 |
160144 |
05/05/2025 |
| MORGAN, JESSE |
L7-9216 |
2 |
25.99 |
4147********5737 |
08084C |
05/05/2025 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
060937 |
05/05/2025 |
| MORRIS, CHENA |
L7-9423 |
2 |
35.99 |
4147********5501 |
08112D |
05/05/2025 |
| NYEMBWE, HANNAH |
L7-9375 |
2 |
15.99 |
4351********6421 |
164114 |
05/05/2025 |
| PECORARI, JAIDA |
L7-9094 |
2 |
25.99 |
4400********9909 |
71120F |
05/05/2025 |
| PEREZ, RAMON |
L7-9285 |
2 |
20.99 |
4400********9301 |
71123F |
05/05/2025 |
| PHARRIS, ROB |
L7-9720 |
2 |
25.99 |
4270********4736 |
005689 |
05/05/2025 |
| PRUITT, STEVEN |
L7-9616 |
2 |
40.99 |
4266********7694 |
08171D |
05/05/2025 |
| ROBERTS, CHLOE |
L7-9326 |
2 |
20.99 |
4306********6204 |
241726 |
05/05/2025 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
060939 |
05/05/2025 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
08204D |
05/05/2025 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
340434 |
05/05/2025 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
08248Z |
05/05/2025 |
| SEAGRAVE, EMMA |
L7-9363 |
2 |
25.99 |
4355********6024 |
013046 |
05/05/2025 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
340435 |
05/05/2025 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
060941 |
05/05/2025 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
018809 |
05/05/2025 |
| STEPHENS, JORDAN |
L7-9429 |
2 |
25.99 |
4147********7920 |
08251C |
05/05/2025 |
| TABOR, TONY |
L7-8824 |
2 |
40.99 |
4602********8390 |
060942 |
05/05/2025 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
060942 |
05/05/2025 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
018025 |
05/05/2025 |
| WALDRON, STEPHEN |
L7-9620 |
2 |
25.99 |
5122********9936 |
71046Z |
05/05/2025 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
08310D |
05/05/2025 |
| WELLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
060944 |
05/05/2025 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
060945 |
05/05/2025 |
| WINFIELD, ALYSSA |
L7-9395 |
2 |
25.99 |
5178********1688 |
08375P |
05/05/2025 |
| WOODS, DERRICK |
L7-9634 |
2 |
25.99 |
4000********5761 |
664000 |
05/05/2025 |
| YOUNG, ETHAN |
L7-9636 |
2 |
25.99 |
5235********1777 |
340437 |
05/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
394.85 |
| 59 |
Visa |
1578.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.16 |