Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
50.99 |
4037********8748 |
505071 |
06/05/2025 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
051725 |
06/05/2025 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
123066 |
06/05/2025 |
| BAKUN, KEVIN |
L7-9832 |
2 |
25.99 |
4270********0040 |
061725 |
06/05/2025 |
| BARNES, ROBERT |
L7-9371 |
2 |
40.99 |
4400********8105 |
04998F |
06/05/2025 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
311021 |
06/05/2025 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5424********2936 |
30669P |
06/05/2025 |
| BOYD, SAMANTHA |
L7-5513 |
2 |
25.99 |
4400********9107 |
05000F |
06/05/2025 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
01809Z |
06/05/2025 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********6026 |
051727 |
06/05/2025 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********4727 |
411039 |
06/05/2025 |
| CANTRELL, CARTER |
L7-9316 |
2 |
20.99 |
4602********7322 |
051728 |
06/05/2025 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********0048 |
411041 |
06/05/2025 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
01853D |
06/05/2025 |
| COLLINS, BRIAN |
L7-9364 |
2 |
25.99 |
4733********2596 |
051729 |
06/05/2025 |
| COMBS, STEPHEN |
L7-9643 |
2 |
20.99 |
4599********6822 |
089448 |
06/05/2025 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
113149 |
06/05/2025 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
01891D |
06/05/2025 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005659 |
06/05/2025 |
| FRANKLIN, BRANDON |
L7-9711 |
2 |
15.99 |
4432********5254 |
022372 |
06/05/2025 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
00754A |
06/05/2025 |
| GOANS, BLAKE |
L7-9594 |
2 |
25.99 |
5178********3541 |
01942P |
06/05/2025 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
011706 |
06/05/2025 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
388740 |
06/05/2025 |
| HALL, TYLER |
L7-9307 |
2 |
25.99 |
5166********1229 |
632717 |
06/05/2025 |
| HANNAH, BRIA |
L7-8639 |
2 |
25.99 |
4400********3403 |
04248D |
06/05/2025 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
122098 |
06/05/2025 |
| HOWARD, HALI |
L7-9600 |
2 |
25.99 |
4432********8619 |
026405 |
06/05/2025 |
| HUDSON, ELISABETH |
L7-9712 |
2 |
20.99 |
4229********1619 |
051733 |
06/05/2025 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
01982D |
06/05/2025 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
027108 |
06/05/2025 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********8667 |
02010A |
06/05/2025 |
| KIRKLAND, HUNTER |
L7-9838 |
2 |
40.99 |
4432********5621 |
018648 |
06/05/2025 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********4607 |
893157 |
06/05/2025 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
126137 |
06/05/2025 |
| LOPEZ, DAVID |
L7-9588 |
2 |
40.99 |
5235********8842 |
123068 |
06/05/2025 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505071 |
06/05/2025 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6172 |
123069 |
06/05/2025 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
411058 |
06/05/2025 |
| MELLEMA, ROBERT |
L7-9700 |
2 |
25.99 |
4733********7044 |
051736 |
06/05/2025 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
5392********6448 |
02088Z |
06/05/2025 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********5788 |
34242P |
06/05/2025 |
| MILLS, MATT |
L7-9434 |
2 |
25.99 |
4355********1172 |
134117 |
06/05/2025 |
| MORGAN, JESSE |
L7-9216 |
2 |
25.99 |
4147********5737 |
02096C |
06/05/2025 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
051737 |
06/05/2025 |
| MORRIS, CHENA |
L7-9423 |
2 |
45.99 |
4147********5501 |
02152D |
06/05/2025 |
| NYEMBWE, HANNAH |
L7-9375 |
2 |
15.99 |
4351********6421 |
137077 |
06/05/2025 |
| PEREZ, RAMON |
L7-9285 |
2 |
20.99 |
4400********9301 |
05010F |
06/05/2025 |
| PHARRIS, ROB |
L7-9720 |
2 |
25.99 |
4270********4736 |
005527 |
06/05/2025 |
| PRUITT, STEVEN |
L7-9616 |
2 |
40.99 |
4266********7694 |
02195A |
06/05/2025 |
| ROBERTS, CHLOE |
L7-9326 |
2 |
20.99 |
4306********6204 |
388741 |
06/05/2025 |
| ROGERS, CASEY |
L7-8625 |
2 |
25.99 |
4733********0995 |
051739 |
06/05/2025 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
02200D |
06/05/2025 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
123070 |
06/05/2025 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
02244Z |
06/05/2025 |
| SEAGRAVE, EMMA |
L7-9363 |
2 |
25.99 |
4355********6024 |
082061 |
06/05/2025 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
051741 |
06/05/2025 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
030294 |
06/05/2025 |
| STEPHENS, JORDAN |
L7-9429 |
2 |
25.99 |
4147********7920 |
02267C |
06/05/2025 |
| STUCKER, TARA |
L7-9788 |
2 |
25.99 |
5119********3738 |
066085 |
06/05/2025 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
051742 |
06/05/2025 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
091087 |
06/05/2025 |
| WALDRON, STEPHEN |
L7-9620 |
2 |
25.99 |
5122********9936 |
77491Z |
06/05/2025 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
02316D |
06/05/2025 |
| WELLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
051745 |
06/05/2025 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
051744 |
06/05/2025 |
| WINFIELD, ALYSSA |
L7-9395 |
2 |
25.99 |
5178********1688 |
02358P |
06/05/2025 |
| WOODS, DERRICK |
L7-9634 |
2 |
25.99 |
4000********5761 |
358478 |
06/05/2025 |
| YOUNG, ETHAN |
L7-9636 |
2 |
25.99 |
5235********1777 |
123073 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
441.83 |
| 52 |
Visa |
1391.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.21 |