Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
071242 |
06/20/2025 |
| ALLRED III, DONNIE |
L7-6012 |
5 |
25.99 |
4733********4832 |
061242 |
06/20/2025 |
| ANDERSON, LUPITA |
L7-9796 |
5 |
40.99 |
4229********0097 |
061242 |
06/20/2025 |
| APPLE, CARTER |
L7-9793 |
5 |
25.99 |
5235********7768 |
479922 |
06/20/2025 |
| ARMSTRONG, AARON |
L7-9735 |
5 |
25.99 |
4229********2682 |
061243 |
06/20/2025 |
| BILBREY, DEVIN |
L7-8849 |
5 |
35.99 |
5391********5671 |
170770 |
06/20/2025 |
| BOHANNON, LIZZIE |
L7-9618 |
5 |
25.99 |
5119********4081 |
066751 |
06/20/2025 |
| BONNECARVERE, ANNIE |
L7-9124 |
5 |
15.99 |
4388********0011 |
07374D |
06/20/2025 |
| BOYD, SIMON |
L7-9391 |
5 |
25.99 |
5333********8406 |
237120 |
06/20/2025 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
5178********6320 |
07367P |
06/20/2025 |
| BRYANT, TEHYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
479925 |
06/20/2025 |
| CARDENAS, JOSEPH |
L7-8668 |
5 |
20.99 |
4568********8389 |
129338 |
06/20/2025 |
| CARTER, DAKOTA |
L7-9242 |
5 |
25.99 |
4432********7192 |
008928 |
06/20/2025 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
722774 |
06/20/2025 |
| CLARK, BRAYDEN |
L7-9795 |
5 |
25.99 |
5272********5982 |
066834 |
06/20/2025 |
| COE, JUSTIN |
L7-8661 |
5 |
25.99 |
4246********5547 |
07444G |
06/20/2025 |
| COLWELL, JAKE |
L7-9268 |
5 |
20.99 |
5254********6077 |
23975Z |
06/20/2025 |
| COMAN, CONNOR |
L7-8857 |
5 |
25.99 |
4447********0892 |
020556 |
06/20/2025 |
| COOPER, CLAUDE |
L7-9805 |
5 |
25.99 |
4217********0483 |
581613 |
06/20/2025 |
| COSTA, JULIA |
L7-9797 |
5 |
40.99 |
3411*******1002 |
107011 |
06/20/2025 |
| COX, SPENCER |
L7-9681 |
5 |
25.99 |
4306********8845 |
460115 |
06/20/2025 |
| DAMERON, JACOB |
L7-8670 |
5 |
20.99 |
4432********8910 |
071249 |
06/20/2025 |
| DESCHAMP, ELIJA |
L7-8186 |
5 |
20.99 |
4733********8904 |
061250 |
06/20/2025 |
| DRENNAN, GRAY |
L7-9348 |
5 |
20.99 |
6011********4604 |
02057R |
06/20/2025 |
| ESTEBAN, LESLEY |
L7-9622 |
5 |
25.99 |
5391********2698 |
170777 |
06/20/2025 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
061251 |
06/20/2025 |
| FELIPE, GASPAR |
L7-8572 |
5 |
25.99 |
4733********7020 |
061251 |
06/20/2025 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
071252 |
06/20/2025 |
| FLETCHER, COLBY |
L7-9073 |
5 |
20.99 |
4355********6069 |
113153 |
06/20/2025 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
07554D |
06/20/2025 |
| GASHERN, BRONAR |
L7-8658 |
5 |
20.99 |
4355********3951 |
117151 |
06/20/2025 |
| GAULDING, TIMOTHY |
L7-9688 |
5 |
25.99 |
4403********4317 |
125446 |
06/20/2025 |
| GREANYA, AMARA |
L7-9323 |
5 |
25.99 |
5166********5034 |
057229 |
06/20/2025 |
| GRENGA, JACOB |
L7-5941 |
5 |
25.99 |
4733********1643 |
061253 |
06/20/2025 |
| GROOMS, STACEY |
L7-9567 |
5 |
25.99 |
3796*******1003 |
102551 |
06/20/2025 |
| HAWKINS, BRIAN |
L7-9876 |
5 |
25.99 |
5391********6767 |
170779 |
06/20/2025 |
| HERNANDEZ, MIGUEL |
L7-9862 |
5 |
25.99 |
4036********6519 |
045380 |
06/20/2025 |
| JETT, NICOLAS |
L7-9638 |
5 |
20.99 |
4229********0498 |
035800 |
06/20/2025 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********7697 |
067114 |
06/20/2025 |
| LEATH, ETHAN |
L7-8664 |
5 |
25.99 |
4733********3096 |
061256 |
06/20/2025 |
| LOFTIS, ISAAC |
L7-9741 |
5 |
40.99 |
4432********2294 |
000851 |
06/20/2025 |
| LOHORN, WILLIAM |
L7-8573 |
5 |
20.99 |
4432********1729 |
008050 |
06/20/2025 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
07715D |
06/20/2025 |
| MABERRY, CAYLEE |
L7-9398 |
5 |
25.99 |
5159********3018 |
067158 |
06/20/2025 |
| MAFIELD, JESSE |
L7-9813 |
5 |
20.99 |
5159********6498 |
067209 |
06/20/2025 |
| MALLOY, LACI |
L7-9745 |
5 |
25.99 |
4270********7250 |
071257 |
06/20/2025 |
| MANIER, ALEX |
L7-8665 |
5 |
15.99 |
4536********0558 |
372FDB |
06/20/2025 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
6011********8652 |
02012R |
06/20/2025 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
004290 |
06/20/2025 |
| MCCARTER, RACHEL |
L7-8426 |
5 |
25.99 |
4147********8119 |
07793D |
06/20/2025 |
| MONTGOMERY, MICHAEL |
L7-9609 |
5 |
25.99 |
4602********2813 |
061300 |
06/20/2025 |
| ODOM, CHRIS |
L7-9236 |
5 |
15.99 |
4355********9011 |
087054 |
06/20/2025 |
| ONIK, ZISHANZO |
L7-9234 |
5 |
25.99 |
3792*******1007 |
175310 |
06/20/2025 |
| PELICO, AXSEL |
L7-9564 |
5 |
20.99 |
4400********0803 |
02599F |
06/20/2025 |
| PETERS, HENRY |
L7-9613 |
5 |
25.99 |
5159********3067 |
020852 |
06/20/2025 |
| POTEET, ROBERT |
L7-5671 |
5 |
15.99 |
5465********0163 |
789401 |
06/20/2025 |
| PRICE, ROBERT |
L7-9392 |
5 |
25.99 |
5159********9780 |
192190 |
06/20/2025 |
| RAY, SHANE |
L7-9778 |
5 |
40.99 |
4229********2219 |
061303 |
06/20/2025 |
| ROBINSON, STEVE |
L7-8423 |
5 |
25.99 |
5391********9993 |
170785 |
06/20/2025 |
| ROGERS, KAREN |
L7-8043 |
5 |
25.99 |
4147********7969 |
600231 |
06/20/2025 |
| SCARLE, KRISTIE |
L7-9162 |
5 |
50.99 |
4355********4223 |
096091 |
06/20/2025 |
| SPRAGUE, SHELBY |
L7-9733 |
5 |
25.99 |
4170********1348 |
636861 |
06/20/2025 |
| STIERWALT, WILLA |
L7-9577 |
5 |
20.99 |
6011********2772 |
02027R |
06/20/2025 |
| TAYLOR, ELIJAH |
L7-9826 |
5 |
20.99 |
4432********9800 |
032471 |
06/20/2025 |
| THREET, DEREK |
L7-9246 |
5 |
50.99 |
5235********2196 |
479939 |
06/20/2025 |
| THURMAN, DYLAN |
L7-6303 |
5 |
25.99 |
4400********4700 |
02606F |
06/20/2025 |
| TOLLETT, CAMDYN |
L7-9799 |
5 |
25.99 |
4400********4406 |
02607F |
06/20/2025 |
| TONEY, EMILY |
L7-9585 |
5 |
25.99 |
5235********1923 |
479940 |
06/20/2025 |
| VASQUEZ, YEFFERSON |
L7-9687 |
5 |
25.99 |
4400********1205 |
02612F |
06/20/2025 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
107063 |
06/20/2025 |
| WARD, EVAN |
L7-7635 |
5 |
15.99 |
4000********6575 |
164304 |
06/20/2025 |
| WOODARD, BRAEDEN |
L7-8794 |
5 |
25.99 |
4400********2808 |
02614F |
06/20/2025 |
| WOODCOCK, CALEB |
L7-9230 |
5 |
25.99 |
5166********4857 |
057233 |
06/20/2025 |
| YORK, CHAD |
L7-9287 |
5 |
40.99 |
4355********1524 |
112111 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.97 |
| 22 |
MasterCard |
591.78 |
| 46 |
Visa |
1180.54 |
| 3 |
Discover |
67.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1933.26 |