Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********8748 |
605090 |
09/05/2025 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
060932 |
09/05/2025 |
| BAKUN, KEVIN |
L7-9832 |
2 |
25.99 |
4270********0040 |
070933 |
09/05/2025 |
| BILLINGS, MALIKI |
L7-9855 |
2 |
20.99 |
5307********7308 |
451481 |
09/05/2025 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
052911 |
09/05/2025 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5424********2936 |
15989P |
09/05/2025 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5187********6538 |
08067Z |
09/05/2025 |
| BROWN, REAGAN |
L7-9846 |
2 |
20.99 |
3727*******1037 |
161082 |
09/05/2025 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********4727 |
452978 |
09/05/2025 |
| CAUSBY, RACHEL |
L7-9640 |
2 |
25.99 |
4737********3162 |
062337 |
09/05/2025 |
| COLLINS, BRIAN |
L7-9364 |
2 |
25.99 |
4733********2596 |
060937 |
09/05/2025 |
| COMBS, STEPHEN |
L7-9643 |
2 |
20.99 |
4599********6822 |
041377 |
09/05/2025 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
143055 |
09/05/2025 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
08154D |
09/05/2025 |
| DORSEY, MELISSA |
L7-9996 |
2 |
25.99 |
5159********7259 |
925067 |
09/05/2025 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005980 |
09/05/2025 |
| FOX, JANIE |
L7-10012 |
2 |
25.99 |
6011********5928 |
00574R |
09/05/2025 |
| GAW, ERIC |
L7-9765 |
2 |
25.99 |
5235********1855 |
465681 |
09/05/2025 |
| GILLENTINE, SALLY |
L7-9922 |
2 |
20.99 |
4147********0843 |
08226D |
09/05/2025 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4400********2728 |
09431A |
09/05/2025 |
| GOANS, BLAKE |
L7-9594 |
2 |
25.99 |
5178********3541 |
08259P |
09/05/2025 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
342681 |
09/05/2025 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
819692 |
09/05/2025 |
| HALL, TYLER |
L7-9914 |
2 |
25.99 |
5166********1229 |
219719 |
09/05/2025 |
| HANNAH, BRIA |
L7-8639 |
2 |
25.99 |
4400********3403 |
07313D |
09/05/2025 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4271********4166 |
064064 |
09/05/2025 |
| HOWARD, HALI |
L7-9600 |
2 |
25.99 |
4432********8619 |
010210 |
09/05/2025 |
| HUDSON, ELISABETH |
L7-9712 |
2 |
20.99 |
4229********1619 |
060944 |
09/05/2025 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
08346D |
09/05/2025 |
| JENKINS, JASON |
L7-8707 |
2 |
25.99 |
4432********1112 |
020044 |
09/05/2025 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********3548 |
08371D |
09/05/2025 |
| KIRKLAND, HUNTER |
L7-9838 |
2 |
25.99 |
4432********5621 |
023996 |
09/05/2025 |
| LEON, ERASMO |
L7-9143 |
2 |
25.99 |
4355********8026 |
073107 |
09/05/2025 |
| LOPEZ, DAVID |
L7-9588 |
2 |
40.99 |
5235********8842 |
465688 |
09/05/2025 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
605090 |
09/05/2025 |
| MABERRY, CODY |
L7-9485 |
2 |
25.99 |
5159********2821 |
726713 |
09/05/2025 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6172 |
465691 |
09/05/2025 |
| MCCLOUD, NICOLE |
L7-10002 |
2 |
40.99 |
5159********8663 |
011562 |
09/05/2025 |
| MCCLUSKEY, GERARD |
L7-9841 |
2 |
25.99 |
4355********7781 |
084130 |
09/05/2025 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
453051 |
09/05/2025 |
| MELTON, SETH |
L7-8611 |
2 |
25.99 |
5392********6448 |
08512Z |
09/05/2025 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********5788 |
24760P |
09/05/2025 |
| MITCHELL, OLIVIA |
L7-9999 |
2 |
25.99 |
4574********6103 |
041391 |
09/05/2025 |
| MOREY, BROOKE |
L7-9997 |
2 |
25.99 |
4355********4169 |
089150 |
09/05/2025 |
| MORGAN, RYLIN |
L7-8547 |
2 |
25.99 |
5108********0206 |
060952 |
09/05/2025 |
| MORRIS, CHENA |
L7-9423 |
2 |
45.99 |
4147********5501 |
08583D |
09/05/2025 |
| PEREZ, RAMON |
L7-9959 |
2 |
20.99 |
4400********2203 |
87990F |
09/05/2025 |
| PHARRIS, ROB |
L7-9720 |
2 |
25.99 |
4270********4736 |
005254 |
09/05/2025 |
| PRUITT, STEVEN |
L7-9616 |
2 |
40.99 |
4266********2835 |
08618D |
09/05/2025 |
| ROBERTS, CHLOE |
L7-9326 |
2 |
20.99 |
4306********6204 |
819693 |
09/05/2025 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
08657D |
09/05/2025 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
465695 |
09/05/2025 |
| SEAGRAVE, EMMA |
L7-9363 |
2 |
25.99 |
4355********6024 |
109094 |
09/05/2025 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
465696 |
09/05/2025 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
060957 |
09/05/2025 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
000090 |
09/05/2025 |
| STEPHENS, JORDAN |
L7-9429 |
2 |
25.99 |
4147********7920 |
08756D |
09/05/2025 |
| STUCKER, TARA |
L7-9788 |
2 |
25.99 |
5119********3738 |
011945 |
09/05/2025 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
061145 |
09/05/2025 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
120114 |
09/05/2025 |
| WADE, MATTHEW |
L7-9849 |
2 |
40.99 |
5119********0924 |
011987 |
09/05/2025 |
| WALDRON, STEPHEN |
L7-9620 |
2 |
25.99 |
5122********9936 |
53293Z |
09/05/2025 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
00041D |
09/05/2025 |
| WELLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
061001 |
09/05/2025 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
061002 |
09/05/2025 |
| WILDER, AMBER |
L7-9836 |
2 |
25.99 |
4432********0274 |
013102 |
09/05/2025 |
| WILKERSON, CONNOR |
L7-9857 |
2 |
15.99 |
5312********4842 |
191401 |
09/05/2025 |
| WOODS, DERRICK |
L7-9634 |
2 |
25.99 |
4000********5761 |
690445 |
09/05/2025 |
| YOUNG, ETHAN |
L7-9636 |
2 |
25.99 |
5235********1777 |
465697 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.99 |
| 21 |
MasterCard |
570.79 |
| 46 |
Visa |
1190.44 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.21 |