Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SANTIAGO |
L7-10692 |
2 |
25.99 |
4229********6122 |
045728 |
01/05/2026 |
| ALVAREZ, SEBASTIAN |
L7-10694 |
2 |
25.99 |
4229********5149 |
045728 |
01/05/2026 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
045728 |
01/05/2026 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
3710*******1004 |
189987 |
01/05/2026 |
| ARENA, NATE |
L7-10767 |
2 |
20.99 |
4432********7010 |
021839 |
01/05/2026 |
| BAKUN, KEVIN |
L7-9832 |
2 |
25.99 |
4270********0040 |
055730 |
01/05/2026 |
| BILLINGS, MALIKI |
L7-9855 |
2 |
20.99 |
5307********7308 |
380951 |
01/05/2026 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
688796 |
01/05/2026 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5143********6016 |
2AUUP6 |
01/05/2026 |
| BRADLEY, CELISITY |
L7-8606 |
2 |
20.99 |
5498********8870 |
005736 |
01/05/2026 |
| BROWN, LEVI |
L7-10689 |
2 |
25.99 |
4451********0409 |
082377 |
01/05/2026 |
| BROWN, REAGAN |
L7-9846 |
2 |
20.99 |
3727*******1037 |
166258 |
01/05/2026 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********4727 |
082382 |
01/05/2026 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********7640 |
082385 |
01/05/2026 |
| CAUSBY, RACHEL |
L7-9640 |
2 |
25.99 |
4737********3162 |
046971 |
01/05/2026 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
045077 |
01/05/2026 |
| DORSEY, MELISSA |
L7-9996 |
2 |
25.99 |
5159********7259 |
148879 |
01/05/2026 |
| DUNAWAY, JULIANNE |
L7-10878 |
2 |
25.99 |
5156********4207 |
02049Z |
01/05/2026 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4037********8162 |
405075 |
01/05/2026 |
| GAW, ERIC |
L7-10811 |
2 |
25.99 |
5235********1855 |
558486 |
01/05/2026 |
| GILLENTINE, SALLY |
L7-9922 |
2 |
20.99 |
4451********4584 |
082394 |
01/05/2026 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4400********2728 |
06844A |
01/05/2026 |
| GOANS, BLAKE |
L7-9594 |
2 |
25.99 |
5178********3541 |
02125P |
01/05/2026 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
955989 |
01/05/2026 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
388605 |
01/05/2026 |
| HALL, TYLER |
L7-9914 |
2 |
25.99 |
5166********1229 |
629288 |
01/05/2026 |
| HANNAH, BRIA |
L7-8639 |
2 |
25.99 |
4400********3403 |
00013D |
01/05/2026 |
| HEATHCOCK, KAIDEN |
L7-10691 |
2 |
20.99 |
4355********4794 |
058047 |
01/05/2026 |
| HOWARD, HALI |
L7-9600 |
2 |
25.99 |
4432********8619 |
013953 |
01/05/2026 |
| HUDSON, ELISABETH |
L7-9712 |
2 |
20.99 |
4229********1619 |
045738 |
01/05/2026 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
02179D |
01/05/2026 |
| JOHNSON, MORGAN |
L7-9145 |
2 |
25.99 |
4147********3548 |
02185D |
01/05/2026 |
| KALBFELL, CONNOR |
L7-10825 |
2 |
20.99 |
5424********9981 |
047955 |
01/05/2026 |
| KIRKLAND, HUNTER |
L7-9838 |
2 |
25.99 |
4432********5621 |
029108 |
01/05/2026 |
| KIRTLAND, JEFF |
L7-10868 |
2 |
40.99 |
4147********9683 |
02221C |
01/05/2026 |
| LANE, DEREK |
L7-10875 |
2 |
25.99 |
5218********7958 |
31536Z |
01/05/2026 |
| LEON, ERASMO |
L7-10823 |
2 |
25.99 |
4355********8026 |
063121 |
01/05/2026 |
| LOPEZ, DAVID |
L7-9588 |
2 |
40.99 |
5235********8842 |
558489 |
01/05/2026 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
405075 |
01/05/2026 |
| MABERRY, CODY |
L7-9485 |
2 |
25.99 |
5159********2821 |
718773 |
01/05/2026 |
| MACKIE, JAMES |
L7-10877 |
2 |
20.99 |
4451********3326 |
082408 |
01/05/2026 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6172 |
558490 |
01/05/2026 |
| MCCLOUD, NICOLE |
L7-10002 |
2 |
40.99 |
5159********8663 |
092931 |
01/05/2026 |
| MCCLUSKEY, GERARD |
L7-9841 |
2 |
25.99 |
4355********7781 |
067086 |
01/05/2026 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
082411 |
01/05/2026 |
| MILLER, JESSICA |
L7-9906 |
2 |
40.99 |
4733********4288 |
045745 |
01/05/2026 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********6910 |
33023P |
01/05/2026 |
| MILLS, MATT |
L7-9434 |
2 |
25.99 |
4355********7369 |
071086 |
01/05/2026 |
| MITCHELL, OLIVIA |
L7-9999 |
2 |
25.99 |
4574********6103 |
577866 |
01/05/2026 |
| MOREY, BROOKE |
L7-9997 |
2 |
25.99 |
4355********4169 |
073098 |
01/05/2026 |
| MORRIS, CHENA |
L7-9423 |
2 |
45.99 |
4147********5501 |
02401D |
01/05/2026 |
| PEREZ, RAMON |
L7-10738 |
2 |
20.99 |
4400********2203 |
969871 |
01/05/2026 |
| PHARRIS, ROB |
L7-9720 |
2 |
25.99 |
4270********4736 |
005998 |
01/05/2026 |
| PHILLIPS, AMANDA |
L7-10873 |
2 |
25.99 |
5235********6789 |
558491 |
01/05/2026 |
| POPE, JEREMY |
L7-10828 |
2 |
25.99 |
4400********0002 |
969872 |
01/05/2026 |
| PRESTON, LISA |
L7-10753 |
2 |
40.99 |
4147********8832 |
02421D |
01/05/2026 |
| PRUITT, STEVEN |
L7-9616 |
2 |
40.99 |
4266********2835 |
02433D |
01/05/2026 |
| ROGERS, CASEY |
L7-8625 |
2 |
15.99 |
5178********2351 |
02468P |
01/05/2026 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
02443D |
01/05/2026 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
558492 |
01/05/2026 |
| RYAN, ROBERT |
L7-9921 |
2 |
25.99 |
5522********7032 |
40507Z |
01/05/2026 |
| SEAGRAVE, EMMA |
L7-9363 |
2 |
25.99 |
4355********6024 |
080125 |
01/05/2026 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
558493 |
01/05/2026 |
| SMITH, JOSH |
L7-10756 |
2 |
25.99 |
4355********6182 |
081062 |
01/05/2026 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
045750 |
01/05/2026 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
024714 |
01/05/2026 |
| STEPHENS, JORDAN |
L7-9429 |
2 |
25.99 |
4147********7920 |
02511D |
01/05/2026 |
| STUCKER, TARA |
L7-9788 |
2 |
25.99 |
5119********3738 |
093029 |
01/05/2026 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
045750 |
01/05/2026 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
085087 |
01/05/2026 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
02583D |
01/05/2026 |
| WEBB, DAVID |
L7-10686 |
2 |
25.99 |
5253********0696 |
42779Z |
01/05/2026 |
| WILKERSON, CONNOR |
L7-9857 |
2 |
15.99 |
5312********4842 |
145374 |
01/05/2026 |
| YOUNG, ETHAN |
L7-9636 |
2 |
25.99 |
5235********1777 |
558494 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.98 |
| 24 |
MasterCard |
618.76 |
| 48 |
Visa |
1317.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1978.16 |