Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********2800 |
505014 |
03/05/2026 |
| AGEE, LAUREN |
L7-10991 |
2 |
20.99 |
3715*******1059 |
121280 |
03/05/2026 |
| ALVAREZ, SANTIAGO |
L7-10692 |
2 |
25.99 |
4229********6122 |
054113 |
03/05/2026 |
| ALVAREZ, SEBASTIAN |
L7-10694 |
2 |
25.99 |
4229********5149 |
054111 |
03/05/2026 |
| ANDERSON, JAKE |
L7-9206 |
2 |
25.99 |
4602********0231 |
054112 |
03/05/2026 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
3710*******1004 |
141162 |
03/05/2026 |
| ARENA, NATE |
L7-11008 |
2 |
20.99 |
4432********7010 |
017294 |
03/05/2026 |
| BAKUN, KEVIN |
L7-9832 |
2 |
25.99 |
4270********0040 |
064113 |
03/05/2026 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
540317 |
03/05/2026 |
| BONNING, COLT |
L7-9338 |
2 |
25.99 |
5143********6016 |
2KAHA8 |
03/05/2026 |
| BOSWELL, ANDREW |
L7-10988 |
2 |
20.99 |
4432********1337 |
008797 |
03/05/2026 |
| BROWN, LEVI |
L7-10689 |
2 |
25.99 |
4451********0409 |
571569 |
03/05/2026 |
| BURTON, TITAN |
L7-8630 |
2 |
40.99 |
4451********4727 |
571564 |
03/05/2026 |
| CANTRELL, CARTER |
L7-10882 |
2 |
20.99 |
4602********9864 |
054118 |
03/05/2026 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********7640 |
571567 |
03/05/2026 |
| CAUSBY, RACHEL |
L7-9640 |
2 |
25.99 |
4737********3162 |
049876 |
03/05/2026 |
| COLLINS, BRIAN |
L7-11045 |
2 |
25.99 |
4733********2596 |
054118 |
03/05/2026 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
031072 |
03/05/2026 |
| CUMING, GREG |
L7-10994 |
2 |
50.99 |
4355********0503 |
029032 |
03/05/2026 |
| DORSEY, MELISSA |
L7-9996 |
2 |
25.99 |
5159********7259 |
848649 |
03/05/2026 |
| DUNAWAY, JULIANNE |
L7-10878 |
2 |
25.99 |
5156********4207 |
03628Z |
03/05/2026 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4037********8162 |
505014 |
03/05/2026 |
| GILLENTINE, SALLY |
L7-9922 |
2 |
20.99 |
4451********4584 |
571579 |
03/05/2026 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4400********2728 |
01975A |
03/05/2026 |
| GOANS, BLAKE |
L7-9594 |
2 |
25.99 |
5178********3541 |
03692P |
03/05/2026 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
129398 |
03/05/2026 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
4306********5523 |
653884 |
03/05/2026 |
| HALL, TYLER |
L7-9914 |
2 |
25.99 |
5166********1229 |
214691 |
03/05/2026 |
| HANEY, ISAIAH |
L7-10688 |
2 |
25.99 |
5159********0666 |
019935 |
03/05/2026 |
| HANNAH, BRIA |
L7-8639 |
2 |
25.99 |
4400********3403 |
02610D |
03/05/2026 |
| HARRIS, BILL |
L7-9037 |
2 |
15.99 |
4355********7422 |
046053 |
03/05/2026 |
| HEATHCOCK, KAIDEN |
L7-10691 |
2 |
20.99 |
4355********4794 |
047086 |
03/05/2026 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
03761D |
03/05/2026 |
| JOHNSON, MADI |
L7-10918 |
2 |
40.99 |
4733********8752 |
054125 |
03/05/2026 |
| JUAN PABLO, WILSON |
L7-10727 |
2 |
25.99 |
6011********1693 |
392041 |
03/05/2026 |
| KIRKLAND, HUNTER |
L7-9838 |
2 |
25.99 |
4432********5621 |
017285 |
03/05/2026 |
| KIRTLAND, JEFF |
L7-10868 |
2 |
40.99 |
4147********9683 |
03799C |
03/05/2026 |
| KLEIN, LEE ANN |
L7-8618 |
2 |
25.99 |
5159********2879 |
535950 |
03/05/2026 |
| LANE, DEREK |
L7-10875 |
2 |
25.99 |
5218********7958 |
34823Z |
03/05/2026 |
| LANGLEY, LOGAN |
L7-10925 |
2 |
15.99 |
4099********9514 |
03851D |
03/05/2026 |
| LEON, ERASMO |
L7-10823 |
2 |
25.99 |
4355********8026 |
054049 |
03/05/2026 |
| LOPEZ, DAVID |
L7-9588 |
2 |
40.99 |
5235********8842 |
651177 |
03/05/2026 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505014 |
03/05/2026 |
| MABERRY, CODY |
L7-9485 |
2 |
25.99 |
5159********2821 |
267709 |
03/05/2026 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********6172 |
651179 |
03/05/2026 |
| MCCLOUD, NICOLE |
L7-10002 |
2 |
40.99 |
5159********8663 |
020046 |
03/05/2026 |
| MCCLUSKEY, GERARD |
L7-9841 |
2 |
25.99 |
4355********7781 |
061064 |
03/05/2026 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
571611 |
03/05/2026 |
| MELLEMA, ROBERT |
L7-10815 |
2 |
25.99 |
4733********6993 |
054130 |
03/05/2026 |
| MILLER, JESSICA |
L7-9906 |
2 |
40.99 |
4733********4288 |
054131 |
03/05/2026 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********6910 |
37617P |
03/05/2026 |
| MILLS, MATT |
L7-9434 |
2 |
25.99 |
4355********7369 |
064104 |
03/05/2026 |
| MITCHELL, OLIVIA |
L7-9999 |
2 |
25.99 |
4574********6103 |
678091 |
03/05/2026 |
| MORRIS, CHENA |
L7-9423 |
2 |
45.99 |
4147********5501 |
03967D |
03/05/2026 |
| NEWMAN, WILLIAM |
L7-10993 |
2 |
25.99 |
4733********3942 |
054132 |
03/05/2026 |
| PEREZ, RAMON |
L7-10910 |
2 |
20.99 |
4400********2203 |
432586 |
03/05/2026 |
| PHARRIS, ROB |
L7-9720 |
2 |
25.99 |
4270********4736 |
005220 |
03/05/2026 |
| PHILLIPS, AMANDA |
L7-11049 |
2 |
25.99 |
5235********6789 |
651182 |
03/05/2026 |
| PIQUET, MATTHEW |
L7-10998 |
2 |
15.99 |
4428********7012 |
005632 |
03/05/2026 |
| POPE, JEREMY |
L7-10828 |
2 |
25.99 |
4400********0002 |
329756 |
03/05/2026 |
| PRUITT, STEVEN |
L7-9616 |
2 |
40.99 |
4266********2835 |
04033D |
03/05/2026 |
| RAFFO, CHARLES |
L7-10888 |
2 |
25.99 |
4432********2814 |
018200 |
03/05/2026 |
| RUPE, LARRY |
L7-9260 |
2 |
40.99 |
4147********3541 |
04067D |
03/05/2026 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
651184 |
03/05/2026 |
| SEAGRAVE, EMMA |
L7-9363 |
2 |
25.99 |
4355********6024 |
077048 |
03/05/2026 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
651186 |
03/05/2026 |
| SMITH, JOSH |
L7-10756 |
2 |
25.99 |
4355********6182 |
079096 |
03/05/2026 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
054137 |
03/05/2026 |
| SPRADLIN, DORIAN |
L7-9853 |
2 |
25.99 |
5143********5675 |
2UN7M0 |
03/05/2026 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
017958 |
03/05/2026 |
| STEPHENS, JORDAN |
L7-9429 |
2 |
25.99 |
4147********7920 |
04139D |
03/05/2026 |
| STUCKER, TARA |
L7-9788 |
2 |
25.99 |
5119********3738 |
020260 |
03/05/2026 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
054138 |
03/05/2026 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
087139 |
03/05/2026 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
04161D |
03/05/2026 |
| WEBB, DAVID |
L7-10686 |
2 |
25.99 |
5253********0696 |
55204Z |
03/05/2026 |
| WELCH, LANNIE |
L7-10924 |
2 |
25.99 |
5396********1040 |
664509 |
03/05/2026 |
| WILCOX, DEVIN |
L7-8722 |
2 |
15.99 |
4733********6807 |
054139 |
03/05/2026 |
| WILDER, AMBER |
L7-9836 |
2 |
25.99 |
4432********0274 |
003451 |
03/05/2026 |
| WILKERSON, CONNOR |
L7-9857 |
2 |
15.99 |
5312********4842 |
164713 |
03/05/2026 |
| YOUNG, ETHAN |
L7-9636 |
2 |
25.99 |
5235********1777 |
651189 |
03/05/2026 |
| ZEILER, LACEY |
L7-10921 |
2 |
25.99 |
6011********5036 |
00520P |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.98 |
| 22 |
MasterCard |
591.78 |
| 56 |
Visa |
1510.34 |
| 2 |
Discover |
51.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.08 |