Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARI |
L7-5865 |
2 |
25.99 |
4108********3443 |
002591 |
11/06/2022 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
63454Z |
11/06/2022 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********6601 |
361279 |
11/06/2022 |
| ANDERSON, MEAGEN |
L7-7421 |
2 |
25.99 |
4355********7803 |
120146 |
11/06/2022 |
| APPLE, CADE |
L7-5937 |
2 |
25.99 |
4147********4443 |
09067D |
11/06/2022 |
| BAGUL, ROHIT |
L7-7237 |
2 |
25.99 |
6011********4456 |
00659R |
11/06/2022 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********6808 |
170468 |
11/06/2022 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.99 |
4400********8505 |
360504 |
11/06/2022 |
| BROCK, DERIK |
L7-6677 |
2 |
15.99 |
4000********6950 |
652390 |
11/06/2022 |
| BUENO, BENJAMIN |
L7-7427 |
2 |
25.99 |
4032********3147 |
091223 |
11/06/2022 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
131190 |
11/06/2022 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********1082 |
131192 |
11/06/2022 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
859719 |
11/06/2022 |
| CARTER, ERIN |
L7-6676 |
2 |
25.99 |
4000********5337 |
714388 |
11/06/2022 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
135060 |
11/06/2022 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
131203 |
11/06/2022 |
| DODSON, SHELBY |
L7-7430 |
2 |
25.99 |
4355********8269 |
136144 |
11/06/2022 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
855438 |
11/06/2022 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
006742 |
11/06/2022 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********3818 |
369849 |
11/06/2022 |
| FALLON, JUSTIN |
L7-7373 |
2 |
25.99 |
4432********5602 |
027488 |
11/06/2022 |
| FOWLER, MAKENZIE |
L7-6375 |
2 |
25.99 |
6011********5857 |
00650B |
11/06/2022 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
09942A |
11/06/2022 |
| GODFREY, KYLE |
L7-7438 |
2 |
25.99 |
5465********9095 |
369851 |
11/06/2022 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
171039 |
11/06/2022 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
030610 |
11/06/2022 |
| GRENGA, JACOB |
L7-5941 |
2 |
20.99 |
4733********1073 |
090644 |
11/06/2022 |
| GRIGGS, JAPHETH |
L7-5862 |
2 |
25.99 |
5159********6318 |
743522 |
11/06/2022 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
09325B |
11/06/2022 |
| HAMMOCK, ANDY |
L7-6031 |
2 |
35.99 |
5524********9132 |
00359S |
11/06/2022 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********4253 |
158108 |
11/06/2022 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********9959 |
090645 |
11/06/2022 |
| HILL, KIRBY |
L7-5600 |
2 |
15.99 |
4451********0044 |
131250 |
11/06/2022 |
| HOUSTON, DARREN |
L7-7425 |
2 |
25.99 |
4733********0814 |
090646 |
11/06/2022 |
| HUDSON, TODD |
L7-6028 |
2 |
20.94 |
4147********1687 |
09398D |
11/06/2022 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
090647 |
11/06/2022 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
5345********5405 |
033232 |
11/06/2022 |
| LAURIE, DAVID |
L7-7423 |
2 |
25.99 |
4451********8417 |
427574 |
11/06/2022 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********4574 |
906060 |
11/06/2022 |
| MANIS, PARKER |
L7-5784 |
2 |
25.99 |
4400********8403 |
322526 |
11/06/2022 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
78285Z |
11/06/2022 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
131259 |
11/06/2022 |
| MELLEMA, ROBERT |
L7-6448 |
2 |
25.99 |
5143********8369 |
1UF683 |
11/06/2022 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
81246P |
11/06/2022 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********0272 |
125082 |
11/06/2022 |
| MUNOZ, JOSE |
L7-7217 |
2 |
40.99 |
4733********4871 |
090651 |
11/06/2022 |
| NGOUI, JONATHAN |
L7-7418 |
2 |
25.99 |
4737********2563 |
032175 |
11/06/2022 |
| PAIGE, TERRENCE |
L7-7368 |
2 |
25.99 |
4232********1317 |
402232 |
11/06/2022 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9700 |
852749 |
11/06/2022 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.99 |
5121********3401 |
00692P |
11/06/2022 |
| RIVERO, EMILY |
L7-6934 |
2 |
25.99 |
4147********4102 |
006716 |
11/06/2022 |
| ROBINSON, JUSTIN |
L7-7236 |
2 |
25.99 |
5391********5080 |
456308 |
11/06/2022 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
09652D |
11/06/2022 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.99 |
5235********7209 |
855454 |
11/06/2022 |
| SEALS, KATEY |
L7-7434 |
2 |
25.99 |
5391********0877 |
456309 |
11/06/2022 |
| SHUPE, LANA |
L7-7239 |
2 |
50.99 |
4451********0918 |
131303 |
11/06/2022 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
09696D |
11/06/2022 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00636R |
11/06/2022 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********2002 |
005736 |
11/06/2022 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
361140 |
11/06/2022 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.99 |
4400********2200 |
910604 |
11/06/2022 |
| TINLER, PAUL |
L7-7296 |
2 |
25.99 |
4733********3670 |
090658 |
11/06/2022 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.99 |
4773********9350 |
090659 |
11/06/2022 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
092930 |
11/06/2022 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
09791D |
11/06/2022 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
87904B |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
456.83 |
| 46 |
Visa |
1220.44 |
| 3 |
Discover |
77.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.24 |