Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
01092Z |
01/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********6601 |
511554 |
01/05/2023 |
| ANDERSON, MEAGEN |
L7-7421 |
2 |
25.99 |
4355********7803 |
098100 |
01/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
25.99 |
4147********4443 |
03248D |
01/05/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********6808 |
132442 |
01/05/2023 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.99 |
4400********8505 |
321714 |
01/05/2023 |
| BROCK, DERIK |
L7-6677 |
2 |
15.99 |
4000********6950 |
836572 |
01/05/2023 |
| BUENO, BENJAMIN |
L7-7427 |
2 |
25.99 |
4032********3147 |
032824 |
01/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
084051 |
01/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
463713 |
01/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
112097 |
01/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
084059 |
01/05/2023 |
| DODSON, SHELBY |
L7-7430 |
2 |
25.99 |
4355********8269 |
115111 |
01/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
720487 |
01/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005116 |
01/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
119070 |
01/05/2023 |
| FALLON, JUSTIN |
L7-7373 |
2 |
25.99 |
4432********5602 |
009106 |
01/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
07590A |
01/05/2023 |
| GODFREY, KYLE |
L7-7438 |
2 |
25.99 |
5465********9095 |
298896 |
01/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
082408 |
01/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
03460B |
01/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********4253 |
066054 |
01/05/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********9959 |
072449 |
01/05/2023 |
| HILL, KIRBY |
L7-5600 |
2 |
15.99 |
4451********0044 |
084089 |
01/05/2023 |
| HOUSTON, DARREN |
L7-7425 |
2 |
25.99 |
4733********0814 |
072450 |
01/05/2023 |
| HUDSON, TODD |
L7-6028 |
2 |
20.94 |
4147********1687 |
03503A |
01/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
072450 |
01/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
5345********5405 |
382914 |
01/05/2023 |
| LAURIE, DAVID |
L7-7423 |
2 |
25.99 |
4451********8417 |
061425 |
01/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********4574 |
705042 |
01/05/2023 |
| MANIS, PARKER |
L7-7543 |
2 |
25.99 |
4400********8403 |
790234 |
01/05/2023 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
09641Z |
01/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
084111 |
01/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
11MO0L |
01/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
09905P |
01/05/2023 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********0272 |
088099 |
01/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00524P |
01/05/2023 |
| PAIGE, TERRENCE |
L7-7368 |
2 |
25.99 |
4232********1317 |
785088 |
01/05/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
022209 |
01/05/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9700 |
551320 |
01/05/2023 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.99 |
5121********3401 |
00548P |
01/05/2023 |
| ROBINSON, JUSTIN |
L7-7236 |
2 |
25.99 |
5391********5080 |
121265 |
01/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
03709D |
01/05/2023 |
| SEALS, KATEY |
L7-7434 |
2 |
25.99 |
5391********0877 |
121266 |
01/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
03754D |
01/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00595R |
01/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
510216 |
01/05/2023 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.99 |
4400********2200 |
551465 |
01/05/2023 |
| TINLER, PAUL |
L7-7296 |
2 |
25.99 |
4733********3670 |
072500 |
01/05/2023 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.99 |
4773********9350 |
072500 |
01/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
073995 |
01/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
05032D |
01/05/2023 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
15340B |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
373.86 |
| 38 |
Visa |
957.52 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.37 |