Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
715075 |
02/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
77235Z |
02/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********6601 |
94572F |
02/05/2023 |
| ANDERSON, MEAGEN |
L7-7421 |
2 |
25.99 |
4355********3048 |
037028 |
02/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
25.99 |
4147********4443 |
01209D |
02/05/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********6808 |
125275 |
02/05/2023 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.99 |
4400********8505 |
94576F |
02/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
884886 |
02/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
884888 |
02/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
169162 |
02/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
057272 |
02/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
049100 |
02/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
884903 |
02/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
186448 |
02/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005779 |
02/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
275616 |
02/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
056069 |
02/05/2023 |
| FALLON, JUSTIN |
L7-7373 |
2 |
25.99 |
4432********5602 |
004827 |
02/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
04769A |
02/05/2023 |
| GODFREY, KYLE |
L7-7642 |
2 |
25.99 |
5465********9095 |
275617 |
02/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
121395 |
02/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
035718 |
02/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
01407B |
02/05/2023 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********0536 |
702682 |
02/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********4253 |
068110 |
02/05/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********7517 |
075714 |
02/05/2023 |
| HILL, KIRBY |
L7-5600 |
2 |
15.99 |
4451********0044 |
884934 |
02/05/2023 |
| HUDSON, TODD |
L7-6028 |
2 |
20.94 |
4147********1687 |
01459A |
02/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
075715 |
02/05/2023 |
| LAURIE, DAVID |
L7-7423 |
2 |
25.99 |
4451********8417 |
906659 |
02/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********4574 |
715075 |
02/05/2023 |
| MANIS, PARKER |
L7-7543 |
2 |
25.99 |
4400********8403 |
94593F |
02/05/2023 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
87480Z |
02/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
884956 |
02/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
1E6C20 |
02/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
88230P |
02/05/2023 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********0272 |
093089 |
02/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00508P |
02/05/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
015419 |
02/05/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9700 |
94597F |
02/05/2023 |
| PIPPIN, CAROL |
L7-6686 |
2 |
25.99 |
5121********3401 |
00577P |
02/05/2023 |
| ROBINSON, JUSTIN |
L7-7798 |
2 |
25.99 |
5391********5080 |
977171 |
02/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
01655D |
02/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.99 |
5235********7209 |
186468 |
02/05/2023 |
| SHUPE, LANA |
L7-7239 |
2 |
50.99 |
4451********0918 |
884998 |
02/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
01697D |
02/05/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
186472 |
02/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00545R |
02/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
94606F |
02/05/2023 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.99 |
4400********2200 |
94607F |
02/05/2023 |
| TINLER, PAUL |
L7-7296 |
2 |
25.99 |
4733********3670 |
075725 |
02/05/2023 |
| TROMBLEY, HARRY |
L7-6680 |
2 |
25.99 |
4773********9350 |
075726 |
02/05/2023 |
| VINSON, ANDREW |
L7-7650 |
2 |
25.99 |
4733********5215 |
075726 |
02/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
178213 |
02/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
01807D |
02/05/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
024862 |
02/05/2023 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
95903B |
02/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
436.83 |
| 39 |
Visa |
1028.51 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.33 |