04/10/2023
07:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAUL L7-6998 3 25.99 4355********9973 104158 04/10/2023
ALLEN, DANNY L7-7574 3 25.99 4400********6502 93479F 04/10/2023
ARRUE, ALAN L7-7601 3 25.99 4000********3672 041208 04/10/2023
BAIN, CALEB L7-3213 3 25.99 5235********3018 400257 04/10/2023
BALTAZAR, MATEO L7-7661 3 80.99 4451********7429 551525 04/10/2023
BARRE, CHRISTIAN L7-7936 3 20.99 4355********8793 109068 04/10/2023
BAUMGARN, BROCK L7-7862 3 25.99 4342********2085 057904 04/10/2023
BOGUS, AMANDA L7-7303 3 25.99 5424********2563 35578P 04/10/2023
BOYD, SIMON L7-7306 3 25.99 5333********6638 204384 04/10/2023
BRADFORD, DAVID L7-7248 3 25.99 5235********3967 400258 04/10/2023
BRAHIER, FAITH L7-7761 3 25.99 4733********9501 070041 04/10/2023
BRANSTETTER, ANDREW L7-5501 3 20.99 4355********2973 117136 04/10/2023
BRYANT, JAMES L7-5007 3 25.99 5424********8216 37274P 04/10/2023
BURGER, SYDNEY L7-7763 3 20.99 4568********1865 205907 04/10/2023
CALDWELL, KATY L7-7488 3 20.99 4294********7250 822610 04/10/2023
CARR, TAMMIE L7-4639 3 15.99 4099********3323 01303D 04/10/2023
CONOHAN, JON L7-6615 3 15.99 4451********7717 551537 04/10/2023
COUTINHO, MERWYN L7-7420 3 25.99 4147********1878 01338D 04/10/2023
CULLOM, JALYRIC L7-5869 3 20.99 5211********6579 070044 04/10/2023
CURTIS, RACHEL L7-3298 3 15.99 4432********4662 000658 04/10/2023
DAVIS, MICHAEL L7-6315 3 15.99 5142********3493 639274 04/10/2023
DELK, WES L7-5700 3 30.99 5159********1534 628436 04/10/2023
ESCHELBACHER, HAYDEN L7-6306 3 25.99 5166********9592 369572 04/10/2023
EVANS, JONAH L7-7878 3 25.99 4355********8236 129162 04/10/2023
FLORES, ADOLFO L7-6252 3 25.99 4733********6835 070046 04/10/2023
FOISTER, LANDON L7-6943 3 25.99 4355********2774 072042 04/10/2023
GENTRY, CAYLA L7-5975 3 40.99 4400********1200 93492F 04/10/2023
GILBERT, BOBBY L7-5005 3 20.99 4733********9779 070047 04/10/2023
GONSALVES, JOSHUA L7-7664 3 25.99 5213********0453 01037P 04/10/2023
GRICE, JAKE L7-7380 3 20.99 6011********8950 01050R 04/10/2023
HALL, ZOE L7-6425 3 25.99 4733********4033 070048 04/10/2023
HAMLET, KELSEY L7-7382 3 25.99 4400********5404 93495F 04/10/2023
HATCHER, STEVE L7-3281 3 15.99 4451********6070 551563 04/10/2023
HENSLEY, HAILEY L7-7773 3 25.99 6011********0699 01065R 04/10/2023
HERD, JASON L7-7499 3 40.99 4400********1004 93497F 04/10/2023
HICKMAN, LUCAS L7-6833 3 25.99 6011********7435 01091B 04/10/2023
HILL, BRODY L7-5586 3 25.99 4451********5385 551576 04/10/2023
HOOVER, GRANT L7-6569 3 25.99 4400********0406 93498F 04/10/2023
JACKSON, SHANNON L7-5503 3 25.99 4355********6301 085019 04/10/2023
JOHNSON, JOSEPH L7-7305 3 25.99 5159********6904 243489 04/10/2023
JUDD, AILEEN L7-6099 3 25.99 4355********8611 087101 04/10/2023
KAIL, VIRGINIA L7-7315 3 25.99 5408********7503 01560B 04/10/2023
KILLMON, BRADFORD L7-7561 3 25.99 5235********2411 400267 04/10/2023
KING, STEFAN L7-7289 3 25.99 4060********2531 01570B 04/10/2023
KOLOPUS, KELLY L7-7514 3 25.99 3739*******2006 121700 04/10/2023
LANE, DANA L7-5502 3 20.99 4400********4509 93507F 04/10/2023
LANKFORD, NOAH L7-7308 3 40.99 4451********3209 551592 04/10/2023
LOFTIS, BEN L7-7919 3 25.99 4400********1908 93509F 04/10/2023
LOWE, AMELIA L7-7932 3 25.99 4229********2687 070053 04/10/2023
MABE, KAITLYN L7-7433 3 25.99 4400********2705 93510F 04/10/2023
MANISCALCO, LUKE L7-6300 3 20.99 4733********1750 070054 04/10/2023
MASON, MARK L7-5452 3 25.99 5463********0964 01660P 04/10/2023
MASSENGALE, WHITNEY L7-7503 3 25.99 5453********0666 083810 04/10/2023
MCCOY, BRENDA L7-6950 3 25.99 5218********8881 45837Z 04/10/2023
MILLER, ISAAC L7-7659 3 20.99 4733********0643 070056 04/10/2023
MILLS, MATT L7-6173 3 20.99 4355********1172 102100 04/10/2023
MINEER, WILLIAM L7-6607 3 25.99 4099********2339 01705D 04/10/2023
MOLINARI, KRIS L7-6420 3 25.99 4266********5418 01705D 04/10/2023
MURRAY, JD L7-6886 3 50.99 5524********7561 01722Z 04/10/2023
NELSON, KINGSTON L7-6583 3 40.99 4060********9437 01718D 04/10/2023
NICHOLS, COLTON L7-6590 3 25.99 4355********2352 106062 04/10/2023
NICHOLS, JAMES L7-7501 3 50.99 4403********4303 690971 04/10/2023
NULL, ZACHERY L7-7880 3 25.99 4733********7015 070058 04/10/2023
OCONNELL, KYLE L7-7188 3 15.99 4000********0886 116993 04/10/2023
PABLO BALTAZAR, PRICILIA L7-6714 3 60.99 4432********7540 000680 04/10/2023
PATTON, JARYD L7-5873 3 25.99 4266********7056 01770C 04/10/2023
PHILLIPS, JOSHUA L7-6831 3 25.99 4400********1003 93516F 04/10/2023
PHILLIPS, KIM F L7-5218 3 25.99 4733********1392 070100 04/10/2023
QUINN, CHARLOTTE L7-5660 3 25.99 3783*******4005 143280 04/10/2023
RAINWATER, ELIZABETH L7-7762 3 25.99 4451********0387 551630 04/10/2023
REED, SHAMAR L7-7374 3 25.99 5391********3664 822689 04/10/2023
REELS, MELODY L7-7931 3 25.99 5156********7920 03025Z 04/10/2023
SARTIN, GRANT L7-7307 3 25.99 5391********3249 822690 04/10/2023
SMITH, HALEY L7-7935 3 25.99 4037********0218 700110 04/10/2023
SZEKEY, JOE L7-7653 3 25.99 5178********9010 03071B 04/10/2023
THOME, ELISE L7-7449 3 25.99 4229********5807 070102 04/10/2023
THOMPSON, PRESTIN L7-7658 3 25.99 5166********0432 369580 04/10/2023
TINCH, CHRISTY L7-7020 3 25.99 4432********8400 031440 04/10/2023
VADEN, JEREMY L7-7926 3 30.99 5235********7761 400280 04/10/2023
VINCENT, PHILLIP L7-5779 3 15.99 4733********4004 070104 04/10/2023
WALKER, ISAIAH L7-7507 3 25.99 4400********4004 93520F 04/10/2023
WELCH, DYLAN L7-7446 3 25.99 4432********1213 019136 04/10/2023
WHITTENBURG, NATALIE L7-7566 3 25.99 4451********4605 551658 04/10/2023
WILDER, AMBER L7-7027 3 25.99 4432********2085 007849 04/10/2023
WILKERSON, REECE L7-5911 3 20.99 4432********4186 012365 04/10/2023
WILLIAMS, TYLER L7-6700 3 25.99 4355********8021 031121 04/10/2023
WOODS, CHASE L7-7010 3 25.99 4139********2564 674761 04/10/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.98
23 MasterCard 617.77
59 Visa 1598.41
3 Discover 72.97
0 Other 0.00
     
    2341.13