Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
705091 |
06/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
80092Z |
06/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********3808 |
25543F |
06/05/2023 |
| ANDERSON, MEAGEN |
L7-7421 |
2 |
25.99 |
4355********3048 |
130044 |
06/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
25.99 |
5235********7225 |
170592 |
06/05/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********1576 |
181193 |
06/05/2023 |
| BLEDSOE, MATTHEW |
L7-6694 |
2 |
25.99 |
4400********8505 |
25545F |
06/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
058477 |
06/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
058479 |
06/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
468953 |
06/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
047250 |
06/05/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
5332********5181 |
E8KBO3 |
06/05/2023 |
| COOPER, LISA |
L7-7922 |
2 |
25.99 |
4355********9347 |
042097 |
06/05/2023 |
| COX, ZACKARY |
L7-7992 |
2 |
20.99 |
4733********8686 |
071913 |
06/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
058495 |
06/05/2023 |
| DIEGO, ISSAC |
L7-8035 |
2 |
25.99 |
4400********5607 |
25548F |
06/05/2023 |
| DODSON, SHELBY |
L7-7430 |
2 |
25.99 |
4355********9087 |
050065 |
06/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005717 |
06/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
239450 |
06/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
055093 |
06/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
026816 |
06/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
06427A |
06/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
043926 |
06/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
061908 |
06/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
07526B |
06/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
062125 |
06/05/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********7517 |
071918 |
06/05/2023 |
| HILL, KIRBY |
L7-7890 |
2 |
15.99 |
4451********0044 |
058516 |
06/05/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
07560D |
06/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
071919 |
06/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
031113 |
06/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
705091 |
06/05/2023 |
| MANIS, PARKER |
L7-7543 |
2 |
25.99 |
4400********8403 |
25558F |
06/05/2023 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
88168Z |
06/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
058524 |
06/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
1QRCT4 |
06/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
89321P |
06/05/2023 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********6447 |
078111 |
06/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
071922 |
06/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00577Y |
06/05/2023 |
| OUTLAW, CADEN |
L7-7852 |
2 |
20.99 |
4159********7741 |
022241 |
06/05/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9301 |
25570F |
06/05/2023 |
| RINEHART, HUNTER |
L7-8040 |
2 |
25.99 |
4451********2266 |
058539 |
06/05/2023 |
| ROBERTS, JOSEPH |
L7-7982 |
2 |
25.99 |
5211********3575 |
071925 |
06/05/2023 |
| ROBINSON, JUSTIN |
L7-7798 |
2 |
25.99 |
5391********4487 |
510920 |
06/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
07776D |
06/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.99 |
5235********7209 |
170609 |
06/05/2023 |
| SCANTLAND, AUSTIN |
L7-7985 |
2 |
25.99 |
5156********1824 |
07804Z |
06/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
07808D |
06/05/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********2532 |
170610 |
06/05/2023 |
| SMITH, CALEB |
L7-8039 |
2 |
25.99 |
4355********5526 |
093113 |
06/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00560R |
06/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
017105 |
06/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
25578F |
06/05/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
25579F |
06/05/2023 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.99 |
4400********2200 |
25580F |
06/05/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
071929 |
06/05/2023 |
| VINSON, ANDREW |
L7-7650 |
2 |
25.99 |
4733********5215 |
071929 |
06/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
072267 |
06/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
07899D |
06/05/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
071930 |
06/05/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
018999 |
06/05/2023 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
96049B |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
436.83 |
| 45 |
Visa |
1174.45 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.27 |