Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
705024 |
07/05/2023 |
| ALLEN, MICHAEL |
L7-8101 |
2 |
15.00 |
4355********3354 |
033104 |
07/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
83914Z |
07/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
714883 |
07/05/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********1576 |
184729 |
07/05/2023 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
73816F |
07/05/2023 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
176253 |
07/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
327817 |
07/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
327822 |
07/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
869815 |
07/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
078203 |
07/05/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
048034 |
07/05/2023 |
| COOPER, LISA |
L7-7922 |
2 |
25.99 |
4355********9347 |
051101 |
07/05/2023 |
| COX, ZACKARY |
L7-7992 |
2 |
20.99 |
4733********8686 |
074258 |
07/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
054074 |
07/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
327848 |
07/05/2023 |
| DIEGO, ISSAC |
L7-8035 |
2 |
25.99 |
4400********5607 |
73829F |
07/05/2023 |
| DODSON, SHELBY |
L7-7430 |
2 |
25.99 |
4355********9087 |
055097 |
07/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
714887 |
07/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005552 |
07/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
229186 |
07/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
059071 |
07/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
021172 |
07/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
04895A |
07/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
829646 |
07/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
024308 |
07/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
09074B |
07/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
067048 |
07/05/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********7517 |
074303 |
07/05/2023 |
| HILL, KIRBY |
L7-7890 |
2 |
15.99 |
4451********0044 |
327866 |
07/05/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
09116D |
07/05/2023 |
| JACKSON, JEANKEVA |
L7-8099 |
2 |
20.99 |
5332********2487 |
I8Q3R3 |
07/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
074304 |
07/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
014205 |
07/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
705034 |
07/05/2023 |
| MANIS, PARKER |
L7-7543 |
2 |
25.99 |
4400********8403 |
73845F |
07/05/2023 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
95521Z |
07/05/2023 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
714892 |
07/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
327889 |
07/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
1TH3Q8 |
07/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
95924P |
07/05/2023 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********6447 |
090112 |
07/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
074307 |
07/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00513Y |
07/05/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9301 |
73851F |
07/05/2023 |
| RINEHART, HUNTER |
L7-8040 |
2 |
25.99 |
4451********2266 |
327908 |
07/05/2023 |
| ROBERTS, JOSEPH |
L7-7982 |
2 |
25.99 |
5211********3575 |
074310 |
07/05/2023 |
| ROBERTS, MATTHEW |
L7-8102 |
2 |
25.99 |
5159********4012 |
078637 |
07/05/2023 |
| ROBINSON, JUSTIN |
L7-7798 |
2 |
25.99 |
5391********4487 |
398346 |
07/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
09335D |
07/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.99 |
5235********7209 |
714897 |
07/05/2023 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
09356Z |
07/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
09372D |
07/05/2023 |
| SMITH, CALEB |
L7-8039 |
2 |
25.99 |
4355********5526 |
109050 |
07/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00557R |
07/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
016247 |
07/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
73871F |
07/05/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
73873F |
07/05/2023 |
| THURMAN, SAMMY |
L7-6303 |
2 |
25.99 |
4400********2200 |
73875F |
07/05/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
074315 |
07/05/2023 |
| VINSON, ANDREW |
L7-7650 |
2 |
25.99 |
4733********5215 |
074315 |
07/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
082260 |
07/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
09475D |
07/05/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
074316 |
07/05/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
004771 |
07/05/2023 |
| WHITE, ALEX |
L7-8134 |
2 |
20.99 |
4733********5456 |
074316 |
07/05/2023 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
05376B |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
473.81 |
| 47 |
Visa |
1190.44 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.24 |