Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
126014 |
08/06/2023 |
| ALLEN, MICHAEL |
L7-8101 |
2 |
15.00 |
4355********3354 |
019042 |
08/06/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
57649Z |
08/06/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
81926F |
08/06/2023 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
531513 |
08/06/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********1576 |
144914 |
08/06/2023 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
81931F |
08/06/2023 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
553696 |
08/06/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
389664 |
08/06/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
389662 |
08/06/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
424404 |
08/06/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
041547 |
08/06/2023 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
04541D |
08/06/2023 |
| COLEMAN, PARKER |
L7-8160 |
2 |
25.99 |
4733********5263 |
014152 |
08/06/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
031103 |
08/06/2023 |
| COOPER, LISA |
L7-7922 |
2 |
25.99 |
4355********9347 |
033039 |
08/06/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
034107 |
08/06/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
25.99 |
4451********2246 |
389675 |
08/06/2023 |
| DIEGO, ISSAC |
L7-8035 |
2 |
25.99 |
4400********5607 |
81938F |
08/06/2023 |
| DODSON, SHELBY |
L7-7430 |
2 |
25.99 |
4355********9087 |
037074 |
08/06/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
006890 |
08/06/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
329232 |
08/06/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
040047 |
08/06/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
020677 |
08/06/2023 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********4457 |
040103 |
08/06/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
07352A |
08/06/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
795935 |
08/06/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
064122 |
08/06/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
04703B |
08/06/2023 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********7135 |
555553 |
08/06/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
048094 |
08/06/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********7517 |
014157 |
08/06/2023 |
| HILL, KIRBY |
L7-7890 |
2 |
15.99 |
4451********0044 |
389684 |
08/06/2023 |
| HILL, KORINNE |
L7-8115 |
2 |
25.99 |
4602********6731 |
124489 |
08/06/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
04749D |
08/06/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
014159 |
08/06/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
020769 |
08/06/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
126014 |
08/06/2023 |
| MANIS, PARKER |
L7-7543 |
2 |
25.99 |
4400********8403 |
81947F |
08/06/2023 |
| MASTERS, SPENCER |
L7-6564 |
2 |
25.99 |
5189********4875 |
63084Z |
08/06/2023 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
531527 |
08/06/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
389697 |
08/06/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
13SF95 |
08/06/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
63306P |
08/06/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
014202 |
08/06/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00632Y |
08/06/2023 |
| OUTLAW, CADEN |
L7-7852 |
2 |
20.99 |
4159********9966 |
025183 |
08/06/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
014205 |
08/06/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9301 |
81954F |
08/06/2023 |
| ROBERTS, JOSEPH |
L7-7982 |
2 |
25.99 |
5211********3575 |
014205 |
08/06/2023 |
| ROBERTS, MATTHEW |
L7-8102 |
2 |
25.99 |
5159********4012 |
041876 |
08/06/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
06169D |
08/06/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
25.99 |
5235********7209 |
531541 |
08/06/2023 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
06199Z |
08/06/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
06211D |
08/06/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
531542 |
08/06/2023 |
| SMITH, CALEB |
L7-8039 |
2 |
25.99 |
4355********5526 |
073030 |
08/06/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00605R |
08/06/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
001327 |
08/06/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
81957F |
08/06/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
81959F |
08/06/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
014209 |
08/06/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
221832 |
08/06/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
06316D |
08/06/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
014211 |
08/06/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
024733 |
08/06/2023 |
| WHITE, ALEX |
L7-8134 |
2 |
20.99 |
4733********5456 |
014211 |
08/06/2023 |
| WINNINGHAM, ALEX |
L7-7372 |
2 |
25.99 |
5396********6840 |
67740B |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
457.82 |
| 49 |
Visa |
1237.42 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.23 |