Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
305024 |
09/05/2023 |
| ALLEN, MICHAEL |
L7-8101 |
2 |
15.00 |
4355********3354 |
152126 |
09/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
23529Z |
09/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
87819F |
09/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
001271 |
09/05/2023 |
| BECKETT, DANIEL |
L7-6816 |
2 |
25.99 |
4744********1576 |
144926 |
09/05/2023 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
87820F |
09/05/2023 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
561176 |
09/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
334053 |
09/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
334051 |
09/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
803678 |
09/05/2023 |
| CARTER, TREVOR |
L7-8218 |
2 |
25.99 |
4217********0779 |
033160 |
09/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
077930 |
09/05/2023 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
06751D |
09/05/2023 |
| COLEMAN, PARKER |
L7-8160 |
2 |
25.99 |
4733********5263 |
034225 |
09/05/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
060080 |
09/05/2023 |
| COOPER, LISA |
L7-7922 |
2 |
25.99 |
4355********9347 |
060109 |
09/05/2023 |
| COX, ZACKARY |
L7-7992 |
2 |
20.99 |
4733********8686 |
034226 |
09/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
062072 |
09/05/2023 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
06821D |
09/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
334060 |
09/05/2023 |
| DIEGO, ISSAC |
L7-8035 |
2 |
25.99 |
4400********5607 |
87825F |
09/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
001273 |
09/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005312 |
09/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
288229 |
09/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
065118 |
09/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
017137 |
09/05/2023 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********4457 |
067072 |
09/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
05813A |
09/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
267611 |
09/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
004204 |
09/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
06930B |
09/05/2023 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********7135 |
330548 |
09/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
070133 |
09/05/2023 |
| HENDERSON, JOSIAH |
L7-6683 |
2 |
25.99 |
4733********7517 |
034231 |
09/05/2023 |
| HILL, KIRBY |
L7-7890 |
2 |
15.99 |
4451********0044 |
334070 |
09/05/2023 |
| HILL, KORINNE |
L7-8115 |
2 |
25.99 |
4602********6731 |
890738 |
09/05/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
06965D |
09/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
034234 |
09/05/2023 |
| JONES, JONATHAN |
L7-8196 |
2 |
20.99 |
4432********2038 |
044233 |
09/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
012149 |
09/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
305024 |
09/05/2023 |
| MACKIE, JAMES |
L7-7836 |
2 |
25.99 |
4451********3326 |
334073 |
09/05/2023 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
001275 |
09/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
334076 |
09/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
5143********8369 |
179JF5 |
09/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
26824P |
09/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
034238 |
09/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00593Y |
09/05/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
004842 |
09/05/2023 |
| PEREZ, RAMON |
L7-7290 |
2 |
20.99 |
4400********9301 |
87833F |
09/05/2023 |
| ROBERTS, JOSEPH |
L7-8232 |
2 |
25.99 |
5211********3575 |
034240 |
09/05/2023 |
| ROBERTS, MATTHEW |
L7-8102 |
2 |
25.99 |
5159********4012 |
078062 |
09/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
07202D |
09/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
001279 |
09/05/2023 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
07238Z |
09/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
07221D |
09/05/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
001280 |
09/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00537R |
09/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
009183 |
09/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
87836F |
09/05/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
87838F |
09/05/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
034243 |
09/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
041071 |
09/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
07333D |
09/05/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
034244 |
09/05/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
019358 |
09/05/2023 |
| WHITE, ALEX |
L7-8134 |
2 |
20.99 |
4733********5456 |
034245 |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
426.83 |
| 50 |
Visa |
1243.41 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.23 |