Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
050006 |
09/20/2023 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
38589H |
09/20/2023 |
| BELL, VICTORIA |
L7-8171 |
5 |
25.99 |
5235********1332 |
272104 |
09/20/2023 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
010398 |
09/20/2023 |
| BRYANT, TENYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
272105 |
09/20/2023 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
020885 |
09/20/2023 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
406408 |
09/20/2023 |
| COATS, NATHAN |
L7-8193 |
5 |
25.99 |
4147********6908 |
00271D |
09/20/2023 |
| CROOK, NATHANIEL |
L7-8260 |
5 |
20.99 |
5235********1082 |
272106 |
09/20/2023 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
104281 |
09/20/2023 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
050010 |
09/20/2023 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
00328D |
09/20/2023 |
| GALLANT, KAYLI |
L7-8363 |
5 |
20.99 |
5178********1532 |
00343P |
09/20/2023 |
| GORDON, KEN |
L7-8126 |
5 |
15.99 |
4400********1800 |
03343F |
09/20/2023 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02094R |
09/20/2023 |
| HENDRIX, GRAYSON |
L7-8224 |
5 |
20.99 |
4602********0674 |
847831 |
09/20/2023 |
| HIBBEN, MATTHEW |
L7-8174 |
5 |
25.99 |
4432********2403 |
050012 |
09/20/2023 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
717048 |
09/20/2023 |
| KELLEY, SHANE |
L7-8166 |
5 |
25.99 |
4602********2638 |
847834 |
09/20/2023 |
| KOFF, HAILEY |
L7-8251 |
5 |
20.99 |
5312********4720 |
110208 |
09/20/2023 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********2789 |
00418D |
09/20/2023 |
| MADSEN, LISA |
L7-8264 |
5 |
25.99 |
5166********2219 |
730577 |
09/20/2023 |
| MELLOTT, PEPPER |
L7-8253 |
5 |
25.99 |
4271********2994 |
145134 |
09/20/2023 |
| MOSES, MARTY |
L7-8241 |
5 |
25.99 |
4147********8846 |
00451D |
09/20/2023 |
| PEREZ, ELIAS |
L7-8148 |
5 |
25.99 |
4170********2367 |
997238 |
09/20/2023 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02001R |
09/20/2023 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
03351F |
09/20/2023 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
233976 |
09/20/2023 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
053063 |
09/20/2023 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
03352F |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
229.90 |
| 18 |
Visa |
437.82 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.70 |