Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
405030 |
10/05/2023 |
| ALLEN, MICHAEL |
L7-8101 |
2 |
15.00 |
4355********3354 |
072022 |
10/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
46971Z |
10/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
02086F |
10/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
568705 |
10/05/2023 |
| BECKETT, DANIEL |
L7-8383 |
2 |
25.99 |
4744********1576 |
110731 |
10/05/2023 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
02087F |
10/05/2023 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
774223 |
10/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
865584 |
10/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
865587 |
10/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
093833 |
10/05/2023 |
| CARTER, TREVOR |
L7-8218 |
2 |
25.99 |
4217********0779 |
016025 |
10/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
049146 |
10/05/2023 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
00688D |
10/05/2023 |
| COLEMAN, PARKER |
L7-8160 |
2 |
25.99 |
4733********5263 |
040357 |
10/05/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
083066 |
10/05/2023 |
| COOPER, LISA |
L7-7922 |
2 |
25.99 |
4355********9347 |
085033 |
10/05/2023 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
00732D |
10/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
865599 |
10/05/2023 |
| DIEGO, ISSAC |
L7-8035 |
2 |
25.99 |
4400********5607 |
02094F |
10/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
568708 |
10/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005804 |
10/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
284850 |
10/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
091056 |
10/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
001098 |
10/05/2023 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********4457 |
091051 |
10/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
08777A |
10/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
052089 |
10/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
010405 |
10/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
02070B |
10/05/2023 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********7135 |
137294 |
10/05/2023 |
| HILL, KIRBY |
L7-7890 |
2 |
15.99 |
4451********0044 |
865619 |
10/05/2023 |
| HILL, KORINNE |
L7-8115 |
2 |
25.99 |
4602********6731 |
852527 |
10/05/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
02128D |
10/05/2023 |
| JACKSON, JEANKEVA |
L7-8099 |
2 |
20.99 |
5332********2487 |
E2TJCR |
10/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
040404 |
10/05/2023 |
| JONES, JONATHAN |
L7-8196 |
2 |
20.99 |
4432********2038 |
050404 |
10/05/2023 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
031209 |
10/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
029254 |
10/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
405040 |
10/05/2023 |
| MACKIE, JAMES |
L7-7836 |
2 |
25.99 |
4451********3326 |
865625 |
10/05/2023 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
568715 |
10/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
865629 |
10/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
4733********7778 |
040407 |
10/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
52420P |
10/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
040407 |
10/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00519Y |
10/05/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
010619 |
10/05/2023 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
02103F |
10/05/2023 |
| ROBERTS, JOSEPH |
L7-8232 |
2 |
25.99 |
5211********3575 |
040409 |
10/05/2023 |
| ROBERTS, MATTHEW |
L7-8102 |
2 |
25.99 |
5159********4012 |
049352 |
10/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
02275D |
10/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
568717 |
10/05/2023 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
02337Z |
10/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
02317D |
10/05/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
568719 |
10/05/2023 |
| SMITH, JACOB |
L7-8378 |
2 |
25.99 |
5166********9580 |
137295 |
10/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00532R |
10/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
004700 |
10/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
02107F |
10/05/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
02106F |
10/05/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
040413 |
10/05/2023 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********3143 |
121121 |
10/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
044972 |
10/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
02451D |
10/05/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
040414 |
10/05/2023 |
| WELCH, TYSON |
L7-7647 |
2 |
25.99 |
4432********5805 |
027276 |
10/05/2023 |
| WHITE, ALEX |
L7-8134 |
2 |
20.99 |
4733********5456 |
040415 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
447.82 |
| 49 |
Visa |
1237.42 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1711.23 |