Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
071457 |
10/20/2023 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
658271 |
10/20/2023 |
| BELL, VICTORIA |
L7-8171 |
5 |
25.99 |
5235********1332 |
850017 |
10/20/2023 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
037263 |
10/20/2023 |
| BRYANT, TENYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
850019 |
10/20/2023 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
020768 |
10/20/2023 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
054344 |
10/20/2023 |
| COATS, NATHAN |
L7-8193 |
5 |
25.99 |
4147********6908 |
03793C |
10/20/2023 |
| CROOK, NATHANIEL |
L7-8260 |
5 |
20.99 |
5235********1082 |
850020 |
10/20/2023 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
003265 |
10/20/2023 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
061501 |
10/20/2023 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
071502 |
10/20/2023 |
| FINNEY, KYLE |
L7-8167 |
5 |
25.99 |
4985********1049 |
043079 |
10/20/2023 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
05077D |
10/20/2023 |
| GALLANT, KAYLI |
L7-8363 |
5 |
20.99 |
5178********1532 |
05094P |
10/20/2023 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02000R |
10/20/2023 |
| HALL, CONNOR |
L7-8408 |
5 |
20.99 |
5594********3056 |
585544 |
10/20/2023 |
| HANNAH, DARRELL |
L7-8406 |
5 |
25.99 |
4355********6202 |
073071 |
10/20/2023 |
| HIBBEN, MATTHEW |
L7-8174 |
5 |
25.99 |
4432********2403 |
071504 |
10/20/2023 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
646335 |
10/20/2023 |
| JOHNSON, RAFE |
L7-8395 |
5 |
25.99 |
4355********8606 |
077058 |
10/20/2023 |
| KELLEY, SHANE |
L7-8166 |
5 |
25.99 |
4602********2638 |
827602 |
10/20/2023 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
012601 |
10/20/2023 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
05199D |
10/20/2023 |
| MADSEN, LISA |
L7-8264 |
5 |
25.99 |
5166********2219 |
541994 |
10/20/2023 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
013550 |
10/20/2023 |
| MCNEESE, HUNTER |
L7-8256 |
5 |
20.99 |
4729********8123 |
061507 |
10/20/2023 |
| MELLOTT, PEPPER |
L7-8253 |
5 |
25.99 |
4271********2994 |
085132 |
10/20/2023 |
| MOSES, MARTY |
L7-8241 |
5 |
25.99 |
4147********8846 |
05245D |
10/20/2023 |
| PEREZ, ELIAS |
L7-8148 |
5 |
25.99 |
4170********2367 |
443177 |
10/20/2023 |
| POTTER, MIKE |
L7-8397 |
5 |
25.99 |
5119********4385 |
012693 |
10/20/2023 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
012723 |
10/20/2023 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02009R |
10/20/2023 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
67865F |
10/20/2023 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
590420 |
10/20/2023 |
| THURMAN, SAMMY |
L7-6303 |
5 |
25.99 |
4147********7990 |
05359D |
10/20/2023 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
850034 |
10/20/2023 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
095119 |
10/20/2023 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
67871F |
10/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
338.86 |
| 23 |
Visa |
572.77 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.61 |