Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
325004 |
11/05/2023 |
| ALLEN, MICHAEL |
L7-8101 |
2 |
15.00 |
4355********3354 |
039066 |
11/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
92035Z |
11/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
49567F |
11/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
310223 |
11/05/2023 |
| BECKETT, DANIEL |
L7-8383 |
2 |
25.99 |
4744********1576 |
154700 |
11/05/2023 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
49568F |
11/05/2023 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
581513 |
11/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
255501 |
11/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
255502 |
11/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
851689 |
11/05/2023 |
| CARTER, TREVOR |
L7-8218 |
2 |
25.99 |
4217********0779 |
072277 |
11/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
028549 |
11/05/2023 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
01484D |
11/05/2023 |
| COLEMAN, PARKER |
L7-8160 |
2 |
25.99 |
4733********5263 |
034049 |
11/05/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
049019 |
11/05/2023 |
| COOPER, LISA |
L7-7922 |
2 |
25.99 |
4355********9347 |
049063 |
11/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
049070 |
11/05/2023 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
01523D |
11/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
255511 |
11/05/2023 |
| DODSON, SKYLER |
L7-8371 |
2 |
25.99 |
4733********9358 |
034051 |
11/05/2023 |
| DRENNAN, OLIVIA |
L7-6872 |
2 |
25.99 |
5235********8757 |
310225 |
11/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005111 |
11/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
351603 |
11/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
054064 |
11/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
004727 |
11/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
99580A |
11/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
677433 |
11/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
044000 |
11/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
01629B |
11/05/2023 |
| HALL, TYLER |
L7-7644 |
2 |
25.99 |
5166********7135 |
001224 |
11/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
056081 |
11/05/2023 |
| HILL, KORINNE |
L7-8115 |
2 |
25.99 |
4602********6731 |
081716 |
11/05/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
01695D |
11/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
034056 |
11/05/2023 |
| JONES, JONATHAN |
L7-8196 |
2 |
20.99 |
4432********2038 |
004057 |
11/05/2023 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
013876 |
11/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
005972 |
11/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
325004 |
11/05/2023 |
| MACKIE, JAMES |
L7-7836 |
2 |
25.99 |
4451********3326 |
255524 |
11/05/2023 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
310227 |
11/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
255525 |
11/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
4733********7778 |
034059 |
11/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
95135P |
11/05/2023 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********6162 |
066038 |
11/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
034100 |
11/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00531Y |
11/05/2023 |
| PARMERTER, MATTHEW |
L7-7551 |
2 |
15.99 |
4432********8242 |
014294 |
11/05/2023 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
49575F |
11/05/2023 |
| ROBERTS, JOSEPH |
L7-8232 |
2 |
25.99 |
5211********3575 |
034101 |
11/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
03064D |
11/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
310229 |
11/05/2023 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
03067Z |
11/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
03082D |
11/05/2023 |
| SMITH, JACOB |
L7-8378 |
2 |
25.99 |
5166********9580 |
001225 |
11/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00624R |
11/05/2023 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
234104 |
11/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
004737 |
11/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
49578F |
11/05/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
49577F |
11/05/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
034105 |
11/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
243618 |
11/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
03185C |
11/05/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
034106 |
11/05/2023 |
| WHITE, ALEX |
L7-8134 |
2 |
20.99 |
4733********5456 |
034106 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
369.85 |
| 49 |
Visa |
1242.42 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.26 |