Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
063809 |
11/20/2023 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
800866 |
11/20/2023 |
| BAKER, NICK |
L7-8465 |
5 |
25.99 |
4451********2503 |
083774 |
11/20/2023 |
| BEARD, JERRICK |
L7-8486 |
5 |
25.99 |
4355********8245 |
116055 |
11/20/2023 |
| BELL, VICTORIA |
L7-8171 |
5 |
25.99 |
5235********1332 |
516762 |
11/20/2023 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
091798 |
11/20/2023 |
| BRYANT, TENYA |
L7-8389 |
5 |
25.99 |
5235********1048 |
516763 |
11/20/2023 |
| BULLOCK, GARRETT |
L7-8235 |
5 |
20.99 |
4784********5308 |
020286 |
11/20/2023 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
417508 |
11/20/2023 |
| CLARK, TRAVIS |
L7-8463 |
5 |
25.99 |
4451********7784 |
083779 |
11/20/2023 |
| COATS, NATHAN |
L7-8193 |
5 |
25.99 |
4147********6908 |
04397C |
11/20/2023 |
| COLWELL, JAKE |
L7-8118 |
5 |
20.99 |
5235********8650 |
516765 |
11/20/2023 |
| CROOK, NATHANIEL |
L7-8260 |
5 |
20.99 |
5235********1082 |
516766 |
11/20/2023 |
| DAVIDSON, BEKAH |
L7-7867 |
5 |
40.99 |
5159********8818 |
020695 |
11/20/2023 |
| DONATTO, LOGAN |
L7-8477 |
5 |
25.99 |
4400********6806 |
34193F |
11/20/2023 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
081880 |
11/20/2023 |
| EVANS, JACOB |
L7-8396 |
5 |
25.99 |
4229********3747 |
053815 |
11/20/2023 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
063816 |
11/20/2023 |
| FINNEY, KYLE |
L7-8167 |
5 |
25.99 |
4985********1049 |
032574 |
11/20/2023 |
| FORBES, SCOTT |
L7-8258 |
5 |
25.99 |
4147********9536 |
04502D |
11/20/2023 |
| GALLANT, KAYLI |
L7-8363 |
5 |
20.99 |
5178********1532 |
04518P |
11/20/2023 |
| GRICE, ADAM |
L7-8257 |
5 |
20.99 |
6011********2216 |
02007R |
11/20/2023 |
| HANNAH, DARRELL |
L7-8406 |
5 |
25.99 |
4355********6202 |
135080 |
11/20/2023 |
| HENDRIX, GRAYSON |
L7-8224 |
5 |
20.99 |
4602********5714 |
952726 |
11/20/2023 |
| HIBBEN, MATTHEW |
L7-8174 |
5 |
25.99 |
4432********2403 |
063818 |
11/20/2023 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
600896 |
11/20/2023 |
| JOHNSON, RAFE |
L7-8395 |
5 |
25.99 |
4147********2159 |
04585D |
11/20/2023 |
| JOHNSTON, RENA |
L7-8462 |
5 |
25.99 |
4400********8406 |
34203F |
11/20/2023 |
| JOYNER, MARCUS |
L7-8460 |
5 |
25.99 |
4355********7923 |
140138 |
11/20/2023 |
| KELLEY, SHANE |
L7-8166 |
5 |
25.99 |
4602********2638 |
952730 |
11/20/2023 |
| LAFONT, ERIN |
L7-8391 |
5 |
40.99 |
5119********1685 |
020818 |
11/20/2023 |
| LONG, JAMIE |
L7-7924 |
5 |
25.99 |
4147********3049 |
04629D |
11/20/2023 |
| MADSEN, LISA |
L7-8264 |
5 |
25.99 |
5166********2219 |
385129 |
11/20/2023 |
| MANIS, PARKER |
L7-7543 |
5 |
25.99 |
4400********4802 |
34209F |
11/20/2023 |
| MAYO, MADDDOX |
L7-8402 |
5 |
20.99 |
4432********3546 |
027012 |
11/20/2023 |
| MCNEESE, HUNTER |
L7-8256 |
5 |
20.99 |
4729********8123 |
053822 |
11/20/2023 |
| MELLOTT, PEPPER |
L7-8253 |
5 |
25.99 |
4271********2994 |
147099 |
11/20/2023 |
| MOSES, MARTY |
L7-8241 |
5 |
25.99 |
4147********8846 |
04692D |
11/20/2023 |
| PEREZ, ELIAS |
L7-8148 |
5 |
25.99 |
4170********2367 |
521533 |
11/20/2023 |
| PETTY, EVAN |
L7-8464 |
5 |
20.99 |
4355********9913 |
149141 |
11/20/2023 |
| POTTER, MIKE |
L7-8397 |
5 |
25.99 |
5119********4385 |
020872 |
11/20/2023 |
| RANDOLPH, JACE |
L7-8398 |
5 |
20.99 |
5470********7086 |
775462 |
11/20/2023 |
| RIGDON, ANDREW |
L7-8401 |
5 |
15.99 |
5119********8572 |
020899 |
11/20/2023 |
| SHULL, KANIN |
L7-8228 |
5 |
20.99 |
6011********4148 |
02078R |
11/20/2023 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
34219F |
11/20/2023 |
| SULLIVAN, ANGEALA |
L7-8424 |
5 |
25.99 |
4306********6027 |
800867 |
11/20/2023 |
| SWEENEY, DREW |
L7-8468 |
5 |
25.99 |
4733********3075 |
053826 |
11/20/2023 |
| TAROLA, DOMINICK |
L7-8239 |
5 |
20.99 |
5594********4078 |
770927 |
11/20/2023 |
| THURMAN, SAMMY |
L7-6303 |
5 |
25.99 |
4147********7990 |
04807D |
11/20/2023 |
| TONEY, EMILY |
L7-8410 |
5 |
25.99 |
5235********1923 |
516778 |
11/20/2023 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
159062 |
11/20/2023 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
34224F |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
400.84 |
| 34 |
Visa |
848.66 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.48 |