Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ERIKA |
L7-7651 |
2 |
25.99 |
4037********4918 |
505052 |
12/05/2023 |
| ALLEN, SAMUEL |
L7-4592 |
2 |
20.99 |
5466********6839 |
53754Z |
12/05/2023 |
| ALLEN, SKYLAR |
L7-7231 |
2 |
40.99 |
4400********5509 |
67309F |
12/05/2023 |
| APPLE, CADE |
L7-5937 |
2 |
20.99 |
5235********7225 |
825229 |
12/05/2023 |
| BECKETT, DANIEL |
L7-8383 |
2 |
25.99 |
4744********1576 |
132658 |
12/05/2023 |
| BLEDSOE, MATTHEW |
L7-8098 |
2 |
25.99 |
4400********8505 |
67311F |
12/05/2023 |
| BOLIN, ZETH |
L7-8103 |
2 |
15.99 |
4000********4950 |
168321 |
12/05/2023 |
| BROWN, CALLIE |
L7-8495 |
2 |
25.99 |
4733********5294 |
052558 |
12/05/2023 |
| BURTON, TITAN |
L7-6797 |
2 |
25.99 |
4451********4961 |
440919 |
12/05/2023 |
| CAPERTON, DERRICK |
L7-5121 |
2 |
35.99 |
4451********6488 |
440921 |
12/05/2023 |
| CARTER, CATHERINE |
L7-7242 |
2 |
25.99 |
4000********4023 |
185824 |
12/05/2023 |
| CERVANTES, SERGIO |
L7-7643 |
2 |
25.99 |
5453********5191 |
051545 |
12/05/2023 |
| CHAFFIN, PARKER |
L7-8100 |
2 |
25.99 |
4147********9566 |
08020D |
12/05/2023 |
| COLEMAN, PARKER |
L7-8160 |
2 |
25.99 |
4733********5263 |
052600 |
12/05/2023 |
| CONKLIN, KEITH |
L7-7990 |
2 |
25.99 |
4355********8598 |
091104 |
12/05/2023 |
| DAMAS, RAMON |
L7-7426 |
2 |
25.99 |
4355********7450 |
091101 |
12/05/2023 |
| DAVIS, LINCOLN |
L7-8199 |
2 |
20.99 |
4266********2943 |
08046D |
12/05/2023 |
| DEBORD, JARED |
L7-6164 |
2 |
15.99 |
4451********2246 |
440930 |
12/05/2023 |
| DODSON, SKYLER |
L7-8371 |
2 |
25.99 |
4733********9358 |
052602 |
12/05/2023 |
| DURHAM, MICHAEL |
L7-6044 |
2 |
20.94 |
4820********9238 |
005713 |
12/05/2023 |
| EDMONDSON, ANALICIA |
L7-7179 |
2 |
20.99 |
5465********0725 |
328683 |
12/05/2023 |
| ELLIS, WILLIAM |
L7-6859 |
2 |
25.99 |
4355********2953 |
097120 |
12/05/2023 |
| FALLON, JUSTIN |
L7-7851 |
2 |
25.99 |
4432********5602 |
015956 |
12/05/2023 |
| FLYNN, MEAGAN |
L7-7421 |
2 |
25.99 |
4355********8245 |
098115 |
12/05/2023 |
| GILMORE, TIMOTHY |
L7-3050 |
2 |
15.99 |
4888********3656 |
02003A |
12/05/2023 |
| GODINEZ, DANIEL |
L7-7169 |
2 |
25.99 |
4476********1378 |
125387 |
12/05/2023 |
| GREGG, AMANDA |
L7-5599 |
2 |
25.99 |
4833********1738 |
042606 |
12/05/2023 |
| GRISSOM, KASON |
L7-6235 |
2 |
25.99 |
5178********6174 |
08163B |
12/05/2023 |
| HEFFNER, JACKSON |
L7-6414 |
2 |
25.99 |
4355********7666 |
103071 |
12/05/2023 |
| HUDSON, TODD |
L7-7895 |
2 |
20.94 |
4147********8262 |
08179D |
12/05/2023 |
| JOHNSON, SAM |
L7-5522 |
2 |
20.99 |
4733********2628 |
052606 |
12/05/2023 |
| JONES, JONATHAN |
L7-8196 |
2 |
20.99 |
4432********2038 |
062606 |
12/05/2023 |
| JONES, JOURNEY |
L7-8370 |
2 |
25.99 |
4432********6994 |
014372 |
12/05/2023 |
| KIRKLAND, HUNTER |
L7-6879 |
2 |
40.99 |
4432********5621 |
017633 |
12/05/2023 |
| LYLES, KIM |
L7-5530 |
2 |
25.99 |
4107********6440 |
505062 |
12/05/2023 |
| MACKIE, JAMES |
L7-7836 |
2 |
25.99 |
4451********3326 |
440959 |
12/05/2023 |
| MARTIN, ALEX |
L7-8497 |
2 |
40.99 |
4769********7770 |
000030 |
12/05/2023 |
| MAXWELL, MELISSA |
L7-8031 |
2 |
25.99 |
5235********5442 |
825237 |
12/05/2023 |
| MCCRACKEN, DEVIN |
L7-7177 |
2 |
20.99 |
4451********6310 |
440960 |
12/05/2023 |
| MELLEMA, ROBERT |
L7-7558 |
2 |
25.99 |
4733********7778 |
052609 |
12/05/2023 |
| MILLS, JOSH |
L7-7292 |
2 |
25.99 |
5424********8516 |
58633P |
12/05/2023 |
| MORRIS, CHENA |
L7-4313 |
2 |
35.99 |
4355********6162 |
112067 |
12/05/2023 |
| MUNOZ, JOSE |
L7-7217 |
2 |
25.99 |
4733********4871 |
052610 |
12/05/2023 |
| OROSCO, PAUL |
L7-7557 |
2 |
25.99 |
5213********1591 |
00591Y |
12/05/2023 |
| PEREZ, RAMON |
L7-8419 |
2 |
20.99 |
4400********9301 |
67335F |
12/05/2023 |
| RUPE, LARRY |
L7-6238 |
2 |
40.99 |
4147********9933 |
08338D |
12/05/2023 |
| RUSSELL, ANDREW |
L7-6867 |
2 |
20.99 |
5235********7209 |
825242 |
12/05/2023 |
| SCANTLAND, AUSTIN |
L7-8107 |
2 |
25.99 |
5156********1824 |
08358Z |
12/05/2023 |
| SLOGGETT, JAMES |
L7-6880 |
2 |
25.99 |
4147********8880 |
08394D |
12/05/2023 |
| SMITH, ANGELA |
L7-3151 |
2 |
30.99 |
5235********5462 |
825241 |
12/05/2023 |
| SMITH, JACOB |
L7-8378 |
2 |
25.99 |
5166********9580 |
798389 |
12/05/2023 |
| SOLANKI, OM |
L7-6693 |
2 |
25.99 |
6011********2190 |
00524R |
12/05/2023 |
| SPICER, ZECHARIAH |
L7-4057 |
2 |
25.99 |
4602********3725 |
052613 |
12/05/2023 |
| STAFFORD, RANDI |
L7-4501 |
2 |
25.99 |
4432********6534 |
001696 |
12/05/2023 |
| STANFORD, CONNOR |
L7-7294 |
2 |
20.99 |
4400********5201 |
67339F |
12/05/2023 |
| THIESEN, BRIAN |
L7-6260 |
2 |
25.99 |
4400********1008 |
67341F |
12/05/2023 |
| TROMBLEY, HARRY |
L7-7928 |
2 |
25.99 |
4773********1314 |
052614 |
12/05/2023 |
| VALERIO, SAMANTHA |
L7-6585 |
2 |
40.99 |
4355********5945 |
124038 |
12/05/2023 |
| VOSS, BRIAN |
L7-5175 |
2 |
25.99 |
5111********3535 |
060670 |
12/05/2023 |
| WALLACE, DEVON |
L7-6681 |
2 |
25.99 |
4003********5148 |
08459C |
12/05/2023 |
| WALLS, JOHNATHAN |
L7-7855 |
2 |
25.99 |
4229********5400 |
052615 |
12/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
322.87 |
| 47 |
Visa |
1246.43 |
| 1 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.29 |