12/20/2023
08:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SUSAN L7-6166 5 25.99 4291********4371 083340 12/20/2023
ALEXANDER, NATE L7-8159 5 15.99 4306********0656 942860 12/20/2023
BAKER, NICK L7-8465 5 25.99 4451********2503 013931 12/20/2023
BEARD, JERRICK L7-8486 5 25.99 4355********8245 117143 12/20/2023
BRUVERIS, TOMS L7-8190 5 25.99 4025********3622 081147 12/20/2023
BRYANT, TENYA L7-8389 5 25.99 5235********1048 180253 12/20/2023
BULLOCK, GARRETT L7-8235 5 20.99 4784********5308 020266 12/20/2023
CHRISTIAN, SEAN L7-8164 5 15.99 5149********9391 902577 12/20/2023
CLARK, TRAVIS L7-8463 5 25.99 4451********7784 013940 12/20/2023
COATS, NATHAN L7-8193 5 25.99 4147********6908 00289C 12/20/2023
COLWELL, JAKE L7-8118 5 20.99 5235********8650 180254 12/20/2023
CROOK, NATHANIEL L7-8260 5 20.99 5235********1082 180255 12/20/2023
DAVIDSON, BEKAH L7-7867 5 40.99 5159********8818 083045 12/20/2023
DESCHAMP, ELIJA L7-8186 5 20.99 4733********6487 073343 12/20/2023
DONATTO, LOGAN L7-8477 5 25.99 4400********6806 70548F 12/20/2023
DUNHAM, SEBASTIAN L7-8179 5 25.99 5159********3258 788071 12/20/2023
EVANS, JACOB L7-8396 5 25.99 4229********3747 073344 12/20/2023
FINE, KAITLYNN L7-8163 5 15.99 4432********1002 083345 12/20/2023
FORBES, SCOTT L7-8258 5 25.99 4147********9536 00351D 12/20/2023
GRICE, ADAM L7-8257 5 20.99 6011********2216 02051R 12/20/2023
HALL, CONNOR L7-8408 5 20.99 5594********3056 732701 12/20/2023
HENDRIX, GRAYSON L7-8224 5 20.99 4602********5714 068047 12/20/2023
HIBBEN, MATTHEW L7-8174 5 25.99 4432********2403 083345 12/20/2023
HOUSTON, TRENTON L7-8128 5 25.99 5391********8129 547787 12/20/2023
JOHNSON, RAFE L7-8395 5 25.99 4147********2159 00395D 12/20/2023
JOHNSTON, RENA L7-8462 5 25.99 4400********8406 70557F 12/20/2023
JOYNER, MARCUS L7-8460 5 25.99 4355********7923 084072 12/20/2023
LAFONT, ERIN L7-8391 5 40.99 5119********1685 083197 12/20/2023
LONG, JAMIE L7-7924 5 25.99 4147********3049 00432D 12/20/2023
MADSEN, LISA L7-8264 5 25.99 5166********2219 223261 12/20/2023
MAYO, MADDDOX L7-8402 5 20.99 4432********3546 000831 12/20/2023
MCCREA, BEN L7-8532 5 25.99 4432********1266 028022 12/20/2023
MELLOTT, PEPPER L7-8253 5 25.99 4271********2994 091117 12/20/2023
MONTGOMERY, SEAN L7-8529 5 20.99 5527********5982 00492Z 12/20/2023
PEREZ, ELIAS L7-8148 5 25.99 4170********2367 136076 12/20/2023
PETTY, EVAN L7-8464 5 20.99 4355********9913 092080 12/20/2023
POTTER, MIKE L7-8397 5 25.99 5119********4385 083288 12/20/2023
RIGDON, ANDREW L7-8401 5 15.99 5119********8572 083338 12/20/2023
SHULL, KANIN L7-8228 5 20.99 6011********4148 02078R 12/20/2023
SMITH, DOMINIC L7-8188 5 40.99 4400********3609 70574F 12/20/2023
SULLIVAN, ANGEALA L7-8424 5 25.99 4306********6027 942861 12/20/2023
TAROLA, DOMINICK L7-8239 5 20.99 5594********4078 734475 12/20/2023
THURMAN, SAMMY L7-6303 5 25.99 4147********7990 00575D 12/20/2023
TONEY, EMILY L7-8410 5 25.99 5235********1923 180262 12/20/2023
VOSS, JADEN L7-8156 5 25.99 4355********0579 106078 12/20/2023
WEEKS, DAVID L7-8534 5 25.99 5104********4052 006031 12/20/2023
WOOD, CALEB L7-8197 5 20.99 4400********9309 70578F 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 400.84
29 Visa 718.71
2 Discover 41.98
0 Other 0.00
     
    1161.53