Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CRAIG |
1B-8615 |
2 |
26.00 |
5524********9730 |
50506Z |
09/05/2024 |
| GOODGER, ADAM |
1B-1420 |
2 |
20.80 |
5510********6180 |
061634 |
09/05/2024 |
| HARDIMAN, COREY |
1B-7113 |
2 |
41.60 |
5175********6769 |
293108 |
09/05/2024 |
| HOLDREAD, BRYCE |
1B-3197 |
2 |
20.80 |
4060********5140 |
061606 |
09/05/2024 |
| KILGORE, CHAD |
1B-2425 |
2 |
41.00 |
5513********3150 |
061637 |
09/05/2024 |
| KOCH, TIM |
1B-100000403 |
2 |
41.60 |
4388********4739 |
09142D |
09/05/2024 |
| LAMBRIGHT, GAVIN |
1B-0499 |
2 |
20.80 |
5102********9808 |
337023 |
09/05/2024 |
| LAMBRIGHT, MATTHEW |
1B-3982 |
2 |
30.16 |
5102********7082 |
337025 |
09/05/2024 |
| LEHMAN, DARREN |
1B-8168 |
2 |
36.40 |
5513********6350 |
061638 |
09/05/2024 |
| LENGACHER, CHRIS |
1B-2212 |
2 |
15.60 |
4746********2690 |
051639 |
09/05/2024 |
| MATTEI, VINCENT |
1B-1002 |
2 |
26.00 |
5425********8838 |
005792 |
09/05/2024 |
| MILLER, ALYSHA |
1B-8538 |
2 |
26.00 |
4472********6724 |
993485 |
09/05/2024 |
| MILLER, DREW |
1B-0807 |
2 |
30.16 |
5513********5390 |
061641 |
09/05/2024 |
| MILLER, JOSH |
1B-7137 |
2 |
26.00 |
5102********3941 |
337026 |
09/05/2024 |
| MILLER, TERRY |
1B-2075 |
2 |
24.96 |
5143********6950 |
337029 |
09/05/2024 |
| PETERSHEIM, JARED |
1B-4027 |
2 |
22.10 |
5143********5126 |
337030 |
09/05/2024 |
| SCHROCK, JAYDEN |
1B-9973 |
2 |
36.40 |
5143********2088 |
337032 |
09/05/2024 |
| SMITH, SAM |
1B-6565 |
2 |
30.16 |
5456********3000 |
416665 |
09/05/2024 |
| WHITAKER, VICTORIA |
1B-1212 |
2 |
30.16 |
4907********7090 |
005931 |
09/05/2024 |
| YODER, BRYAN |
1B-1227 |
2 |
30.16 |
5595********7783 |
47828S |
09/05/2024 |
| YODER, CALEB |
1B-4936 |
2 |
36.40 |
4482********6676 |
974322 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
442.70 |
| 6 |
Visa |
170.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.26 |