Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NATHAN |
6S-6892417414 |
1 |
30.00 |
5229********0972 |
054617 |
04/01/2024 |
| BANNACH, SHAWN |
6S-8654052092 |
1 |
30.00 |
5229********1108 |
054617 |
04/01/2024 |
| BARKER, CARSON |
6S-2245672782 |
1 |
30.00 |
4355********4127 |
118121 |
04/01/2024 |
| BARLEY, JON |
6S-4156860955 |
1 |
30.00 |
3411*******1007 |
170390 |
04/01/2024 |
| BASARA, SAMUEL |
6S-3368624838 |
1 |
15.00 |
5312********7787 |
174663 |
04/01/2024 |
| BUTLER, DUSTIN |
6S-8658092789 |
1 |
45.00 |
4432********1088 |
054619 |
04/01/2024 |
| CABRERA, YUNIEL |
6S-8656039281 |
1 |
30.00 |
5156********3239 |
08609Z |
04/01/2024 |
| CAMPBELL, CASEY |
6S-7705303028 |
1 |
30.00 |
5445********8108 |
511641 |
04/01/2024 |
| COLLIER, KIMBERLY |
6S-8658056131 |
1 |
30.00 |
4108********5549 |
520781 |
04/01/2024 |
| DEWS, EVERTT |
6S-2567179404 |
1 |
30.00 |
4229********3120 |
020782 |
04/01/2024 |
| DIAGLE, JACOB |
6S-7815520472 |
1 |
30.00 |
4294********8152 |
687526 |
04/01/2024 |
| FARMER, JACOB |
6S-8656179208 |
1 |
30.00 |
4495********9023 |
054621 |
04/01/2024 |
| FOUST, LANDEN |
6S-8654073227 |
1 |
30.00 |
4701********7265 |
054622 |
04/01/2024 |
| FRICK, CHRISTIAN |
6S-4235637226 |
1 |
30.00 |
4432********1636 |
054621 |
04/01/2024 |
| GILLUM, RUSS |
6S-4234944825 |
1 |
60.00 |
5556********3820 |
232065 |
04/01/2024 |
| HAGAN, NICK |
6S-8658508640 |
1 |
30.00 |
4355********1441 |
129123 |
04/01/2024 |
| HARTSFIELD, GEORGE |
6S-8654552474 |
1 |
30.00 |
4432********4550 |
054622 |
04/01/2024 |
| HAZELHURST, KELLY |
6S-8653894045 |
1 |
60.00 |
4417********9368 |
508263 |
04/01/2024 |
| HOLMES, JEREMIAH |
6S-8653131537 |
1 |
30.00 |
4355********3083 |
130080 |
04/01/2024 |
| HOOKS, EMILEE |
6S-8658055591 |
1 |
30.00 |
4159********7440 |
093260 |
04/01/2024 |
| JENNINGS, TAYLOR |
6S-8655664201 |
1 |
15.00 |
4108********2246 |
054624 |
04/01/2024 |
| JOHNSON, KIM |
6S-JOHNSON |
1 |
30.00 |
5229********7343 |
054625 |
04/01/2024 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
30.00 |
5237********4659 |
08753B |
04/01/2024 |
| KEETON, JOHN |
6S-4237011078 |
1 |
30.00 |
4108********2563 |
054625 |
04/01/2024 |
| KEISLING, MATTHEW |
6S-8652588883 |
1 |
30.00 |
5229********8377 |
054626 |
04/01/2024 |
| KILLION, MICHAEL |
6S-03011989 |
1 |
30.00 |
4495********8120 |
054626 |
04/01/2024 |
| KING, JOSHUA |
6S-4232017503 |
1 |
30.00 |
4432********4202 |
054626 |
04/01/2024 |
| LLOYD, STACEY |
6S-6157071720 |
1 |
15.00 |
4347********1197 |
074605 |
04/01/2024 |
| MORGAN, ETHAN |
6S-8154992621 |
1 |
30.00 |
5424********4320 |
52772B |
04/01/2024 |
| MYERS, MASON |
6S-5805486163 |
1 |
30.00 |
5424********4320 |
52703B |
04/01/2024 |
| NANCE, COOPER |
6S-8658032767 |
1 |
15.00 |
4355********7340 |
141078 |
04/01/2024 |
| NATALE, LOGAN |
6S-4235670042 |
1 |
30.00 |
4355********1163 |
144057 |
04/01/2024 |
| NORTHROP, JASON |
6S-8653184080 |
1 |
30.00 |
4432********9443 |
054628 |
04/01/2024 |
| OVERTON, GABRIEL |
6S-4233198575 |
1 |
30.00 |
4400********0007 |
70139F |
04/01/2024 |
| OWENS, ANDREW |
6S-8654669895 |
1 |
30.00 |
4432********3390 |
054629 |
04/01/2024 |
| PACK, JASON |
6S-8652796718 |
1 |
30.00 |
5108********5231 |
044631 |
04/01/2024 |
| PHYLLIS, DUCHARME |
6S-8653827816 |
1 |
30.00 |
5278********9604 |
053202 |
04/01/2024 |
| ROBERTS, ANDREW |
6S-8652562727 |
1 |
30.00 |
4108********9551 |
054631 |
04/01/2024 |
| ROBERTS, JOSHUA |
6S-8652095267 |
1 |
30.00 |
4432********3033 |
054631 |
04/01/2024 |
| ROBINSON, AUSTIN |
6S-8656037189 |
1 |
30.00 |
3726*******1002 |
161503 |
04/01/2024 |
| SHARP, SETH |
6S-4238716694 |
1 |
30.00 |
4108********5471 |
054632 |
04/01/2024 |
| SKOVE, MARK |
6S-8656402321 |
1 |
30.00 |
4432********6964 |
054632 |
04/01/2024 |
| STEWART, LYDIA |
6S-8656618924 |
1 |
30.00 |
4432********3902 |
054633 |
04/01/2024 |
| TACKETT, CONNOR |
6S-8652275499 |
1 |
30.00 |
5156********0916 |
09015Z |
04/01/2024 |
| TERRY, ALAN |
6S-8652718241 |
1 |
30.00 |
4229********7139 |
020795 |
04/01/2024 |
| WEST, SKYLER |
6S-8654157265 |
1 |
30.00 |
4355********1054 |
156147 |
04/01/2024 |
| WILLIAMSON, SAM |
6S-5175123911 |
1 |
30.00 |
6011********5667 |
00131R |
04/01/2024 |
| WOODS, LAUREN |
6S-6309779275 |
1 |
30.00 |
4266********7932 |
09045D |
04/01/2024 |
| ZEMUE, LEVI |
6S-8652508267 |
1 |
45.00 |
4108********8563 |
054635 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 14 |
MasterCard |
435.00 |
| 32 |
Visa |
975.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.00 |