05/01/2024
08:51:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, NATHAN 6S-6892417414 1 35.00 5229********0972 051346 05/01/2024
BANNACH, SHAWN 6S-8654052092 1 35.00 5229********1108 051347 05/01/2024
BARKER, CARSON 6S-2245672782 1 35.00 4355********4127 067072 05/01/2024
BARLEY, JON 6S-4156860955 1 52.50 3411*******1007 128007 05/01/2024
BUTLER, DUSTIN 6S-8658092789 1 52.50 4432********1088 051348 05/01/2024
CABRERA, YUNIEL 6S-8656039281 1 35.00 5156********3239 00468Z 05/01/2024
CAMPBELL, CASEY 6S-7705303028 1 35.00 5445********8108 392094 05/01/2024
CHANDLER, JOSH 6S-8657711302 1 35.00 5229********7248 051350 05/01/2024
COLLIER, KIMBERLY 6S-8658056131 1 35.00 4108********5549 518830 05/01/2024
DIAGLE, JACOB 6S-7815520472 1 35.00 4294********8152 350419 05/01/2024
FARMER, JACOB 6S-8656179208 1 35.00 4495********9023 051351 05/01/2024
FOUST, LANDEN 6S-8654073227 1 35.00 4701********7265 051352 05/01/2024
FRICK, CHRISTIAN 6S-4235637226 1 35.00 4432********1636 051352 05/01/2024
GILLUM, RUSS 6S-4234944825 1 70.00 5556********3820 280162 05/01/2024
HAGAN, NICK 6S-8658508640 1 35.00 4355********1441 081087 05/01/2024
HAZELHURST, KELLY 6S-8653894045 1 70.00 4417********9368 699115 05/01/2024
HOLMES, JEREMIAH 6S-8653131537 1 35.00 4355********3083 085051 05/01/2024
JOHNSON, CHRISTY 6S-2762914848 1 35.00 4451********1981 693189 05/01/2024
JOHNSON, KIM 6S-JOHNSON 1 35.00 5229********7343 051356 05/01/2024
JULIAN, MATTHEW 6S-8652070108 1 35.00 5237********4659 00692B 05/01/2024
KEETON, JOHN 6S-4237011078 1 35.00 4108********2563 051356 05/01/2024
KEISLING, MATTHEW 6S-8652588883 1 35.00 5229********8377 051357 05/01/2024
KING, JOSHUA 6S-4232017503 1 35.00 4432********4202 051357 05/01/2024
LLOYD, STACEY 6S-6157071720 1 17.50 4347********1197 081305 05/01/2024
MASSENGILL, DAVID 6S-4232152636 1 35.00 4495********4959 051358 05/01/2024
MORGAN, ETHAN 6S-8154992621 1 35.00 5424********4320 33803B 05/01/2024
MYERS, MASON 6S-5805486163 1 35.00 5424********4320 34150B 05/01/2024
NANCE, COOPER 6S-8658032767 1 17.50 4355********7340 096070 05/01/2024
NATALE, LOGAN 6S-4235670042 1 35.00 4355********1163 098045 05/01/2024
NORTHROP, JASON 6S-8653184080 1 35.00 4432********9443 051400 05/01/2024
OVERTON, GABRIEL 6S-4233198575 1 35.00 4400********0007 56740F 05/01/2024
OWENS, ANDREW 6S-8654669895 1 35.00 4432********3390 051400 05/01/2024
PACK, JASON 6S-8652796718 1 35.00 5108********5231 041402 05/01/2024
ROBERTS, ANDREW 6S-8652562727 1 35.00 4108********9551 051401 05/01/2024
ROBERTS, JOSHUA 6S-8652095267 1 35.00 4432********3033 051402 05/01/2024
ROBINSON, AUSTIN 6S-8656037189 1 35.00 3726*******1002 169570 05/01/2024
SHARP, SETH 6S-4238716694 1 35.00 4108********5471 051403 05/01/2024
TACKETT, CONNOR 6S-8652275499 1 35.00 5156********0916 02128Z 05/01/2024
TERRY, ALAN 6S-8652718241 1 35.00 4229********7139 018845 05/01/2024
WEST, SKYLER 6S-8654157265 1 35.00 4355********1054 110085 05/01/2024
WILLIAMSON, SAM 6S-5175123911 1 35.00 6011********5667 00104R 05/01/2024
WOODS, LAUREN 6S-6309779275 1 35.00 4266********7932 02173D 05/01/2024
ZEMUE, LEVI 6S-8652508267 1 52.50 4108********8563 051406 05/01/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 87.50
13 MasterCard 490.00
27 Visa 980.00
1 Discover 35.00
0 Other 0.00
     
    1592.50