Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIENBROCK, ZACK |
XN-12503 |
6 |
35.36 |
5175********4626 |
022266 |
01/22/2024 |
| BLACKMON, STEVE |
XN-G000800 |
6 |
73.68 |
4427********5937 |
000707 |
01/22/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
86.80 |
5175********2200 |
022075 |
01/22/2024 |
| CLARK, HANNA |
XN-G001705 |
6 |
109.20 |
4867********4525 |
030707 |
01/22/2024 |
| Carman, Leilah |
XN-12468 |
6 |
78.00 |
5253********1309 |
35464Z |
01/22/2024 |
| Collins, DeAvery |
XN-12402 |
6 |
76.80 |
4217********8080 |
058585 |
01/22/2024 |
| DAVIS, ASHTIN |
XN-G001055 |
6 |
74.75 |
4060********6908 |
040707 |
01/22/2024 |
| DIBERARDINO, VALERIE |
XN-12547 |
6 |
40.00 |
5368********7346 |
00279B |
01/22/2024 |
| DOAN, LE |
XN-G001637 |
6 |
45.00 |
4207********7669 |
022852 |
01/22/2024 |
| Flaugher, Brad |
XN-12441 |
6 |
88.40 |
5424********5879 |
065171 |
01/22/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
35.20 |
4388********9821 |
01461D |
01/22/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
109.20 |
4867********5357 |
050707 |
01/22/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
01475C |
01/22/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
130.00 |
3715*******2005 |
122100 |
01/22/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
109996 |
01/22/2024 |
| Hicks, Lillian |
XN-12471 |
6 |
78.00 |
3767*******3029 |
181061 |
01/22/2024 |
| JEFFERS, GARY |
XN-12512 |
6 |
80.34 |
5424********8045 |
061711 |
01/22/2024 |
| Joo, Logan |
XN-12476 |
6 |
80.08 |
5424********1794 |
08857P |
01/22/2024 |
| Link, Josh |
XN-12521 |
6 |
88.40 |
5122********3365 |
34852Z |
01/22/2024 |
| MARTIN, ERIC |
XN-G001767 |
6 |
130.00 |
5189********8037 |
09247Z |
01/22/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
109.20 |
4266********4499 |
01608A |
01/22/2024 |
| MONK, RYAN |
XN-12372 |
6 |
52.00 |
5178********5325 |
01611P |
01/22/2024 |
| Noble, Cale |
XN-12554 |
6 |
78.00 |
4436********8048 |
060720 |
01/22/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
88.40 |
5212********6592 |
91530Z |
01/22/2024 |
| PEREZ, KEVIN |
XN-12345 |
6 |
142.80 |
4867********3752 |
020707 |
01/22/2024 |
| PETERSON, TYLER |
XN-G001734 |
6 |
62.40 |
4427********0962 |
010707 |
01/22/2024 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
86.80 |
5175********2013 |
022461 |
01/22/2024 |
| RAIMONDO, MICHAEL |
XN-12429 |
6 |
79.05 |
3713*******2017 |
182139 |
01/22/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
030707 |
01/22/2024 |
| ROVITO, JACOB |
XN-12361 |
6 |
145.60 |
5213********6869 |
01736Z |
01/22/2024 |
| Raschilla, Anthony |
XN-12456 |
6 |
88.40 |
5175********2918 |
022130 |
01/22/2024 |
| SEGAUX, TRISTAN |
XN-12409 |
6 |
86.80 |
4147********8854 |
01752D |
01/22/2024 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
62.40 |
4798********4177 |
602270 |
01/22/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
78.80 |
5446********7705 |
292630 |
01/22/2024 |
| SMITH, TYLER |
XN-G001925 |
6 |
35.36 |
4388********9821 |
01771D |
01/22/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
80.63 |
4432********9734 |
019028 |
01/22/2024 |
| Turner, Byron |
XN-12454 |
6 |
98.80 |
4430********7826 |
771028 |
01/22/2024 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
62.40 |
4447********2069 |
022948 |
01/22/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
88.40 |
4867********2755 |
070707 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
349.45 |
| 15 |
MasterCard |
1247.38 |
| 20 |
Visa |
1524.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3121.45 |