Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ANWAR |
XN-12428 |
3 |
78.00 |
4867********1295 |
032307 |
01/29/2024 |
| Arrey, Stephen |
XN-12421 |
3 |
88.40 |
5328********2588 |
00616B |
01/29/2024 |
| BARNES, RYAN |
XN-G001686 |
3 |
109.20 |
4430********0823 |
726578 |
01/29/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
004321 |
01/29/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
98.80 |
5524********1665 |
04228Z |
01/29/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
109.20 |
4867********0815 |
052307 |
01/29/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
00680D |
01/29/2024 |
| COOPER, PRESTON |
XN-G002010 |
3 |
52.60 |
5178********2078 |
00675P |
01/29/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
73.68 |
4147********3444 |
00695D |
01/29/2024 |
| DERRY, MICAH |
XN-DERRY |
3 |
52.00 |
4266********2149 |
00687D |
01/29/2024 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
31.20 |
4632********1349 |
072357 |
01/29/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
88.40 |
5253********4755 |
81517Z |
01/29/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
98.80 |
5178********8081 |
00778P |
01/29/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
189474 |
01/29/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
02015D |
01/29/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
02039D |
01/29/2024 |
| KNIGHT, DEREK |
XN-KNIGHT |
3 |
96.72 |
4432********3200 |
025310 |
01/29/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********7364 |
02060D |
01/29/2024 |
| MCCORRY, RAMONE |
XN-12392 |
3 |
45.00 |
5178********0630 |
02085B |
01/29/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
52028P |
01/29/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
02072D |
01/29/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
98.80 |
4003********2526 |
02092D |
01/29/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
114.24 |
4266********4353 |
02116C |
01/29/2024 |
| PACE, KRISTA |
XN-W206921 |
3 |
46.80 |
4430********9722 |
375675 |
01/29/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
88.40 |
4411********0374 |
042407 |
01/29/2024 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
45.00 |
4436********0252 |
029178 |
01/29/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02909Q |
01/29/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
113.36 |
4266********5690 |
02154D |
01/29/2024 |
| SCHOELKOPF, GAVIN |
XN-G001754 |
3 |
35.23 |
6011********6966 |
02949R |
01/29/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
126600 |
01/29/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
78.00 |
4430********4128 |
820432 |
01/29/2024 |
| WELLS, CODY |
XN-G001172 |
3 |
52.00 |
5175********4261 |
029222 |
01/29/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
81.20 |
4266********1792 |
02212D |
01/29/2024 |
| WOOD, ALEXANDER |
XN-G000632 |
3 |
31.20 |
3772*******2009 |
180459 |
01/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 8 |
MasterCard |
555.20 |
| 21 |
Visa |
1490.20 |
| 2 |
Discover |
87.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2292.63 |