Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
286.00 |
4610********3325 |
093307 |
02/28/2024 |
| BARNES, RYAN |
XN-G001686 |
3 |
62.40 |
4430********0823 |
685640 |
02/28/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
55.12 |
4432********2359 |
010258 |
02/28/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
08272Z |
02/28/2024 |
| Brobst, Cayden |
XN-12556 |
3 |
43.28 |
5253********7943 |
61308Z |
02/28/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
023307 |
02/28/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
09979D |
02/28/2024 |
| COOPER, PRESTON |
XN-G002010 |
3 |
52.60 |
5178********2078 |
09980P |
02/28/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
09992D |
02/28/2024 |
| DERRY, MICAH |
XN-DERRY |
3 |
52.00 |
4266********2149 |
09995D |
02/28/2024 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
31.20 |
4632********1349 |
073333 |
02/28/2024 |
| GOUHIN, SEAN |
XN-G001696 |
3 |
1304.60 |
5175********8581 |
028655 |
02/28/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
40916Z |
02/28/2024 |
| HAPPENNY, MORGAN |
XN-G001814 |
3 |
64.80 |
4985********0103 |
021238 |
02/28/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
00073P |
02/28/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
187537 |
02/28/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
00091D |
02/28/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
00129D |
02/28/2024 |
| KNIGHT, DEREK |
XN-KNIGHT |
3 |
49.92 |
4432********3200 |
008191 |
02/28/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028335 |
02/28/2024 |
| LONG, ELIZABETH |
XN-12557 |
3 |
41.20 |
5253********7943 |
93921Z |
02/28/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********7364 |
00156A |
02/28/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
94419P |
02/28/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
00184D |
02/28/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
00191D |
02/28/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
62.40 |
4266********4353 |
00201C |
02/28/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
92.40 |
4411********0374 |
003307 |
02/28/2024 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
45.00 |
4436********0252 |
028033 |
02/28/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02832Q |
02/28/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
00228D |
02/28/2024 |
| SCHOELKOPF, GAVIN |
XN-G001754 |
3 |
52.00 |
6011********6966 |
02850R |
02/28/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
109152 |
02/28/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
502989 |
02/28/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
00290D |
02/28/2024 |
| WOOD, ALEXANDER |
XN-G000632 |
3 |
31.20 |
3772*******2009 |
145945 |
02/28/2024 |
| Weaver, Carsten |
XN-12553 |
3 |
51.60 |
5175********4308 |
028102 |
02/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 10 |
MasterCard |
1732.48 |
| 21 |
Visa |
1292.92 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3289.40 |