Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
061921 |
03/15/2024 |
| Adams, Samuel |
XN-12473 |
2 |
41.60 |
4147********8868 |
07654D |
03/15/2024 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
52.00 |
5175********7958 |
015600 |
03/15/2024 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
72.80 |
6011********3452 |
01521P |
03/15/2024 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
66.65 |
4427********4695 |
900616 |
03/15/2024 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
62.40 |
5175********5504 |
015356 |
03/15/2024 |
| BROWN, MYLIN |
XN-12491 |
2 |
32.24 |
5243********1625 |
01558B |
03/15/2024 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
36.40 |
4432********9303 |
010587 |
03/15/2024 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********7296 |
07707D |
03/15/2024 |
| CARNEY, LUKE |
XN-12366 |
2 |
31.60 |
5175********9746 |
015352 |
03/15/2024 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
07736D |
03/15/2024 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********0551 |
07758Z |
03/15/2024 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
09651B |
03/15/2024 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
260523 |
03/15/2024 |
| FLAGG, RENEE |
XN-W100552 |
2 |
1.04 |
5424********2880 |
779818 |
03/15/2024 |
| GRANGER, SEDRIC |
XN-12501 |
2 |
30.00 |
5307********4209 |
015865 |
03/15/2024 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4003********2178 |
07795D |
03/15/2024 |
| HENRY, DEVON |
XN-G000648 |
2 |
93.60 |
4430********8803 |
861302 |
03/15/2024 |
| HENRY, JASON |
XN-G001693 |
2 |
50.03 |
4798********5146 |
505191 |
03/15/2024 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
071906 |
03/15/2024 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********0579 |
581331 |
03/15/2024 |
| HULIBA, MAXWELL |
XN-12487 |
2 |
40.00 |
4867********2663 |
081906 |
03/15/2024 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015887 |
03/15/2024 |
| Kirksey, Olivia |
XN-12545 |
2 |
41.20 |
6011********0771 |
01595R |
03/15/2024 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
779841 |
03/15/2024 |
| MCGANN, OWAN |
XN-G001885 |
2 |
52.00 |
5424********5601 |
781384 |
03/15/2024 |
| OLSON, JAKE |
XN-G000828 |
2 |
45.00 |
5156********8041 |
07909Z |
03/15/2024 |
| PACE, KRISTA |
XN-W206921 |
2 |
36.40 |
4430********9722 |
830049 |
03/15/2024 |
| ROGERS, PAT |
XN-G001751 |
2 |
31.20 |
4489********5323 |
015412 |
03/15/2024 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
215507 |
03/15/2024 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
36.40 |
4411********8793 |
021906 |
03/15/2024 |
| SCHAEFFER, PARKER |
XN-G000408 |
2 |
41.60 |
5170********1469 |
512466 |
03/15/2024 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
07985D |
03/15/2024 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
4436********6252 |
051932 |
03/15/2024 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
167043 |
03/15/2024 |
| Spears, Tyler |
XN-12552 |
2 |
25.60 |
5108********5770 |
051934 |
03/15/2024 |
| TARA, JONNA |
XN-G001581 |
2 |
41.60 |
4867********2869 |
041906 |
03/15/2024 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********9529 |
061934 |
03/15/2024 |
| THOMAS, KEVIN |
XN-G001591 |
2 |
62.40 |
4189********2822 |
031935 |
03/15/2024 |
| TY, MAXWELL |
XN-G001853 |
2 |
62.40 |
4124********5155 |
092497 |
03/15/2024 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
009297 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
423.40 |
| 27 |
Visa |
1399.44 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.84 |