Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMON, STEVE |
XN-12542 |
6 |
26.88 |
4427********5937 |
003508 |
03/20/2024 |
| BONILLA, BRIAN ANTONIO |
XN-12561 |
6 |
111.60 |
4266********0555 |
05616D |
03/20/2024 |
| Bondurant, Amber |
XN-W9683022 |
6 |
31.20 |
4347********4319 |
013508 |
03/20/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020790 |
03/20/2024 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
700253 |
03/20/2024 |
| CLARK, HANNA |
XN-G001705 |
6 |
62.40 |
4867********4525 |
023508 |
03/20/2024 |
| Collins, DeAvery |
XN-12402 |
6 |
30.00 |
4217********8080 |
086354 |
03/20/2024 |
| Cooper, Katlin |
XN-12585 |
6 |
86.60 |
5175********3621 |
020079 |
03/20/2024 |
| DAIBER, JOSEPH |
XN-12362 |
6 |
52.00 |
5312********4146 |
173658 |
03/20/2024 |
| DIBERARDINO, VALERIE |
XN-12547 |
6 |
80.00 |
5368********7346 |
00050B |
03/20/2024 |
| Dillon, Jerry |
XN-12575 |
6 |
51.60 |
5424********6334 |
68278B |
03/20/2024 |
| Flaugher, Brad |
XN-12441 |
6 |
41.60 |
5424********5879 |
953748 |
03/20/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
05742D |
03/20/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
053508 |
03/20/2024 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
25.60 |
5156********5182 |
05790Z |
03/20/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
05779C |
03/20/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
130.00 |
3715*******2005 |
185404 |
03/20/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
142274 |
03/20/2024 |
| Hicks, Lillian |
XN-12471 |
6 |
31.20 |
3767*******3029 |
189872 |
03/20/2024 |
| Joo, Logan |
XN-12476 |
6 |
33.28 |
5424********1794 |
72490P |
03/20/2024 |
| Link, Josh |
XN-12521 |
6 |
41.60 |
5122********3365 |
77647Z |
03/20/2024 |
| MARTIN, ERIC |
XN-G001767 |
6 |
119.60 |
5189********8037 |
72948Z |
03/20/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
05911A |
03/20/2024 |
| MONK, RYAN |
XN-12372 |
6 |
52.00 |
5178********5325 |
05917P |
03/20/2024 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
013508 |
03/20/2024 |
| Noble, Cale |
XN-12554 |
6 |
31.20 |
4436********8048 |
073531 |
03/20/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
81313Z |
03/20/2024 |
| PEREZ, KEVIN |
XN-12345 |
6 |
96.00 |
4867********3752 |
013508 |
03/20/2024 |
| PETERSON, TYLER |
XN-G001734 |
6 |
62.40 |
4427********0962 |
023508 |
03/20/2024 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
40.00 |
5175********2013 |
020132 |
03/20/2024 |
| RAIMONDO, MICHAEL |
XN-12429 |
6 |
32.25 |
3713*******2017 |
165342 |
03/20/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
043508 |
03/20/2024 |
| ROVITO, JACOB |
XN-12361 |
6 |
98.80 |
5213********6869 |
06035Z |
03/20/2024 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
020998 |
03/20/2024 |
| SEGAUX, TRISTAN |
XN-12409 |
6 |
67.76 |
4147********8854 |
06047A |
03/20/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
389670 |
03/20/2024 |
| SMITH, TYLER |
XN-G001925 |
6 |
31.20 |
4388********9821 |
06076D |
03/20/2024 |
| THILAVONG, ALEXANDRIA |
XN-12529 |
6 |
30.00 |
4430********4110 |
195740 |
03/20/2024 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
827542 |
03/20/2024 |
| TURNER, BYRON |
XN-12454 |
6 |
112.00 |
4430********7826 |
277886 |
03/20/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
026906 |
03/20/2024 |
| Tyler, Donna |
XN-12571 |
6 |
86.60 |
5424********6730 |
951122 |
03/20/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
083508 |
03/20/2024 |
| tara, jessica |
XN-G001268 |
6 |
51.60 |
4430********4757 |
432327 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.85 |
| 17 |
MasterCard |
964.48 |
| 23 |
Visa |
1222.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2442.72 |