Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
119.60 |
4610********3325 |
085507 |
03/28/2024 |
| Arrey, Stephen |
XN-12421 |
3 |
41.60 |
5328********2588 |
06482B |
03/28/2024 |
| BARNES, RYAN |
XN-G001686 |
3 |
62.40 |
4430********0823 |
894488 |
03/28/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
025061 |
03/28/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
01193Z |
03/28/2024 |
| Brobst, Cayden |
XN-12556 |
3 |
43.28 |
5253********7943 |
40517Z |
03/28/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
015507 |
03/28/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
140.40 |
4037********8113 |
608255 |
03/28/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
06530D |
03/28/2024 |
| COOPER, PRESTON |
XN-G002010 |
3 |
77.60 |
5178********2078 |
06557P |
03/28/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
06543D |
03/28/2024 |
| DERRY, MICAH |
XN-DERRY |
3 |
52.00 |
4266********2149 |
06555D |
03/28/2024 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
31.20 |
4632********1349 |
075552 |
03/28/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
34155Z |
03/28/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
06648P |
03/28/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
146311 |
03/28/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
06650D |
03/28/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
06692D |
03/28/2024 |
| KNIGHT, DEREK |
XN-KNIGHT |
3 |
49.92 |
4432********3200 |
018813 |
03/28/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028883 |
03/28/2024 |
| LONG, ELIZABETH |
XN-12557 |
3 |
41.20 |
5253********7943 |
30206Z |
03/28/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********7364 |
06722A |
03/28/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
18048P |
03/28/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
06753D |
03/28/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
06767D |
03/28/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
112.20 |
4266********4353 |
06770C |
03/28/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
88.40 |
4411********0374 |
095507 |
03/28/2024 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
45.00 |
4436********0252 |
028493 |
03/28/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02838Q |
03/28/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
08009D |
03/28/2024 |
| SCHOELKOPF, GAVIN |
XN-G001754 |
3 |
15.00 |
6011********6966 |
02884R |
03/28/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
128926 |
03/28/2024 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
182393 |
03/28/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
757879 |
03/28/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
08098D |
03/28/2024 |
| Weaver, Carsten |
XN-12553 |
3 |
55.76 |
5175********4308 |
028529 |
03/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.40 |
| 10 |
MasterCard |
498.64 |
| 21 |
Visa |
1244.80 |
| 2 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.84 |