Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, BRIAN ANTONIO |
XN-12561 |
6 |
111.60 |
4266********0555 |
09582D |
04/21/2024 |
| Bondurant, Amber |
XN-W9683022 |
6 |
31.20 |
4347********4319 |
032609 |
04/21/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
021806 |
04/21/2024 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
801262 |
04/21/2024 |
| CLARK, HANNA |
XN-G001705 |
6 |
62.40 |
4867********4525 |
032609 |
04/21/2024 |
| Carman, Leilah |
XN-12468 |
6 |
31.20 |
5253********1309 |
82312Z |
04/21/2024 |
| Cooper, Katlin |
XN-12585 |
6 |
86.60 |
5175********3621 |
021257 |
04/21/2024 |
| DAIBER, JOSEPH |
XN-12362 |
6 |
52.00 |
5312********4146 |
172562 |
04/21/2024 |
| DIBERARDINO, VALERIE |
XN-12547 |
6 |
40.00 |
5368********7346 |
00101B |
04/21/2024 |
| Dillon, Jerry |
XN-12575 |
6 |
51.60 |
5424********6334 |
76800B |
04/21/2024 |
| Flaugher, Brad |
XN-12441 |
6 |
41.60 |
5424********5879 |
394620 |
04/21/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
09727D |
04/21/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
072609 |
04/21/2024 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
09736Z |
04/21/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
09745C |
04/21/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
124.60 |
3715*******2005 |
166386 |
04/21/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
188087 |
04/21/2024 |
| Hicks, Lillian |
XN-12471 |
6 |
31.20 |
3767*******3029 |
107811 |
04/21/2024 |
| Joo, Logan |
XN-12476 |
6 |
33.28 |
5424********1794 |
79524P |
04/21/2024 |
| Link, Josh |
XN-12521 |
6 |
41.60 |
5122********3365 |
46986Z |
04/21/2024 |
| MARTIN, ERIC |
XN-G001767 |
6 |
119.60 |
5189********8037 |
81137Z |
04/21/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
01068A |
04/21/2024 |
| MONK, RYAN |
XN-12372 |
6 |
52.00 |
5178********5325 |
01077P |
04/21/2024 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
032709 |
04/21/2024 |
| Noble, Cale |
XN-12554 |
6 |
31.20 |
4436********8048 |
082703 |
04/21/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
60570Z |
04/21/2024 |
| PEREZ, KEVIN |
XN-12345 |
6 |
106.40 |
4867********3752 |
042709 |
04/21/2024 |
| PETERSON, TYLER |
XN-G001734 |
6 |
62.40 |
4427********0962 |
052709 |
04/21/2024 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
40.00 |
5175********2013 |
021949 |
04/21/2024 |
| RAIMONDO, MICHAEL |
XN-12429 |
6 |
32.25 |
3713*******2017 |
117620 |
04/21/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
062709 |
04/21/2024 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
021228 |
04/21/2024 |
| SEGAUX, TRISTAN |
XN-12409 |
6 |
44.16 |
4147********8854 |
01215A |
04/21/2024 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
62.40 |
4798********4177 |
801272 |
04/21/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
141010 |
04/21/2024 |
| SMITH, TYLER |
XN-G001925 |
6 |
35.20 |
4388********9821 |
01250D |
04/21/2024 |
| THILAVONG, ALEXANDRIA |
XN-12529 |
6 |
30.00 |
4430********4110 |
465095 |
04/21/2024 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
373998 |
04/21/2024 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
235617 |
04/21/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
004204 |
04/21/2024 |
| Tyler, Donna |
XN-12571 |
6 |
86.60 |
5424********6730 |
394742 |
04/21/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
002709 |
04/21/2024 |
| tara, jessica |
XN-G001268 |
6 |
51.60 |
4430********4757 |
434996 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
250.45 |
| 17 |
MasterCard |
883.28 |
| 22 |
Visa |
1208.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.04 |