Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
119.60 |
4610********3325 |
051307 |
05/28/2024 |
| Arrey, Stephen |
XN-12421 |
3 |
41.60 |
5328********2588 |
00080Z |
05/28/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
026405 |
05/28/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
08904Z |
05/28/2024 |
| Brobst, Cayden |
XN-12556 |
3 |
43.28 |
5253********7943 |
72784Z |
05/28/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
071307 |
05/28/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
608231 |
05/28/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
00142D |
05/28/2024 |
| COOPER, PRESTON |
XN-G002010 |
3 |
77.60 |
5178********2078 |
00144P |
05/28/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
00154D |
05/28/2024 |
| Davidson, Carter |
XN-12645 |
3 |
43.28 |
6011********4173 |
02879R |
05/28/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
80252Z |
05/28/2024 |
| HAPPENNY, MORGAN |
XN-12493 |
3 |
62.40 |
5111********5529 |
071340 |
05/28/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
00240P |
05/28/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
105748 |
05/28/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
00256D |
05/28/2024 |
| Hessler, Jordan |
XN-W8284566 |
3 |
51.60 |
4867********1808 |
021307 |
05/28/2024 |
| JONES, DEYSAUN |
XN-G001692 |
3 |
374.40 |
5175********4421 |
028844 |
05/28/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
00303C |
05/28/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028082 |
05/28/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
82362P |
05/28/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
54.50 |
4388********5218 |
00330D |
05/28/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
00351D |
05/28/2024 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
808867 |
05/28/2024 |
| McKinney, Ethan |
XN-12685 |
3 |
25.60 |
4430********0617 |
602923 |
05/28/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
62.40 |
4266********4353 |
00365A |
05/28/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
88.40 |
4411********0374 |
061307 |
05/28/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02827Q |
05/28/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
00411D |
05/28/2024 |
| SCHOELKOPF, GAVIN |
XN-G001754 |
3 |
15.00 |
6011********6966 |
02835R |
05/28/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
168944 |
05/28/2024 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
165707 |
05/28/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
160522 |
05/28/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
00454D |
05/28/2024 |
| Weaver, Carsten |
XN-12553 |
3 |
55.76 |
5175********4308 |
028332 |
05/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.40 |
| 11 |
MasterCard |
894.24 |
| 18 |
Visa |
995.58 |
| 3 |
Discover |
110.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2180.50 |