Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BODEN |
XN-G001800 |
2 |
46.80 |
5524********2859 |
01515P |
06/15/2024 |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
085911 |
06/15/2024 |
| Adams, Samuel |
XN-12473 |
2 |
41.60 |
4147********8868 |
07350D |
06/15/2024 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
52.00 |
5175********7958 |
015192 |
06/15/2024 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
72.80 |
6011********3452 |
01581P |
06/15/2024 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
66.65 |
5150********8709 |
056176 |
06/15/2024 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
109.20 |
5175********5504 |
015206 |
06/15/2024 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
031157 |
06/15/2024 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********7296 |
07413A |
06/15/2024 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
07455D |
06/15/2024 |
| Conrad, Cory |
XN-12562 |
2 |
104.00 |
4147********8244 |
07456I |
06/15/2024 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********0551 |
07487Z |
06/15/2024 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
06185B |
06/15/2024 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
564448 |
06/15/2024 |
| GRANGER, SEDRIC |
XN-12501 |
2 |
30.00 |
5307********4209 |
015564 |
06/15/2024 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4003********2178 |
07527D |
06/15/2024 |
| HENRY, DEVON |
XN-G000648 |
2 |
95.68 |
4430********8803 |
109622 |
06/15/2024 |
| HENRY, JASON |
XN-G001693 |
2 |
50.03 |
4798********5146 |
705195 |
06/15/2024 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
88.40 |
4900********0574 |
085908 |
06/15/2024 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********0579 |
360858 |
06/15/2024 |
| HULIBA, MAXWELL |
XN-12487 |
2 |
40.00 |
4867********2663 |
085908 |
06/15/2024 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015374 |
06/15/2024 |
| Kirksey, Olivia |
XN-12545 |
2 |
93.20 |
6011********0771 |
01511R |
06/15/2024 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
317288 |
06/15/2024 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
91.00 |
5392********6299 |
07613Z |
06/15/2024 |
| MCGANN, OWAN |
XN-G001885 |
2 |
52.00 |
5424********5601 |
317296 |
06/15/2024 |
| OLSON, JAKE |
XN-G000828 |
2 |
15.00 |
5156********8041 |
07630Z |
06/15/2024 |
| PACE, KRISTA |
XN-W206921 |
2 |
36.40 |
4430********9722 |
214165 |
06/15/2024 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
464230 |
06/15/2024 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
36.40 |
4411********8793 |
025908 |
06/15/2024 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
025908 |
06/15/2024 |
| SCHAEFFER, PARKER |
XN-G000408 |
2 |
88.40 |
5227********1704 |
167180 |
06/15/2024 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
07713D |
06/15/2024 |
| SEGAUX, TRISTAN |
XN-12409 |
2 |
56.64 |
4147********8854 |
07722A |
06/15/2024 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
188114 |
06/15/2024 |
| Spears, Tyler |
XN-12552 |
2 |
104.00 |
5108********5770 |
075925 |
06/15/2024 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********9529 |
085926 |
06/15/2024 |
| TY, MAXWELL |
XN-G001853 |
2 |
62.40 |
4124********5155 |
623486 |
06/15/2024 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
88.40 |
4432********1548 |
013721 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
704.97 |
| 25 |
Visa |
1459.11 |
| 2 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.08 |