Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONZZI, CHRIS |
XN-G001467 |
6 |
46.80 |
3723*******1003 |
142286 |
06/20/2024 |
| BONILLA, BRIAN ANTONIO |
XN-12561 |
6 |
163.60 |
4266********0555 |
04128D |
06/20/2024 |
| BUSHEMAN, GABE |
XN-G001461 |
6 |
46.80 |
4147********1830 |
04146C |
06/20/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020704 |
06/20/2024 |
| CLARK, ALVIN |
XN-G001273 |
6 |
88.40 |
4037********2765 |
600282 |
06/20/2024 |
| CLARK, HANNA |
XN-G001705 |
6 |
62.40 |
4867********4525 |
052807 |
06/20/2024 |
| Collins, DeAvery |
XN-12402 |
6 |
26.00 |
4217********4324 |
047307 |
06/20/2024 |
| Cooper, Katlin |
XN-12585 |
6 |
138.60 |
5175********3621 |
020042 |
06/20/2024 |
| DAIBER, JOSEPH |
XN-12362 |
6 |
52.00 |
5312********4146 |
182287 |
06/20/2024 |
| DUGGLEBY, KEMMON |
XN-DUGGLEBY |
6 |
421.20 |
5449********5620 |
804997 |
06/20/2024 |
| FURROW, CHRIS |
XN-G001460 |
6 |
46.80 |
4447********8348 |
020075 |
06/20/2024 |
| Flaugher, Brad |
XN-12441 |
6 |
41.60 |
5424********5879 |
002023 |
06/20/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
82.16 |
4388********9821 |
04258D |
06/20/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
092807 |
06/20/2024 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
104.00 |
5156********5182 |
04281Z |
06/20/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
04292C |
06/20/2024 |
| HAPPENNY, MORGAN |
XN-12493 |
6 |
46.80 |
5111********5529 |
072810 |
06/20/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
213.20 |
3715*******2005 |
145413 |
06/20/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
109.20 |
3797*******2019 |
109414 |
06/20/2024 |
| Hicks, Lillian |
XN-12471 |
6 |
31.20 |
3767*******3029 |
106305 |
06/20/2024 |
| IVERY, BRANDON |
XN-G000472 |
6 |
46.80 |
4079********0950 |
072811 |
06/20/2024 |
| Joo, Logan |
XN-12476 |
6 |
33.28 |
5424********1794 |
25232P |
06/20/2024 |
| Link, Josh |
XN-12521 |
6 |
41.60 |
5122********3365 |
56243Z |
06/20/2024 |
| MARTIN, ERIC |
XN-G001767 |
6 |
106.80 |
5189********8037 |
26093Z |
06/20/2024 |
| MCGANN, OWAN |
XN-G001885 |
6 |
46.80 |
5424********5601 |
002079 |
06/20/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
04455A |
06/20/2024 |
| MULL, JACQUELYN |
XN-G000095 |
6 |
46.80 |
5175********3313 |
020314 |
06/20/2024 |
| MUNDO, JESSE |
XN-12709 |
6 |
138.60 |
4217********1933 |
059831 |
06/20/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
84192Z |
06/20/2024 |
| Osborne, David |
XN-12604 |
6 |
95.28 |
5458********3765 |
691413 |
06/20/2024 |
| PETERSON, TYLER |
XN-G001734 |
6 |
109.20 |
4427********0962 |
082807 |
06/20/2024 |
| POFF, WILLIAM |
XN-G001563 |
6 |
46.80 |
4411********8169 |
002807 |
06/20/2024 |
| Pepino, RJ |
XN-12653 |
6 |
107.60 |
4867********1634 |
012807 |
06/20/2024 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
40.00 |
5175********2013 |
020554 |
06/20/2024 |
| RAIMONDO, MICHAEL |
XN-12429 |
6 |
32.25 |
3713*******2017 |
117881 |
06/20/2024 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
6 |
46.80 |
4147********4021 |
04647D |
06/20/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
022807 |
06/20/2024 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
020030 |
06/20/2024 |
| SAMUELS, CARSON |
XN-12717 |
6 |
83.20 |
4266********6145 |
04716D |
06/20/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
030880 |
06/20/2024 |
| SMITH, TYLER |
XN-G001925 |
6 |
78.00 |
4388********9821 |
04733D |
06/20/2024 |
| THILAVONG, ALEXANDRIA |
XN-12529 |
6 |
76.80 |
4430********4110 |
303609 |
06/20/2024 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
285691 |
06/20/2024 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
490174 |
06/20/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
57.75 |
4432********9734 |
031920 |
06/20/2024 |
| TY, MAXWELL |
XN-G001853 |
6 |
46.80 |
4124********5155 |
650630 |
06/20/2024 |
| Tyler, Donna |
XN-12571 |
6 |
225.20 |
5424********6730 |
000170 |
06/20/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
082807 |
06/20/2024 |
| tara, jessica |
XN-G001268 |
6 |
103.60 |
4430********4757 |
306029 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
432.65 |
| 18 |
MasterCard |
1595.16 |
| 26 |
Visa |
1859.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3887.52 |