Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
119.60 |
4610********3325 |
073307 |
06/28/2024 |
| Arrey, Stephen |
XN-12421 |
3 |
41.60 |
5328********2588 |
00443Z |
06/28/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
98.80 |
4432********2359 |
011867 |
06/28/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
06365Z |
06/28/2024 |
| Brobst, Cayden |
XN-12556 |
3 |
95.28 |
5253********7943 |
70287Z |
06/28/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
093307 |
06/28/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
93.60 |
4037********8113 |
608233 |
06/28/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
00495D |
06/28/2024 |
| COOPER, PRESTON |
XN-G002010 |
3 |
77.60 |
5178********2078 |
00519P |
06/28/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
00507D |
06/28/2024 |
| Davidson, Carter |
XN-12645 |
3 |
95.28 |
6011********4173 |
02843R |
06/28/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
52.00 |
5253********4755 |
83928Z |
06/28/2024 |
| HALL, SCOTT |
XN-G001916 |
3 |
46.80 |
4147********9386 |
00556C |
06/28/2024 |
| HAPPENNY, MORGAN |
XN-12493 |
3 |
62.40 |
5111********5529 |
073352 |
06/28/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
00613P |
06/28/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
124943 |
06/28/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
00627D |
06/28/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
93.60 |
4147********7713 |
00671C |
06/28/2024 |
| KNIGHT, DEREK |
XN-12687 |
3 |
151.84 |
4432********3200 |
022860 |
06/28/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028440 |
06/28/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********8052 |
00683D |
06/28/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
11094P |
06/28/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
98.80 |
4388********5218 |
00712D |
06/28/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
00697D |
06/28/2024 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
110408 |
06/28/2024 |
| McKinney, Ethan |
XN-12685 |
3 |
104.00 |
4430********0617 |
860796 |
06/28/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
112.40 |
4266********4353 |
00721A |
06/28/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
135.20 |
4411********0374 |
083307 |
06/28/2024 |
| RYS, BEN |
XN-G001121 |
3 |
98.80 |
6011********3549 |
02883Q |
06/28/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
63.44 |
4266********5690 |
00747D |
06/28/2024 |
| SCHOELKOPF, GAVIN |
XN-12756 |
3 |
96.80 |
6011********6966 |
02857R |
06/28/2024 |
| SEE, DALE |
XN-G001845 |
3 |
145.60 |
3727*******5068 |
134730 |
06/28/2024 |
| Schmidt, Drake |
XN-12622 |
3 |
103.60 |
6011********2489 |
02831R |
06/28/2024 |
| Silverman, Philip |
XN-12560 |
3 |
114.00 |
3716*******2011 |
102409 |
06/28/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
185612 |
06/28/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
3 |
46.80 |
4432********9734 |
002990 |
06/28/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
02022D |
06/28/2024 |
| Weaver, Carsten |
XN-12553 |
3 |
103.60 |
5175********4308 |
028835 |
06/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
289.60 |
| 10 |
MasterCard |
630.08 |
| 21 |
Visa |
1580.36 |
| 4 |
Discover |
394.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2894.52 |