Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
064419 |
07/15/2024 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
52.00 |
5175********7958 |
015974 |
07/15/2024 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
72.80 |
6011********3452 |
01511P |
07/15/2024 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
66.65 |
5150********8709 |
031688 |
07/15/2024 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
02655Z |
07/15/2024 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
62.40 |
5175********5504 |
015160 |
07/15/2024 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
008890 |
07/15/2024 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********7296 |
02660A |
07/15/2024 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
02706D |
07/15/2024 |
| Conrad, Cory |
XN-12562 |
2 |
52.00 |
4147********8244 |
02706I |
07/15/2024 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********0551 |
02726Z |
07/15/2024 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
05576B |
07/15/2024 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
852175 |
07/15/2024 |
| GRANGER, SEDRIC |
XN-12501 |
2 |
30.00 |
5307********4209 |
015045 |
07/15/2024 |
| HENRY, DEVON |
XN-G000648 |
2 |
96.72 |
4430********8803 |
899635 |
07/15/2024 |
| HENRY, JASON |
XN-G001693 |
2 |
50.03 |
4798********5146 |
505144 |
07/15/2024 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
064406 |
07/15/2024 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********0579 |
580066 |
07/15/2024 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015843 |
07/15/2024 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
064147 |
07/15/2024 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
44.20 |
5392********6299 |
02845Z |
07/15/2024 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
02847P |
07/15/2024 |
| NICHOLSON, MIKE |
XN-NICHOLSON |
2 |
360.00 |
5175********8540 |
015274 |
07/15/2024 |
| OLSON, JAKE |
XN-G000828 |
2 |
15.00 |
5156********8041 |
02866Z |
07/15/2024 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
267930 |
07/15/2024 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
004406 |
07/15/2024 |
| SCHAEFFER, PARKER |
XN-G000408 |
2 |
41.60 |
5227********1704 |
572690 |
07/15/2024 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
02924D |
07/15/2024 |
| SEGAUX, TRISTAN |
XN-12409 |
2 |
52.32 |
5218********7724 |
01547T |
07/15/2024 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
836498 |
07/15/2024 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
024406 |
07/15/2024 |
| Spears, Tyler |
XN-12552 |
2 |
52.00 |
5108********5770 |
054433 |
07/15/2024 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********9529 |
064433 |
07/15/2024 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
022708 |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
882.29 |
| 19 |
Visa |
1012.11 |
| 1 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1967.20 |