Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-12775 |
3 |
119.60 |
4610********3325 |
073108 |
08/28/2024 |
| Arrey, Stephen |
XN-12421 |
3 |
41.60 |
5328********2588 |
03250Z |
08/28/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
009814 |
08/28/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
05527Z |
08/28/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
093108 |
08/28/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
708213 |
08/28/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
03323D |
08/28/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
03337D |
08/28/2024 |
| Clark, Ben |
XN-W4325127 |
3 |
52.00 |
4388********6679 |
03301D |
08/28/2024 |
| Davidson, Carter |
XN-12645 |
3 |
43.28 |
6011********4173 |
02889R |
08/28/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
20671W |
08/28/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
03400P |
08/28/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
108851 |
08/28/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
03415D |
08/28/2024 |
| Johnson, Ian |
XN-12781 |
3 |
52.00 |
4100********6886 |
70872C |
08/28/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
03473C |
08/28/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028616 |
08/28/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********8052 |
03490D |
08/28/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
24324P |
08/28/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
03506A |
08/28/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
03530D |
08/28/2024 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
348552 |
08/28/2024 |
| McKinney, Ethan |
XN-12685 |
3 |
52.00 |
4430********0617 |
272678 |
08/28/2024 |
| Meleca, Chris |
XN-12761 |
3 |
57.00 |
5480********8847 |
878890 |
08/28/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
118.40 |
4411********0374 |
093108 |
08/28/2024 |
| Pearson, Kristen |
XN-12848 |
3 |
51.60 |
4384********2859 |
361227 |
08/28/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02857Q |
08/28/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
03601D |
08/28/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
147803 |
08/28/2024 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
02806R |
08/28/2024 |
| Sensenbaugher, Katelyn |
XN-12643 |
3 |
51.60 |
5111********3457 |
083121 |
08/28/2024 |
| Silverman, Philip |
XN-12560 |
3 |
62.00 |
3716*******2011 |
141119 |
08/28/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
328986 |
08/28/2024 |
| TODD, TROY |
XN-12860 |
3 |
41.20 |
5175********9464 |
028626 |
08/28/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
03686D |
08/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.80 |
| 9 |
MasterCard |
430.60 |
| 20 |
Visa |
1121.08 |
| 3 |
Discover |
146.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.36 |