Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
090515 |
09/15/2024 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
52.00 |
5175********7958 |
015734 |
09/15/2024 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
72.80 |
6011********3452 |
01596P |
09/15/2024 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
66.65 |
5150********8709 |
080375 |
09/15/2024 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
05525Z |
09/15/2024 |
| BROOKS, QUINTON |
XN-12815 |
2 |
62.40 |
5175********5504 |
015779 |
09/15/2024 |
| BROWN, MYLIN |
XN-12491 |
2 |
62.40 |
5178********2416 |
05545Z |
09/15/2024 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
007265 |
09/15/2024 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
05559D |
09/15/2024 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
05599D |
09/15/2024 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********4751 |
05601Z |
09/15/2024 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
01924B |
09/15/2024 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
889245 |
09/15/2024 |
| Fairley, Allison |
XN-12797 |
2 |
57.00 |
5253********3736 |
95001Z |
09/15/2024 |
| GRANGER, SEDRIC |
XN-12501 |
2 |
30.00 |
5307********4209 |
015223 |
09/15/2024 |
| Gittins, Bryson |
XN-12861 |
2 |
31.20 |
4147********3341 |
05657D |
09/15/2024 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4003********2178 |
05665D |
09/15/2024 |
| HENRY, DEVON |
XN-G000648 |
2 |
93.60 |
4430********8803 |
264952 |
09/15/2024 |
| HENRY, JASON |
XN-G001693 |
2 |
50.03 |
4798********5146 |
805150 |
09/15/2024 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
030509 |
09/15/2024 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
36.40 |
4237********0579 |
511147 |
09/15/2024 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015053 |
09/15/2024 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
213121 |
09/15/2024 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
05739P |
09/15/2024 |
| NICHOLSON, MIKE |
XN-NICHOLSON |
2 |
480.00 |
5175********8540 |
015569 |
09/15/2024 |
| OLSON, JAKE |
XN-G000828 |
2 |
15.00 |
5156********5337 |
05760Z |
09/15/2024 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
730129 |
09/15/2024 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
36.40 |
4411********8793 |
060509 |
09/15/2024 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
060509 |
09/15/2024 |
| SCHAEFFER, PARKER |
XN-G000408 |
2 |
41.60 |
5227********1704 |
854020 |
09/15/2024 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
05838D |
09/15/2024 |
| SEGAUX, TRISTAN |
XN-12409 |
2 |
40.00 |
5218********7724 |
01540T |
09/15/2024 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
161110 |
09/15/2024 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
647820 |
09/15/2024 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
090509 |
09/15/2024 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********9529 |
090530 |
09/15/2024 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
024204 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 14 |
MasterCard |
1013.17 |
| 21 |
Visa |
1115.59 |
| 1 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2232.76 |