Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-12775 |
3 |
119.60 |
4610********3325 |
011507 |
09/30/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
027096 |
09/30/2024 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
00111Z |
09/30/2024 |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
05426P |
09/30/2024 |
| Burnworth, Andrew |
XN-12849 |
3 |
47.00 |
3710*******2009 |
183018 |
09/30/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
051507 |
09/30/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
600351 |
09/30/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
05468D |
09/30/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
05457D |
09/30/2024 |
| Clark, Ben |
XN-W4325127 |
3 |
52.00 |
4388********6679 |
05479D |
09/30/2024 |
| Davidson, Carter |
XN-12645 |
3 |
43.28 |
6011********4173 |
03016R |
09/30/2024 |
| FISHER, CARTER |
XN-12784 |
3 |
114.00 |
4060********6771 |
061507 |
09/30/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
24588W |
09/30/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
05552P |
09/30/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
185200 |
09/30/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
05567D |
09/30/2024 |
| Johnson, Ian |
XN-12781 |
3 |
52.00 |
4100********6886 |
05098C |
09/30/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
05634C |
09/30/2024 |
| KNIGHT, DEREK |
XN-12687 |
3 |
150.80 |
4432********3200 |
007932 |
09/30/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
030731 |
09/30/2024 |
| MAURER, JACOB |
XN-12729 |
3 |
35.00 |
4147********8052 |
05657D |
09/30/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
83422P |
09/30/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
05668A |
09/30/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
05690D |
09/30/2024 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
666953 |
09/30/2024 |
| McKinney, Ethan |
XN-12685 |
3 |
52.00 |
4430********0617 |
862473 |
09/30/2024 |
| Meleca, Chris |
XN-12761 |
3 |
57.00 |
5480********8847 |
867296 |
09/30/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
87.40 |
4266********9807 |
05724C |
09/30/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
118.40 |
4411********0374 |
051507 |
09/30/2024 |
| Pearson, Kristen |
XN-12848 |
3 |
51.60 |
4384********2859 |
911566 |
09/30/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
03032Q |
09/30/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
05768D |
09/30/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
168376 |
09/30/2024 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
03089R |
09/30/2024 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
145788 |
09/30/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
837949 |
09/30/2024 |
| TODD, TROY |
XN-12860 |
3 |
41.20 |
5175********9464 |
030442 |
09/30/2024 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7153 |
030451 |
09/30/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
05872D |
09/30/2024 |
| WISE, PAVONE |
XN-G001617 |
3 |
62.40 |
4020********7000 |
041529 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.40 |
| 9 |
MasterCard |
436.40 |
| 24 |
Visa |
1540.68 |
| 3 |
Discover |
146.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.36 |