Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-12775 |
3 |
119.60 |
4610********3325 |
072906 |
10/28/2024 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
000998 |
10/28/2024 |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
07564P |
10/28/2024 |
| Burnworth, Andrew |
XN-12849 |
3 |
47.00 |
3710*******2009 |
142973 |
10/28/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
092906 |
10/28/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
508292 |
10/28/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
07603D |
10/28/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
07610D |
10/28/2024 |
| Davidson, Carter |
XN-12645 |
3 |
43.28 |
6011********4173 |
02840R |
10/28/2024 |
| FISHER, CARTER |
XN-12784 |
3 |
42.00 |
4060********6771 |
012906 |
10/28/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
76302W |
10/28/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
07710P |
10/28/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
143382 |
10/28/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
07708D |
10/28/2024 |
| Johnson, Ian |
XN-12781 |
3 |
52.00 |
4100********6886 |
70765C |
10/28/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
07759C |
10/28/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028068 |
10/28/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********8052 |
07790D |
10/28/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
24101P |
10/28/2024 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
07813A |
10/28/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
07810D |
10/28/2024 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
650786 |
10/28/2024 |
| McKinney, Ethan |
XN-12685 |
3 |
52.00 |
4430********0617 |
452053 |
10/28/2024 |
| Meleca, Chris |
XN-12761 |
3 |
57.00 |
5480********8847 |
858699 |
10/28/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
213.44 |
4266********9807 |
07847C |
10/28/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
118.40 |
4411********0374 |
082906 |
10/28/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02801Q |
10/28/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
07890C |
10/28/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
117677 |
10/28/2024 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
02847R |
10/28/2024 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
108649 |
10/28/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
309062 |
10/28/2024 |
| TODD, TROY |
XN-12860 |
3 |
41.20 |
5175********9464 |
028645 |
10/28/2024 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7153 |
028116 |
10/28/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
07965C |
10/28/2024 |
| WISE, PAVONE |
XN-G001617 |
3 |
62.40 |
4020********7000 |
032933 |
10/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.40 |
| 8 |
MasterCard |
384.40 |
| 21 |
Visa |
1335.32 |
| 3 |
Discover |
146.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.00 |