Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-12775 |
3 |
119.60 |
4610********3325 |
075507 |
11/29/2024 |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
06464P |
11/29/2024 |
| Burnworth, Andrew |
XN-12847 |
3 |
47.00 |
3710*******2009 |
101311 |
11/29/2024 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
095507 |
11/29/2024 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
609255 |
11/29/2024 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
06512D |
11/29/2024 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
06526D |
11/29/2024 |
| Davidson, Carter |
XN-12645 |
3 |
43.28 |
6011********4173 |
02951R |
11/29/2024 |
| FISHER, CARTER |
XN-12784 |
3 |
42.00 |
4060********6771 |
015507 |
11/29/2024 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
66200W |
11/29/2024 |
| Gray, William |
XN-12769 |
3 |
41.20 |
5178********0916 |
06581P |
11/29/2024 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
06619P |
11/29/2024 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
162718 |
11/29/2024 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
06636D |
11/29/2024 |
| Johnson, Ian |
XN-12781 |
3 |
52.00 |
4100********6886 |
42990C |
11/29/2024 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
06684C |
11/29/2024 |
| KNIGHT, DEREK |
XN-12687 |
3 |
99.84 |
4432********3200 |
012316 |
11/29/2024 |
| KULIS, CHRIS |
XN-G001138 |
3 |
63.44 |
5331********0655 |
029976 |
11/29/2024 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********8052 |
06692D |
11/29/2024 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
52223P |
11/29/2024 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
06732D |
11/29/2024 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
349532 |
11/29/2024 |
| McKinney, Ethan |
XN-12685 |
3 |
52.00 |
4430********0617 |
322165 |
11/29/2024 |
| Meleca, Chris |
XN-12761 |
3 |
57.00 |
5480********8847 |
871330 |
11/29/2024 |
| NILSEN, LEIF |
XN-G001520 |
3 |
87.40 |
4266********9807 |
06759C |
11/29/2024 |
| PIATT, AIDAN |
XN-G001742 |
3 |
118.40 |
4411********0374 |
095507 |
11/29/2024 |
| Pearson, Kristen |
XN-12848 |
3 |
103.20 |
4384********2859 |
858059 |
11/29/2024 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02996Q |
11/29/2024 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
06792C |
11/29/2024 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
179314 |
11/29/2024 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
02932R |
11/29/2024 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
122848 |
11/29/2024 |
| Stillwell, Obie |
XN-12777 |
3 |
57.00 |
4237********1692 |
917486 |
11/29/2024 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
427253 |
11/29/2024 |
| TODD, TROY |
XN-12860 |
3 |
41.20 |
5175********9464 |
029446 |
11/29/2024 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7153 |
029005 |
11/29/2024 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
08075C |
11/29/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.40 |
| 9 |
MasterCard |
426.64 |
| 21 |
Visa |
1302.92 |
| 3 |
Discover |
146.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.84 |