Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPIN, LINDSEY |
XN-12420 |
4 |
76.80 |
4400********6202 |
06696D |
01/05/2025 |
| BRESSLER, LUKE |
XN-12360 |
4 |
46.80 |
6011********3819 |
00562P |
01/05/2025 |
| CASE, ZACH |
XN-12391 |
4 |
46.80 |
5424********1486 |
58927B |
01/05/2025 |
| CLARK, BEN |
XN-12828 |
4 |
83.20 |
4388********6679 |
03275D |
01/05/2025 |
| COMISAR, BRIAN |
XN-12600 |
4 |
41.20 |
5414********3137 |
03308S |
01/05/2025 |
| Eley, Josh |
XN-12483 |
4 |
88.40 |
5175********8449 |
005575 |
01/05/2025 |
| Gilliam, Jeff |
XN-12675 |
4 |
51.60 |
4802********7327 |
002503 |
01/05/2025 |
| HOWARD, AUSTIN |
XN-12673 |
4 |
43.28 |
5175********4893 |
005409 |
01/05/2025 |
| Hall, Bryce |
XN-W2707687 |
4 |
57.00 |
4867********4588 |
010109 |
01/05/2025 |
| Huzicka, Brady |
XN-12739 |
4 |
83.20 |
6011********1004 |
00553Q |
01/05/2025 |
| JARVIS, DALTON |
XN-12532 |
4 |
86.60 |
4266********4348 |
03353D |
01/05/2025 |
| LAWRENCE, CADE |
XN-12379 |
4 |
60.00 |
4746********6824 |
817099 |
01/05/2025 |
| LOWE, JOHN |
XN-12469 |
4 |
46.80 |
3713*******1000 |
136382 |
01/05/2025 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
62.40 |
5175********8653 |
005068 |
01/05/2025 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
32.00 |
4147********8619 |
03434D |
01/05/2025 |
| Robinson, Luke |
XN-12607 |
4 |
103.60 |
4432********4398 |
008640 |
01/05/2025 |
| SAMMONS, TRAVIS |
XN-12480 |
4 |
88.40 |
5175********5938 |
005281 |
01/05/2025 |
| SPONSELLER, DYLAN |
XN-12668 |
4 |
31.20 |
5178********0794 |
03483P |
01/05/2025 |
| STEFFERUD, CURTIS |
XN-12482 |
4 |
86.80 |
3713*******4002 |
105789 |
01/05/2025 |
| Shabazz, Abdul |
XN-12776 |
4 |
138.60 |
4798********4177 |
805010 |
01/05/2025 |
| Vollhardt, Kyle |
XN-12541 |
4 |
88.40 |
4147********5834 |
03516C |
01/05/2025 |
| WELLS, NICHOLAS |
XN-12352 |
4 |
46.80 |
5178********5381 |
03515P |
01/05/2025 |
| WILLIAMS, SEVEN |
XN-12762 |
4 |
103.60 |
4432********4744 |
023467 |
01/05/2025 |
| WOLCOFF, NICHOLAS |
XN-12578 |
4 |
76.80 |
4270********0399 |
005301 |
01/05/2025 |
| WORLEY, JJ |
XN-12569 |
4 |
30.00 |
4632********1995 |
090119 |
01/05/2025 |
| WREN, JARED |
XN-12603 |
4 |
126.60 |
4151********6269 |
885238 |
01/05/2025 |
| Wicker, Paige |
XN-12798 |
4 |
83.20 |
4311********9402 |
005887 |
01/05/2025 |
| johnson, Bailey |
XN-12816 |
4 |
93.20 |
3717*******2034 |
181885 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
226.80 |
| 8 |
MasterCard |
448.48 |
| 15 |
Visa |
1198.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.28 |