Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, KIMBERLY |
XN-G001171 |
2 |
48.45 |
5424********0242 |
888228 |
01/15/2025 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
104.00 |
6011********3452 |
01529P |
01/15/2025 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
113.45 |
4147********5087 |
05159D |
01/15/2025 |
| BISWA, KAMALA |
XN-12726 |
2 |
93.20 |
5156********2364 |
05193Z |
01/15/2025 |
| BROOKS, QUINTON |
XN-12815 |
2 |
62.40 |
5175********5504 |
015888 |
01/15/2025 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
010311 |
01/15/2025 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
05222D |
01/15/2025 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
05274D |
01/15/2025 |
| Dawes, Alex |
XN-12766 |
2 |
99.00 |
5189********0606 |
80692Z |
01/15/2025 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********7217 |
05275Z |
01/15/2025 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
109.20 |
4400********0033 |
05508B |
01/15/2025 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
669336 |
01/15/2025 |
| GRANGER, SEDRIC |
XN-12501 |
2 |
76.80 |
5307********4209 |
015885 |
01/15/2025 |
| Garnes, Kyce |
XN-12839 |
2 |
93.20 |
5122********2716 |
46182Z |
01/15/2025 |
| Gittins, Bryson |
XN-12861 |
2 |
83.20 |
4147********3341 |
05330D |
01/15/2025 |
| HARRIS, TRENT |
XN-G000961 |
2 |
127.40 |
4003********2178 |
05337D |
01/15/2025 |
| HENRY, DEVON |
XN-G000648 |
2 |
140.40 |
4430********8803 |
723013 |
01/15/2025 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
052807 |
01/15/2025 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********0579 |
791723 |
01/15/2025 |
| KINCAID, KAYLA |
XN-12819 |
2 |
109.00 |
5524********3534 |
01589Y |
01/15/2025 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015015 |
01/15/2025 |
| Laurent, Noah |
XN-12750 |
2 |
93.20 |
4430********4416 |
897925 |
01/15/2025 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
888306 |
01/15/2025 |
| MCGANN, OWAN |
XN-G001885 |
2 |
60.00 |
5178********9143 |
05451P |
01/15/2025 |
| NICHOLSON, MIKE |
XN-NICHOLSON |
2 |
420.00 |
5175********8540 |
015398 |
01/15/2025 |
| OWENS, MARY |
XN-G001926 |
2 |
46.80 |
4432********8481 |
009842 |
01/15/2025 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
386936 |
01/15/2025 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
86.80 |
4060********9495 |
05518D |
01/15/2025 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
78.00 |
3722*******2006 |
149278 |
01/15/2025 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
109.20 |
4430********9409 |
686374 |
01/15/2025 |
| Sapp, Justine |
XN-12631 |
2 |
103.60 |
4867********2127 |
022807 |
01/15/2025 |
| Smith, Harrison |
XN-12783 |
2 |
95.28 |
5251********6279 |
015021 |
01/15/2025 |
| Spears, Tyler |
XN-12552 |
2 |
52.00 |
5108********5770 |
062853 |
01/15/2025 |
| WHITACRE, CHARLIE |
XN-G001290 |
2 |
36.40 |
4839********0853 |
05640D |
01/15/2025 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
010008 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 13 |
MasterCard |
1259.25 |
| 20 |
Visa |
1449.01 |
| 1 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.26 |