Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexander, Dairrick |
XN-12851 |
6 |
104.00 |
5230********9848 |
400030 |
01/20/2025 |
| BROWN, STEVEN |
XN-12782 |
6 |
78.00 |
5102********8285 |
878888 |
01/20/2025 |
| Bundy, Will |
XN-12812 |
6 |
93.20 |
3715*******7001 |
106144 |
01/20/2025 |
| CARTER, DWIGHT |
XN-12430 |
6 |
86.80 |
5175********2200 |
020551 |
01/20/2025 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
700201 |
01/20/2025 |
| CONWAY, DIANE |
XN-W3758898 |
6 |
52.00 |
4632********4598 |
081012 |
01/20/2025 |
| CUNNINGHAM, SEAN |
XN-12795 |
6 |
40.00 |
4867********3544 |
031008 |
01/20/2025 |
| Cooper, Katlin |
XN-12585 |
6 |
86.60 |
5175********3621 |
020415 |
01/20/2025 |
| FARRIS, KADEN |
XN-12796 |
6 |
30.00 |
5175********5823 |
020423 |
01/20/2025 |
| FIELD, KYLE |
XN-12759 |
6 |
134.00 |
5175********6421 |
020477 |
01/20/2025 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
00464A |
01/20/2025 |
| GRAY, ERIC |
XN-G001677 |
6 |
109.20 |
4867********5357 |
061008 |
01/20/2025 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
00491Z |
01/20/2025 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
00505C |
01/20/2025 |
| HARDIN, QUINN |
XN-12843 |
6 |
99.00 |
4400********1700 |
06272D |
01/20/2025 |
| HICKS, LILLIAN |
XN-12471 |
6 |
61.80 |
3767*******3029 |
106260 |
01/20/2025 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
163460 |
01/20/2025 |
| HOLLENBAUGH, HOLLY |
XN-W4728974 |
6 |
83.20 |
4729********6712 |
051017 |
01/20/2025 |
| JEFFERS, GARY |
XN-12512 |
6 |
46.80 |
5424********8045 |
873824 |
01/20/2025 |
| Joo, Logan |
XN-12476 |
6 |
80.08 |
5424********1794 |
01733P |
01/20/2025 |
| LINK, JOSH |
XN-12521 |
6 |
88.40 |
5122********3365 |
74033Z |
01/20/2025 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
109.20 |
4266********4499 |
00629A |
01/20/2025 |
| MUNDO, JESSE |
XN-12709 |
6 |
86.60 |
4217********1933 |
592327 |
01/20/2025 |
| Marks, Josh |
XN-12846 |
6 |
83.20 |
4311********2576 |
020229 |
01/20/2025 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
021008 |
01/20/2025 |
| NOBLE, CALE |
XN-12829 |
6 |
30.00 |
4436********7203 |
071022 |
01/20/2025 |
| OAKDEN, KEVIN |
XN-12817 |
6 |
146.00 |
5175********4852 |
020862 |
01/20/2025 |
| OSBORNE, DAVID |
XN-12604 |
6 |
43.28 |
5458********3765 |
910533 |
01/20/2025 |
| PEREZ, ROXANA |
XN-12506 |
6 |
70.00 |
4147********4894 |
00708D |
01/20/2025 |
| PORTIS-MCCLENDO, BRIAUNA |
XN-12864 |
6 |
83.20 |
4266********4429 |
00734D |
01/20/2025 |
| Pepino, RJ |
XN-12653 |
6 |
103.20 |
4867********1634 |
041008 |
01/20/2025 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
86.80 |
5175********0446 |
020673 |
01/20/2025 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
051008 |
01/20/2025 |
| Raschilla, Anthony |
XN-12456 |
6 |
88.40 |
5175********2918 |
020571 |
01/20/2025 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
78.80 |
5446********7705 |
868250 |
01/20/2025 |
| SMITH, TYLER |
XN-12778 |
6 |
31.20 |
4388********9821 |
00798A |
01/20/2025 |
| Sullivan, Jarred |
XN-W9826057 |
6 |
57.00 |
5379********5222 |
02045Z |
01/20/2025 |
| THOMAS, ERMAS |
XN-12442 |
6 |
86.80 |
4778********4829 |
459937 |
01/20/2025 |
| TURNER, BYRON |
XN-12454 |
6 |
158.80 |
4430********7826 |
356788 |
01/20/2025 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
028369 |
01/20/2025 |
| Wilcox, Randy |
XN-12516 |
6 |
88.40 |
4867********2755 |
091008 |
01/20/2025 |
| YOHO, DAWSON |
XN-W5945987 |
6 |
67.00 |
4050********3983 |
00881D |
01/20/2025 |
| YOHO, FAITH |
XN-W4675263 |
6 |
67.00 |
4050********3983 |
00907D |
01/20/2025 |
| tara, jessica |
XN-G001268 |
6 |
51.60 |
4833********0274 |
091008 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
274.60 |
| 16 |
MasterCard |
1286.96 |
| 25 |
Visa |
1771.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3332.91 |