Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREY, STEPHEN |
XN-12421 |
3 |
88.40 |
5211********4304 |
08876Z |
01/28/2025 |
| Baily, Luke |
XN-12753 |
3 |
99.00 |
5593********3845 |
08899P |
01/28/2025 |
| Burnworth, Andrew |
XN-12847 |
3 |
99.00 |
3710*******2009 |
129131 |
01/28/2025 |
| CANNON, LYNISE |
XN-W8575316 |
3 |
57.00 |
6011********4304 |
02850P |
01/28/2025 |
| CLARK, BEN |
XN-W4325127 |
3 |
52.00 |
4388********6679 |
08909D |
01/28/2025 |
| COLLINS, KEN |
XN-G001546 |
3 |
109.20 |
4867********0815 |
014607 |
01/28/2025 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
608264 |
01/28/2025 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
08946D |
01/28/2025 |
| Cevasco, Zachary |
XN-12810 |
3 |
103.60 |
6011********7645 |
02865P |
01/28/2025 |
| Davidson, Carter |
XN-12645 |
3 |
43.28 |
6011********4173 |
02849R |
01/28/2025 |
| FISHER, CARTER |
XN-12784 |
3 |
98.50 |
4060********6771 |
024607 |
01/28/2025 |
| Galewaler, Michael |
XN-12419 |
3 |
88.40 |
5253********4755 |
73117W |
01/28/2025 |
| Gray, William |
XN-12769 |
3 |
93.20 |
5178********0916 |
09012P |
01/28/2025 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
182046 |
01/28/2025 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
09047D |
01/28/2025 |
| Hall, Ethan |
XN-12747 |
3 |
83.20 |
4147********5653 |
028194 |
01/28/2025 |
| Johnson, Ian |
XN-12781 |
3 |
104.00 |
4100********6886 |
76618C |
01/28/2025 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
09110C |
01/28/2025 |
| KULIS, CHRIS |
XN-G001138 |
3 |
109.20 |
5331********0655 |
028739 |
01/28/2025 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********8052 |
09114D |
01/28/2025 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
30594P |
01/28/2025 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
09133D |
01/28/2025 |
| MEDDLES, TRAVIS |
XN-G002005 |
3 |
46.80 |
4191********8701 |
074638 |
01/28/2025 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
98.80 |
4003********2526 |
09154D |
01/28/2025 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
131.80 |
4430********6441 |
532419 |
01/28/2025 |
| Meleca, Chris |
XN-12761 |
3 |
109.00 |
5480********8847 |
875611 |
01/28/2025 |
| NILSEN, LEIF |
XN-G001520 |
3 |
109.20 |
4266********9807 |
09180C |
01/28/2025 |
| PIATT, AIDAN |
XN-G001742 |
3 |
118.40 |
4411********0374 |
004607 |
01/28/2025 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
95.00 |
4436********0252 |
028788 |
01/28/2025 |
| Pearson, Kristen |
XN-12848 |
3 |
103.60 |
4384********2859 |
809980 |
01/28/2025 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
109.20 |
4266********5690 |
09214C |
01/28/2025 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
02824R |
01/28/2025 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
183955 |
01/28/2025 |
| Stillwell, Obie |
XN-12777 |
3 |
109.00 |
4237********1692 |
076743 |
01/28/2025 |
| Stumpf, Heidi |
XN-12558 |
3 |
78.00 |
4430********4128 |
759185 |
01/28/2025 |
| Talaganis, Zachary |
XN-12814 |
3 |
103.60 |
4347********9456 |
024607 |
01/28/2025 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7153 |
028021 |
01/28/2025 |
| WILSON, CARSON |
XN-WILSON |
3 |
81.20 |
4266********1792 |
09309C |
01/28/2025 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
83.00 |
4305********1701 |
427570 |
01/28/2025 |
| jarvis, camryn |
XN-12751 |
3 |
138.60 |
4266********8479 |
09314D |
01/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.60 |
| 8 |
MasterCard |
670.40 |
| 25 |
Visa |
2122.30 |
| 4 |
Discover |
255.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3228.78 |