Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
072751 |
02/15/2025 |
| Asokan, Katelyn |
XN-W4190611 |
2 |
31.20 |
3792*******1005 |
164242 |
02/15/2025 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
52.00 |
6011********3452 |
01517P |
02/15/2025 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
71.76 |
4147********5087 |
02583D |
02/15/2025 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
02606Z |
02/15/2025 |
| BROOKS, QUINTON |
XN-12815 |
2 |
52.60 |
5175********5504 |
015232 |
02/15/2025 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
031060 |
02/15/2025 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
02621D |
02/15/2025 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
02670A |
02/15/2025 |
| Dawes, Alex |
XN-12766 |
2 |
47.00 |
5189********0606 |
47672Z |
02/15/2025 |
| Donston, Kimberly |
XN-W9690030 |
2 |
31.20 |
4867********6631 |
062707 |
02/15/2025 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
01669B |
02/15/2025 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
881909 |
02/15/2025 |
| GARNES, KYCE |
XN-12839 |
2 |
45.95 |
5122********2716 |
14856Z |
02/15/2025 |
| GITTINS, BRYSON |
XN-12861 |
2 |
15.00 |
4147********3341 |
02734D |
02/15/2025 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4003********2178 |
02756D |
02/15/2025 |
| HENRY, DEVON |
XN-G000648 |
2 |
93.60 |
4430********8803 |
172508 |
02/15/2025 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
092707 |
02/15/2025 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********0579 |
584549 |
02/15/2025 |
| Harms, Seth |
XN-12754 |
2 |
51.60 |
5175********7200 |
015578 |
02/15/2025 |
| JONES, WALTER |
XN-12618 |
2 |
41.20 |
5156********3969 |
02789Z |
02/15/2025 |
| KINCAID, KAYLA |
XN-12819 |
2 |
57.00 |
5524********3534 |
01552Y |
02/15/2025 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015559 |
02/15/2025 |
| LAURENT, NOAH |
XN-12750 |
2 |
45.95 |
4430********4416 |
875082 |
02/15/2025 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
030507 |
02/15/2025 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
04058P |
02/15/2025 |
| MUSCARELLO, NATALIE |
XN-W9087047 |
2 |
31.20 |
6011********9199 |
01599R |
02/15/2025 |
| NICHOLSON, MIKE |
XN-NICHOLSON |
2 |
480.00 |
5175********8540 |
015112 |
02/15/2025 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
452763 |
02/15/2025 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
042807 |
02/15/2025 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
04136D |
02/15/2025 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
184239 |
02/15/2025 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
266010 |
02/15/2025 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
062807 |
02/15/2025 |
| Smith, Harrison |
XN-12783 |
2 |
43.28 |
5251********6279 |
015641 |
02/15/2025 |
| Spears, Tyler |
XN-12552 |
2 |
52.00 |
5108********5770 |
062807 |
02/15/2025 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********5806 |
072808 |
02/15/2025 |
| WHITACRE, CHARLIE |
XN-G001290 |
2 |
36.40 |
4839********0853 |
04248D |
02/15/2025 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
015272 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.40 |
| 12 |
MasterCard |
973.63 |
| 23 |
Visa |
1187.87 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.10 |