Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREY, STEPHEN |
XN-12421 |
3 |
46.35 |
5211********4304 |
09054Z |
02/28/2025 |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
09103P |
02/28/2025 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
075605 |
02/28/2025 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
408265 |
02/28/2025 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
09127D |
02/28/2025 |
| Cevasco, Zachary |
XN-12810 |
3 |
51.60 |
6011********7645 |
02838P |
02/28/2025 |
| DOYLE, DAYNE |
XN-12593 |
3 |
46.80 |
5278********9774 |
02817Z |
02/28/2025 |
| FISHER, CARTER |
XN-12784 |
3 |
46.50 |
4060********6771 |
085605 |
02/28/2025 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
14056W |
02/28/2025 |
| Gray, William |
XN-12769 |
3 |
41.20 |
5178********0916 |
09215P |
02/28/2025 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
166242 |
02/28/2025 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
09249D |
02/28/2025 |
| Hall, Ethan |
XN-12747 |
3 |
31.20 |
4147********5653 |
028634 |
02/28/2025 |
| JOHNSON, EBONY |
XN-W1205273 |
3 |
31.20 |
4447********5757 |
028767 |
02/28/2025 |
| Johnson, Ian |
XN-12781 |
3 |
52.00 |
4100********6886 |
41636C |
02/28/2025 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
09282C |
02/28/2025 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
31.20 |
4232********6716 |
079684 |
02/28/2025 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028087 |
02/28/2025 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********8052 |
09301D |
02/28/2025 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
99346P |
02/28/2025 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
09311D |
02/28/2025 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
09329D |
02/28/2025 |
| MONTANEZ, ALEX |
XN-G001899 |
3 |
85.00 |
4430********6441 |
603703 |
02/28/2025 |
| NILSEN, LEIF |
XN-G001520 |
3 |
62.40 |
4266********9807 |
09351C |
02/28/2025 |
| PAGE, TIFFANY |
XN-W6175321 |
3 |
31.20 |
5175********8793 |
028823 |
02/28/2025 |
| PIATT, AIDAN |
XN-G001742 |
3 |
118.40 |
4411********0374 |
065605 |
02/28/2025 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
95.00 |
4436********0252 |
028507 |
02/28/2025 |
| Pearson, Kristen |
XN-12848 |
3 |
51.60 |
4384********2859 |
034229 |
02/28/2025 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
09384C |
02/28/2025 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
02884R |
02/28/2025 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
186080 |
02/28/2025 |
| Stillwell, Obie |
XN-12777 |
3 |
57.00 |
4237********1692 |
049469 |
02/28/2025 |
| Stumpf, Heidi |
XN-12558 |
3 |
31.20 |
4430********4128 |
388297 |
02/28/2025 |
| Talaganis, Zachary |
XN-12814 |
3 |
51.60 |
4347********9456 |
085605 |
02/28/2025 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7153 |
028330 |
02/28/2025 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
09480C |
02/28/2025 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
31.00 |
4305********1701 |
319810 |
02/28/2025 |
| jarvis, camryn |
XN-12751 |
3 |
86.60 |
4266********8479 |
09513D |
02/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.60 |
| 9 |
MasterCard |
399.75 |
| 25 |
Visa |
1342.30 |
| 2 |
Discover |
103.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.85 |