Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHANE |
XN-12354 |
1 |
25.00 |
4113********2245 |
294130 |
04/01/2025 |
| ADAMS, SHAWN |
XN-G000127 |
1 |
52.00 |
4147********3340 |
05187D |
04/01/2025 |
| BARE, JASON |
XN-G000273 |
1 |
65.47 |
4050********3726 |
05192D |
04/01/2025 |
| BARNETT, KIMBERLY |
XN-G001171 |
1 |
43.00 |
5424********0242 |
003763 |
04/01/2025 |
| BARRON-CRAY, THERESA |
XN-W5715568 |
1 |
31.20 |
4235********5125 |
147471 |
04/01/2025 |
| BOLDS, AJ |
XN-BOLDENAJ |
1 |
380.00 |
3774*******1171 |
917001 |
04/01/2025 |
| BONDURANT, JAZMYN |
XN-W6594322 |
1 |
31.20 |
4403********3170 |
426155 |
04/01/2025 |
| BREDESON, NYASIA |
XN-W8195190 |
1 |
31.20 |
5424********7724 |
006609 |
04/01/2025 |
| BROBST, TROY |
XN-W206843 |
1 |
28.12 |
4121********2843 |
05278A |
04/01/2025 |
| BUBB, KATHI |
XN-G001603 |
1 |
30.00 |
4147********6413 |
05287D |
04/01/2025 |
| BUHRTS-ONEAL, SAMANTHA |
XN-12347 |
1 |
40.00 |
5175********3329 |
001673 |
04/01/2025 |
| BURNER, SETH |
XN-G001064 |
1 |
85.28 |
4867********4337 |
031806 |
04/01/2025 |
| BUSH, SCOTT |
XN-W5339357 |
1 |
31.20 |
5449********6633 |
855045 |
04/01/2025 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
52.00 |
4412********5676 |
05321C |
04/01/2025 |
| CHAPMAN, SUGAR |
XN-W9301898 |
1 |
31.20 |
4430********9204 |
225489 |
04/01/2025 |
| CHATMAN, TERRY |
XN-12752 |
1 |
78.00 |
4237********6825 |
396270 |
04/01/2025 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
52.00 |
4147********6088 |
05342D |
04/01/2025 |
| CLARK, NICOLE |
XN-W102701 |
1 |
70.71 |
3411*******1008 |
124373 |
04/01/2025 |
| COULTRIP, ROBERT |
XN-12381 |
1 |
44.46 |
3715*******9002 |
182854 |
04/01/2025 |
| DROP, CATHERINE |
XN-12619 |
1 |
52.00 |
5524********5426 |
00170P |
04/01/2025 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
44.46 |
4147********2385 |
05410C |
04/01/2025 |
| EINSTEIN, JOHN |
XN-12380 |
1 |
98.80 |
4147********2385 |
05421C |
04/01/2025 |
| FLEMING, RYAN |
XN-12800 |
1 |
34.00 |
4147********2322 |
501081 |
04/01/2025 |
| FRANZMANN, CYNTHIA |
XN-G000377 |
1 |
88.40 |
4147********1649 |
05442C |
04/01/2025 |
| GOVEKAR, DILLON |
XN-12765 |
1 |
144.50 |
4147********5315 |
05466D |
04/01/2025 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
36.40 |
4867********5431 |
091806 |
04/01/2025 |
| HARRISON, NATHAN |
XN-12716 |
1 |
36.40 |
5178********3665 |
05496P |
04/01/2025 |
| HELLER, CAROLINE |
XN-12845 |
1 |
45.95 |
4147********4456 |
05521D |
04/01/2025 |
| Harpster, David |
XN-12691 |
1 |
41.20 |
4147********0478 |
001763 |
04/01/2025 |
| IVERY, BRANDON |
XN-G000472 |
1 |
110.50 |
4079********0950 |
001625 |
04/01/2025 |
| JACKSON, ADAM |
XN-G001924 |
1 |
56.75 |
4266********6868 |
05559C |
04/01/2025 |
| JARRETT, CAMILLE |
XN-W2761977 |
1 |
31.20 |
5175********1955 |
001637 |
04/01/2025 |
| KING, BRANDE |
XN-W5290287 |
1 |
31.20 |
6011********8673 |
00124P |
04/01/2025 |
| KORN, JUSTIN |
XN-12546 |
1 |
15.00 |
4147********2648 |
05607D |
04/01/2025 |
| Lunger, Jaden |
XN-12679 |
1 |
51.60 |
4907********3236 |
061854 |
04/01/2025 |
| MARION, BRAD |
XN-NL000365 |
1 |
22.34 |
5534********6034 |
001671 |
04/01/2025 |
| MARTIN, SCOTT |
XN-12833 |
1 |
50.03 |
4867********7846 |
051806 |
04/01/2025 |
| MARZETZ, ZACH |
XN-G001851 |
1 |
43.64 |
4003********7305 |
05671D |
04/01/2025 |
| MEDDLES, TRAVIS |
XN-G002005 |
1 |
25.00 |
4191********8701 |
061854 |
04/01/2025 |
| MICKENS, TIMOTHY |
XN-12854 |
1 |
47.00 |
4867********7469 |
061806 |
04/01/2025 |
| MILLER, ERIN |
XN-W102411 |
1 |
41.60 |
4867********8894 |
051806 |
04/01/2025 |
| MILLER, JENNIFER |
XN-12403 |
1 |
60.00 |
5175********7584 |
001570 |
04/01/2025 |
| MULL, JACQUELYN |
XN-12830 |
1 |
51.03 |
5175********3313 |
001338 |
04/01/2025 |
| NANCE, NATHAN |
XN-G001215 |
1 |
52.00 |
4867********9225 |
061806 |
04/01/2025 |
| NECOVSKI, ILIJA |
XN-G000424 |
1 |
46.80 |
4037********0972 |
501081 |
04/01/2025 |
| PETTUS, DESTINY |
XN-W3804200 |
1 |
31.20 |
5108********7606 |
051857 |
04/01/2025 |
| PEW, CHAD |
XN-12485 |
1 |
50.03 |
5291********0418 |
05735P |
04/01/2025 |
| POWERS, MELISSA |
XN-G000048 |
1 |
52.00 |
4147********0256 |
05743D |
04/01/2025 |
| PULLIEN, RAYLAH |
XN-W1896196 |
1 |
31.20 |
5212********6654 |
45200Z |
04/01/2025 |
| QUAIL, CHESLEA |
XN-W4727535 |
1 |
31.20 |
5178********5849 |
05764P |
04/01/2025 |
| ROGALIMER, JIMMY |
XN-12662 |
1 |
35.36 |
5424********7848 |
006722 |
04/01/2025 |
| ROGERS, STAN |
XN-G000110 |
1 |
50.03 |
5175********3885 |
001708 |
04/01/2025 |
| RUPP, BRIAN |
XN-G000311 |
1 |
78.00 |
4147********4483 |
05797C |
04/01/2025 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
38.89 |
6011********7517 |
00153P |
04/01/2025 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.60 |
4867********7634 |
011906 |
04/01/2025 |
| SQUIRES, COREY |
XN-12465 |
1 |
40.00 |
4100********2589 |
54465D |
04/01/2025 |
| Selegue, Eric |
XN-12736 |
1 |
52.00 |
5178********4530 |
07072P |
04/01/2025 |
| TASSOS, NICK |
XN-G000241 |
1 |
46.80 |
4489********8127 |
001003 |
04/01/2025 |
| TOONEY, CHRIS |
XN-G001343 |
1 |
33.28 |
4186********5355 |
014829 |
04/01/2025 |
| TRAYLOR-BENNETT, MYKEL |
XN-TRAYLOR-BE |
1 |
250.00 |
5178********5413 |
07091P |
04/01/2025 |
| TURKSON, RICHARD |
XN-12423 |
1 |
53.75 |
4235********4882 |
178249 |
04/01/2025 |
| TURNER, CARISS |
XN-G000852 |
1 |
77.55 |
5175********2645 |
001851 |
04/01/2025 |
| WATKINS, JEFF |
XN-G001811 |
1 |
36.40 |
4586********3582 |
473544 |
04/01/2025 |
| WATTERS, SCOTT |
XN-12715 |
1 |
33.28 |
4264********9970 |
09488D |
04/01/2025 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
36.40 |
6011********5240 |
00139P |
04/01/2025 |
| WHITE, CHRIS |
XN-W206205 |
1 |
70.83 |
5424********5539 |
63353P |
04/01/2025 |
| WHITNEY, TONY |
XN-12591 |
1 |
79.55 |
6011********6408 |
00136P |
04/01/2025 |
| WHITTAKER, LISA |
XN-G000557 |
1 |
36.40 |
3797*******4006 |
149890 |
04/01/2025 |
| WILKINS, COURTNEY |
XN-W2585873 |
1 |
31.20 |
4000********4235 |
146109 |
04/01/2025 |
| WILLIAMS, LATOSHA |
XN-W9461952 |
1 |
31.20 |
5292********1413 |
112056 |
04/01/2025 |
| WILLIARD, MIKE |
XN-G000206 |
1 |
72.80 |
4147********1415 |
07229D |
04/01/2025 |
| YARBROUGH, ASHANTI |
XN-W1071277 |
1 |
31.20 |
6011********4176 |
00141R |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
531.57 |
| 21 |
MasterCard |
1108.97 |
| 42 |
Visa |
2128.21 |
| 5 |
Discover |
217.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3985.99 |