Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
09612P |
05/28/2025 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********8113 |
708261 |
05/28/2025 |
| Cevasco, Zachary |
XN-12810 |
3 |
51.60 |
6011********7645 |
02837P |
05/28/2025 |
| JOHNSON, EBONY |
XN-W1205273 |
3 |
31.20 |
4447********5757 |
028720 |
05/28/2025 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
09756C |
05/28/2025 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
31.20 |
4232********6716 |
087354 |
05/28/2025 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
49230P |
05/28/2025 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
09783D |
05/28/2025 |
| MELECA, CHRIS |
XN-12761 |
3 |
57.00 |
5449********1809 |
877435 |
05/28/2025 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
01011D |
05/28/2025 |
| MONTANEZ, RONDA |
XN-G000970 |
3 |
62.40 |
4867********6051 |
011708 |
05/28/2025 |
| PAGE, TIFFANY |
XN-W6175321 |
3 |
31.20 |
5175********8793 |
028104 |
05/28/2025 |
| PIATT, AIDAN |
XN-G001742 |
3 |
41.20 |
4411********0374 |
001708 |
05/28/2025 |
| Schmidt, Drake |
XN-12622 |
3 |
51.60 |
6011********2489 |
02877R |
05/28/2025 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
125752 |
05/28/2025 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7697 |
028808 |
05/28/2025 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
01124D |
05/28/2025 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
31.00 |
4305********1701 |
018810 |
05/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.60 |
| 5 |
MasterCard |
218.40 |
| 10 |
Visa |
429.00 |
| 2 |
Discover |
103.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.20 |