Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
6 |
52.00 |
5230********9848 |
795750 |
06/20/2025 |
| BARONZZI, CHRIS |
XN-G001467 |
6 |
46.80 |
3723*******1003 |
102702 |
06/20/2025 |
| Bundy, Will |
XN-12812 |
6 |
41.20 |
3715*******7001 |
122121 |
06/20/2025 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020262 |
06/20/2025 |
| CLARK, ALVIN |
XN-G001273 |
6 |
88.40 |
4037********2765 |
600262 |
06/20/2025 |
| CONWAY, DIANE |
XN-W3758898 |
6 |
52.00 |
4632********4598 |
072607 |
06/20/2025 |
| COOPER, KATLIN |
XN-12585 |
6 |
143.35 |
5175********3621 |
020775 |
06/20/2025 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
78.00 |
4867********4918 |
092607 |
06/20/2025 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
092607 |
06/20/2025 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
104.00 |
5156********5182 |
08300Z |
06/20/2025 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
08310C |
06/20/2025 |
| HICKS, LILLIAN |
XN-12471 |
6 |
15.00 |
3767*******3029 |
102489 |
06/20/2025 |
| HOCK, CODY |
XN-G001776 |
6 |
213.20 |
3715*******2005 |
164254 |
06/20/2025 |
| HOLLENBAUGH, HOLLY |
XN-W4728974 |
6 |
83.20 |
4729********6712 |
042611 |
06/20/2025 |
| IVERY, BRANDON |
XN-G000472 |
6 |
46.80 |
4079********0950 |
020230 |
06/20/2025 |
| MCGANN, OWAN |
XN-G001885 |
6 |
46.80 |
5178********9143 |
08414P |
06/20/2025 |
| MULL, JACQUELYN |
XN-12830 |
6 |
46.80 |
5175********3313 |
020840 |
06/20/2025 |
| MUNDO, JESSE |
XN-12709 |
6 |
139.20 |
4466********7877 |
3UJZG8 |
06/20/2025 |
| Moss, Jarrod |
XN-12577 |
6 |
103.60 |
4867********3104 |
052607 |
06/20/2025 |
| PORTIS-MCCLENDO, BRIAUNA |
XN-12864 |
6 |
83.20 |
4266********4429 |
08482D |
06/20/2025 |
| RASCHILLA, ANTHONY |
XN-12456 |
6 |
46.35 |
5175********2918 |
020900 |
06/20/2025 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
072607 |
06/20/2025 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
183630 |
06/20/2025 |
| SMITH, TYLER |
XN-12778 |
6 |
78.00 |
4867********4918 |
082607 |
06/20/2025 |
| Sullivan, Jarred |
XN-W9826057 |
6 |
109.00 |
5379********5222 |
02091Z |
06/20/2025 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
672905 |
06/20/2025 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
805784 |
06/20/2025 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
014049 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
316.20 |
| 9 |
MasterCard |
620.30 |
| 15 |
Visa |
1103.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.25 |