Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREY, STEPHEN |
XN-12421 |
3 |
46.35 |
5211********4304 |
07567Z |
06/28/2025 |
| BOBB, DANIEL |
XN-G001186 |
3 |
46.80 |
4432********2359 |
026780 |
06/28/2025 |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
07597P |
06/28/2025 |
| Cevasco, Zachary |
XN-12810 |
3 |
51.60 |
6011********7645 |
02849P |
06/28/2025 |
| DOYLE, DAYNE |
XN-12593 |
3 |
46.80 |
5278********9774 |
02868Z |
06/28/2025 |
| Gray, William |
XN-12769 |
3 |
41.20 |
5178********0916 |
07660P |
06/28/2025 |
| HALL, SCOTT |
XN-G001916 |
3 |
46.80 |
4147********9386 |
07654C |
06/28/2025 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
93.60 |
4147********7713 |
07715C |
06/28/2025 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
83.20 |
4232********6716 |
039974 |
06/28/2025 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
05001P |
06/28/2025 |
| MEANS, GARY |
XN-G001320 |
3 |
98.80 |
4388********8582 |
07749D |
06/28/2025 |
| MELECA, CHRIS |
XN-12761 |
3 |
57.00 |
5449********1809 |
880035 |
06/28/2025 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
07767D |
06/28/2025 |
| MONTANEZ, RONDA |
XN-G000970 |
3 |
62.40 |
4867********6051 |
004308 |
06/28/2025 |
| PAGE, TIFFANY |
XN-W6175321 |
3 |
83.20 |
5175********8793 |
028055 |
06/28/2025 |
| PIATT, AIDAN |
XN-G001742 |
3 |
88.00 |
4411********0374 |
094208 |
06/28/2025 |
| Pearson, Kristen |
XN-12848 |
3 |
51.60 |
4384********2859 |
514385 |
06/28/2025 |
| Schmidt, Drake |
XN-12622 |
3 |
103.60 |
6011********2489 |
02898R |
06/28/2025 |
| Silverman, Philip |
XN-12560 |
3 |
103.60 |
3716*******2011 |
180044 |
06/28/2025 |
| TRAYLOR-BENNETT, MYKEL |
XN-TRAYLOR-BE |
3 |
46.80 |
5178********5413 |
09075P |
06/28/2025 |
| TURNER, KIMBERLY |
XN-G001499 |
3 |
46.80 |
4432********9734 |
017285 |
06/28/2025 |
| Talaganis, Zachary |
XN-12814 |
3 |
103.20 |
4347********9456 |
024308 |
06/28/2025 |
| WELLS, CODY |
XN-12722 |
3 |
98.80 |
5175********7697 |
028160 |
06/28/2025 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
09124D |
06/28/2025 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
31.00 |
4305********1701 |
981970 |
06/28/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.60 |
| 9 |
MasterCard |
498.35 |
| 13 |
Visa |
838.60 |
| 2 |
Discover |
155.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.75 |