Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
6 |
52.00 |
5230********9848 |
468855 |
07/20/2025 |
| Bundy, Will |
XN-12812 |
6 |
41.20 |
3715*******7001 |
158726 |
07/20/2025 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020575 |
07/20/2025 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
700224 |
07/20/2025 |
| COOPER, KATLIN |
XN-12585 |
6 |
91.35 |
5175********3621 |
020944 |
07/20/2025 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4867********4918 |
054208 |
07/20/2025 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
054208 |
07/20/2025 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
06201Z |
07/20/2025 |
| HICKS, LILLIAN |
XN-12471 |
6 |
15.00 |
3767*******3029 |
180644 |
07/20/2025 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
183851 |
07/20/2025 |
| HOLLENBAUGH, HOLLY |
XN-W4728974 |
6 |
31.20 |
4729********6712 |
054207 |
07/20/2025 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
004208 |
07/20/2025 |
| PORTIS-MCCLENDO, BRIAUNA |
XN-12864 |
6 |
31.20 |
4266********4429 |
06343D |
07/20/2025 |
| RASCHILLA, ANTHONY |
XN-12456 |
6 |
46.35 |
5175********2918 |
020009 |
07/20/2025 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
024208 |
07/20/2025 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
198570 |
07/20/2025 |
| SMITH, TYLER |
XN-12778 |
6 |
31.20 |
4867********4918 |
034208 |
07/20/2025 |
| Sullivan, Jarred |
XN-W9826057 |
6 |
57.00 |
5379********5222 |
02035Z |
07/20/2025 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
151368 |
07/20/2025 |
| TURNER, BYRON |
XN-12454 |
6 |
112.00 |
4430********7826 |
527886 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.80 |
| 7 |
MasterCard |
370.70 |
| 10 |
Visa |
484.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1030.90 |