Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
XN-G000127 |
1 |
87.00 |
4147********3340 |
07505D |
09/01/2025 |
| BARE, JASON |
XN-G000273 |
1 |
65.47 |
4050********3726 |
07498D |
09/01/2025 |
| BARNETT, KIMBERLY |
XN-G001171 |
1 |
89.80 |
5424********0242 |
977861 |
09/01/2025 |
| BARRON-CRAY, THERESA |
XN-W5715568 |
1 |
31.20 |
4235********5125 |
359784 |
09/01/2025 |
| BOLDS, AJ |
XN-BOLDENAJ |
1 |
380.00 |
3774*******1171 |
367001 |
09/01/2025 |
| BUBB, KATHI |
XN-G001603 |
1 |
30.00 |
4147********6413 |
07625D |
09/01/2025 |
| BUHRTS-ONEAL, SAMANTHA |
XN-12347 |
1 |
40.00 |
5175********3329 |
001465 |
09/01/2025 |
| BURNER, SETH |
XN-G001064 |
1 |
85.28 |
4867********4337 |
874201 |
09/01/2025 |
| BUSH, SCOTT |
XN-W5339357 |
1 |
31.20 |
5449********6633 |
898124 |
09/01/2025 |
| CHAPMAN, SUGAR |
XN-W9301898 |
1 |
31.20 |
4430********9204 |
864167 |
09/01/2025 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
52.00 |
4147********6088 |
07710D |
09/01/2025 |
| CLARK, NICOLE |
XN-W102701 |
1 |
70.71 |
3411*******1008 |
160871 |
09/01/2025 |
| COULTRIP, ROBERT |
XN-12381 |
1 |
44.46 |
3715*******9002 |
188223 |
09/01/2025 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
44.46 |
4147********2385 |
07790C |
09/01/2025 |
| EINSTEIN, JOHN |
XN-12380 |
1 |
98.80 |
4147********2385 |
07795C |
09/01/2025 |
| FLEMING, RYAN |
XN-12800 |
1 |
34.00 |
4147********2322 |
901094 |
09/01/2025 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
36.40 |
4867********5431 |
966169 |
09/01/2025 |
| HARRISON, NATHAN |
XN-12716 |
1 |
36.40 |
5178********3665 |
07898P |
09/01/2025 |
| HELLER, CAROLINE |
XN-12845 |
1 |
45.95 |
4147********4456 |
07927D |
09/01/2025 |
| IVERY, BRANDON |
XN-G000472 |
1 |
110.50 |
4079********0950 |
001767 |
09/01/2025 |
| JACKSON, ADAM |
XN-G001924 |
1 |
56.75 |
4266********6868 |
08012C |
09/01/2025 |
| JARRETT, CAMILLE |
XN-W2761977 |
1 |
31.20 |
5175********1955 |
001179 |
09/01/2025 |
| KING, BRANDE |
XN-W5290287 |
1 |
31.20 |
6011********8673 |
00122P |
09/01/2025 |
| MARION, BRAD |
XN-NL000365 |
1 |
22.34 |
5534********6034 |
001813 |
09/01/2025 |
| MARZETZ, ZACH |
XN-G001851 |
1 |
43.64 |
4003********7305 |
08108D |
09/01/2025 |
| MILLER, ERIN |
XN-W102411 |
1 |
41.60 |
4867********8894 |
644076 |
09/01/2025 |
| MULL, JACQUELYN |
XN-12830 |
1 |
51.03 |
5175********3313 |
001463 |
09/01/2025 |
| NECOVSKI, ILIJA |
XN-G000424 |
1 |
46.80 |
4037********0972 |
901094 |
09/01/2025 |
| POWERS, MELISSA |
XN-G000048 |
1 |
52.00 |
4147********0256 |
08211D |
09/01/2025 |
| ROGALIMER, JIMMY |
XN-12662 |
1 |
35.36 |
5424********7848 |
976873 |
09/01/2025 |
| ROGERS, STAN |
XN-G000110 |
1 |
50.03 |
5424********6351 |
978210 |
09/01/2025 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
38.89 |
6011********7517 |
00165P |
09/01/2025 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.60 |
4867********7634 |
367862 |
09/01/2025 |
| Selegue, Eric |
XN-12736 |
1 |
52.00 |
5178********4530 |
08362P |
09/01/2025 |
| TASSOS, NICK |
XN-G000241 |
1 |
46.80 |
4489********8127 |
001003 |
09/01/2025 |
| TOONEY, CHRIS |
XN-G001343 |
1 |
33.28 |
4186********5355 |
011218 |
09/01/2025 |
| TURNER, CARISS |
XN-G000852 |
1 |
82.30 |
5175********2645 |
001405 |
09/01/2025 |
| WATKINS, JEFF |
XN-G001811 |
1 |
36.40 |
4586********3582 |
708987 |
09/01/2025 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
36.40 |
6011********5240 |
00177P |
09/01/2025 |
| WHITE, CHRIS |
XN-W206205 |
1 |
70.83 |
5424********0175 |
63413P |
09/01/2025 |
| WHITNEY, TONY |
XN-12591 |
1 |
79.55 |
6011********6408 |
00137P |
09/01/2025 |
| WHITTAKER, LISA |
XN-G000557 |
1 |
36.40 |
3797*******4006 |
140073 |
09/01/2025 |
| WILLIARD, MIKE |
XN-G000206 |
1 |
72.80 |
4147********1415 |
08551D |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
531.57 |
| 12 |
MasterCard |
592.49 |
| 23 |
Visa |
1197.93 |
| 4 |
Discover |
186.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.03 |