Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
XN-G000127 |
1 |
52.00 |
4147********3340 |
02795D |
10/01/2025 |
| BARE, JASON |
XN-G000273 |
1 |
65.47 |
4050********3726 |
02785D |
10/01/2025 |
| BARNETT, KIMBERLY |
XN-G001171 |
1 |
43.00 |
5424********0242 |
333812 |
10/01/2025 |
| BARRON-CRAY, THERESA |
XN-W5715568 |
1 |
31.20 |
4235********5125 |
246044 |
10/01/2025 |
| BOLDS, AJ |
XN-BOLDENAJ |
1 |
380.00 |
3774*******1171 |
947001 |
10/01/2025 |
| BUBB, KATHI |
XN-G001603 |
1 |
30.00 |
4147********6413 |
04073D |
10/01/2025 |
| BUHRTS-ONEAL, SAMANTHA |
XN-12347 |
1 |
40.00 |
5175********3329 |
001214 |
10/01/2025 |
| BURNER, SETH |
XN-G001064 |
1 |
85.28 |
4867********4337 |
323359 |
10/01/2025 |
| BUSH, SCOTT |
XN-W5339357 |
1 |
31.20 |
5449********6633 |
877004 |
10/01/2025 |
| CHAPMAN, SUGAR |
XN-W9301898 |
1 |
31.20 |
4430********9204 |
187476 |
10/01/2025 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
52.00 |
4147********6088 |
04108D |
10/01/2025 |
| CLARK, NICOLE |
XN-W102701 |
1 |
70.71 |
3411*******1008 |
121465 |
10/01/2025 |
| COULTRIP, ROBERT |
XN-12381 |
1 |
44.46 |
3715*******9002 |
106318 |
10/01/2025 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
44.46 |
4147********2385 |
04175C |
10/01/2025 |
| EINSTEIN, JOHN |
XN-12380 |
1 |
98.80 |
4147********2385 |
04189C |
10/01/2025 |
| FLEMING, RYAN |
XN-12800 |
1 |
34.00 |
4147********2322 |
701083 |
10/01/2025 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
36.40 |
4867********5431 |
243611 |
10/01/2025 |
| HARRISON, NATHAN |
XN-12716 |
1 |
36.40 |
5178********3665 |
04246P |
10/01/2025 |
| HELLER, CAROLINE |
XN-12845 |
1 |
45.95 |
4147********4456 |
04254D |
10/01/2025 |
| IVERY, BRANDON |
XN-G000472 |
1 |
110.50 |
4079********0950 |
001050 |
10/01/2025 |
| JACKSON, ADAM |
XN-G001924 |
1 |
56.75 |
4266********6868 |
04294C |
10/01/2025 |
| JARRETT, CAMILLE |
XN-W2761977 |
1 |
31.20 |
5175********1955 |
001148 |
10/01/2025 |
| KING, BRANDE |
XN-W5290287 |
1 |
31.20 |
6011********8673 |
00129P |
10/01/2025 |
| MARION, BRAD |
XN-NL000365 |
1 |
22.34 |
5534********6034 |
001549 |
10/01/2025 |
| MARZETZ, ZACH |
XN-G001851 |
1 |
43.64 |
4003********7305 |
04357D |
10/01/2025 |
| MILLER, ERIN |
XN-W102411 |
1 |
41.60 |
4867********8894 |
439814 |
10/01/2025 |
| MULL, JACQUELYN |
XN-12830 |
1 |
51.03 |
5175********3313 |
001159 |
10/01/2025 |
| NECOVSKI, ILIJA |
XN-G000424 |
1 |
46.80 |
4037********0972 |
701083 |
10/01/2025 |
| POWERS, MELISSA |
XN-G000048 |
1 |
52.00 |
4147********0256 |
04416D |
10/01/2025 |
| ROGALIMER, JIMMY |
XN-12662 |
1 |
35.36 |
5424********7848 |
332477 |
10/01/2025 |
| ROGERS, STAN |
XN-G000110 |
1 |
50.03 |
5424********6351 |
332486 |
10/01/2025 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
38.89 |
6011********7517 |
00111P |
10/01/2025 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.60 |
4867********7634 |
928441 |
10/01/2025 |
| Selegue, Eric |
XN-12736 |
1 |
52.00 |
5178********4530 |
04543P |
10/01/2025 |
| TASSOS, NICK |
XN-G000241 |
1 |
46.80 |
4489********8127 |
001382 |
10/01/2025 |
| TOOHEY, CHRIS |
XN-G001343 |
1 |
33.28 |
4186********5355 |
020701 |
10/01/2025 |
| TURNER, CARISS |
XN-G000852 |
1 |
82.30 |
5175********2645 |
001762 |
10/01/2025 |
| WATKINS, JEFF |
XN-G001811 |
1 |
36.40 |
4586********3582 |
293099 |
10/01/2025 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
36.40 |
6011********5240 |
00173P |
10/01/2025 |
| WHITE, CHRIS |
XN-W206205 |
1 |
70.83 |
5424********0175 |
39762P |
10/01/2025 |
| WHITNEY, TONY |
XN-12591 |
1 |
79.55 |
6011********6408 |
00196P |
10/01/2025 |
| WHITTAKER, LISA |
XN-G000557 |
1 |
36.40 |
3797*******4006 |
129488 |
10/01/2025 |
| WILKINS, COURTNEY |
XN-W2585873 |
1 |
62.40 |
4000********4235 |
196503 |
10/01/2025 |
| WILLIARD, MIKE |
XN-G000206 |
1 |
72.80 |
4147********1415 |
04668D |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
531.57 |
| 12 |
MasterCard |
545.69 |
| 24 |
Visa |
1225.33 |
| 4 |
Discover |
186.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.63 |