Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
70.00 |
6011********3452 |
01597R |
04/15/2021 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
073907 |
04/15/2021 |
| CLEMONS, CHASE |
XN-G000443 |
2 |
60.00 |
4733********9044 |
073619 |
04/15/2021 |
| DALY, PATRICK |
XN-G000626 |
2 |
40.00 |
5536********5355 |
491055 |
04/15/2021 |
| DAVIS, SCOTT |
XN-G000506 |
2 |
42.00 |
5206********4798 |
08501W |
04/15/2021 |
| DAVIS, TIFFANY |
XN-G000422 |
2 |
125.00 |
4867********8431 |
003907 |
04/15/2021 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********3591 |
08606C |
04/15/2021 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
08685Z |
04/15/2021 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4065 |
08539D |
04/15/2021 |
| EVES, BRADEN |
XN-W206909 |
2 |
38.96 |
5424********8308 |
11990P |
04/15/2021 |
| FARBOR, DANIEL |
XN-G000403 |
2 |
40.00 |
4147********6186 |
08572I |
04/15/2021 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
970341 |
04/15/2021 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
481007 |
04/15/2021 |
| HENRY, DEVON |
XN-W102210 |
2 |
92.00 |
4430********2287 |
936546 |
04/15/2021 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
321246 |
04/15/2021 |
| JERWERS, MARTIN |
XN-G000372 |
2 |
125.00 |
4147********5173 |
08751C |
04/15/2021 |
| MADSEN, MAXWELL |
XN-G000396 |
2 |
40.00 |
4266********1283 |
08764B |
04/15/2021 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01568B |
04/15/2021 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********9005 |
015084 |
04/15/2021 |
| NIGH, MADISON |
XN-G000434 |
2 |
40.00 |
6011********4553 |
01587R |
04/15/2021 |
| NORDYKE, EVE |
XN-W206465 |
2 |
35.00 |
4147********0570 |
00042D |
04/15/2021 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
067730 |
04/15/2021 |
| RADDUS, COLLIN |
XN-G000346 |
2 |
40.00 |
4147********5831 |
00187D |
04/15/2021 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
731072 |
04/15/2021 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
044007 |
04/15/2021 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
044007 |
04/15/2021 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
00156T |
04/15/2021 |
| WAGNER, GREG |
XN-G000627 |
2 |
50.00 |
6011********3466 |
01537Q |
04/15/2021 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********7711 |
054007 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
452.07 |
| 17 |
Visa |
869.54 |
| 4 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.61 |