Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
70.00 |
6011********3452 |
01681R |
05/16/2021 |
| BENNET, DEBOARH |
XN-G000586 |
2 |
39.00 |
4632********8781 |
095509 |
05/16/2021 |
| BOTHE, MAX |
XN-G000576 |
2 |
2.00 |
4000********3416 |
138752 |
05/16/2021 |
| BRADY, JULIA |
XN-G000606 |
2 |
10.00 |
4867********2582 |
045519 |
05/16/2021 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
015519 |
05/16/2021 |
| DALY, PATRICK |
XN-G000626 |
2 |
40.00 |
5536********5355 |
689740 |
05/16/2021 |
| DAVIS, TIFFANY |
XN-G000422 |
2 |
125.00 |
4867********8431 |
065519 |
05/16/2021 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********3591 |
05399C |
05/16/2021 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
05470Z |
05/16/2021 |
| ELMAN, LORI |
XN-W102827 |
2 |
54.00 |
4147********4065 |
05472D |
05/16/2021 |
| EVES, BRADEN |
XN-W206909 |
2 |
39.96 |
5424********8308 |
54830P |
05/16/2021 |
| FARBOR, DANIEL |
XN-G000403 |
2 |
40.00 |
4147********6186 |
05500I |
05/16/2021 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
547635 |
05/16/2021 |
| FLAGG, ROBERT |
XN-11048 |
2 |
201.00 |
5424********6865 |
691618 |
05/16/2021 |
| HENRY, DEVON |
XN-W102210 |
2 |
92.00 |
4430********2287 |
527685 |
05/16/2021 |
| HOXHA, ZAJDI |
XN-G000992 |
2 |
56.00 |
4867********0914 |
085519 |
05/16/2021 |
| HUMBERT, TYLER |
XN-G000551 |
2 |
35.00 |
4430********3944 |
522276 |
05/16/2021 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
730895 |
05/16/2021 |
| KING, MAX |
XN-G000562 |
2 |
24.00 |
5424********8581 |
57958P |
05/16/2021 |
| MADSEN, MAXWELL |
XN-G000396 |
2 |
40.00 |
4266********1283 |
05590B |
05/16/2021 |
| MAISONET, MELISSA |
XN-G000108 |
2 |
35.00 |
5178********9328 |
016115 |
05/16/2021 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01635B |
05/16/2021 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********9005 |
016453 |
05/16/2021 |
| NIGH, MADISON |
XN-G000434 |
2 |
40.00 |
6011********4553 |
01652R |
05/16/2021 |
| NORDYKE, EVE |
XN-W206465 |
2 |
35.00 |
4147********0570 |
05664D |
05/16/2021 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
526178 |
05/16/2021 |
| RADDUS, COLLIN |
XN-G000346 |
2 |
40.00 |
4147********5831 |
05667D |
05/16/2021 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
390670 |
05/16/2021 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
5.00 |
3728*******5006 |
134515 |
05/16/2021 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
035519 |
05/16/2021 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
045519 |
05/16/2021 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
05745T |
05/16/2021 |
| TYLER, SETH |
XN-G000611 |
2 |
40.00 |
5122********7162 |
28325Z |
05/16/2021 |
| WAGNER, GREG |
XN-G000627 |
2 |
50.00 |
6011********3466 |
01671Q |
05/16/2021 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********7711 |
055519 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 10 |
MasterCard |
511.07 |
| 20 |
Visa |
830.54 |
| 4 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.61 |