Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, KAREN |
XN-G000998 |
2 |
130.00 |
5424********1317 |
15250B |
10/15/2021 |
| APPOLLONIE, BRIDGETTE |
XN-G000693 |
2 |
57.00 |
5196********6010 |
400073 |
10/15/2021 |
| BARNET, MATTHEW |
XN-G000859 |
2 |
50.00 |
5175********9889 |
015326 |
10/15/2021 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01528R |
10/15/2021 |
| BENNET, DEBOARH |
XN-G000586 |
2 |
39.00 |
4632********8781 |
055420 |
10/15/2021 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
02640C |
10/15/2021 |
| BRADY, JULIA |
XN-G000606 |
2 |
32.00 |
4867********2582 |
015405 |
10/15/2021 |
| BRIGDON, GEORGE |
XN-G000302 |
2 |
40.00 |
4147********5842 |
02655A |
10/15/2021 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
023394 |
10/15/2021 |
| BYRNE, WILLIAM |
XN-G000805 |
2 |
40.00 |
4867********0761 |
025405 |
10/15/2021 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********1921 |
035405 |
10/15/2021 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
045405 |
10/15/2021 |
| CLARK, BEN |
XN-G000738 |
2 |
30.00 |
4147********6277 |
02739D |
10/15/2021 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
02754D |
10/15/2021 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
02774C |
10/15/2021 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
02776Z |
10/15/2021 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4065 |
02790A |
10/15/2021 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********3732 |
16877P |
10/15/2021 |
| FANHHAUSER, MADISON |
XN-G000995 |
2 |
35.00 |
4147********0608 |
02807D |
10/15/2021 |
| FARBOR, DANIEL |
XN-G000403 |
2 |
40.00 |
4147********6186 |
02810I |
10/15/2021 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
535191 |
10/15/2021 |
| FISHER, JANET |
XN-JANET1234 |
2 |
260.00 |
4400********2305 |
04194D |
10/15/2021 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
533782 |
10/15/2021 |
| FORD, CHASE |
XN-G000531 |
2 |
35.00 |
4186********8628 |
030683 |
10/15/2021 |
| FRANCIS, CLARK |
XN-G000817 |
2 |
260.00 |
5424********6251 |
533788 |
10/15/2021 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015071 |
10/15/2021 |
| GELO, MAUREEN |
XN-MARUEENG |
2 |
220.00 |
4266********3232 |
02900C |
10/15/2021 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0028 |
02918C |
10/15/2021 |
| HAYDEN, IBA |
XN-G000729 |
2 |
130.00 |
4867********4093 |
005405 |
10/15/2021 |
| HENRY, DEVON |
XN-G000648 |
2 |
65.00 |
4430********2287 |
702373 |
10/15/2021 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
405145 |
10/15/2021 |
| HOFFMAN, ZACC |
XN-G000652 |
2 |
40.00 |
5175********7963 |
015106 |
10/15/2021 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
56.00 |
4867********0914 |
015405 |
10/15/2021 |
| HUGES, FRED |
XN-G000841 |
2 |
40.00 |
3792*******1007 |
100464 |
10/15/2021 |
| IDREES, FAHAD |
XN-G000920 |
2 |
74.00 |
3739*******1007 |
188978 |
10/15/2021 |
| JACKSON, NICHOLAS |
XN-G000563 |
2 |
40.00 |
4430********8203 |
448874 |
10/15/2021 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
910696 |
10/15/2021 |
| KIBLER, TODD |
XN-G000925 |
2 |
63.00 |
3790*******1025 |
187692 |
10/15/2021 |
| KING, MAX |
XN-G000562 |
2 |
48.00 |
5424********4478 |
19045P |
10/15/2021 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015414 |
10/15/2021 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015560 |
10/15/2021 |
| LITTLE, TRACY |
XN-TRACYLITTL |
2 |
175.00 |
5175********3125 |
015567 |
10/15/2021 |
| LOHMANN, PETER |
XN-G000500 |
2 |
28.00 |
3726*******1003 |
101213 |
10/15/2021 |
| MADSEN, MAXWELL |
XN-G000396 |
2 |
40.00 |
4266********1283 |
03082B |
10/15/2021 |
| MAISONET, MELISSA |
XN-G000108 |
2 |
35.00 |
5178********9328 |
015981 |
10/15/2021 |
| MALEK, DOUG |
XN-G000570 |
2 |
64.00 |
5424********2074 |
533830 |
10/15/2021 |
| MCGEE, DIANE |
XN-DIANEMCGEE |
2 |
130.00 |
5278********0587 |
40514S |
10/15/2021 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
03133S |
10/15/2021 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01522B |
10/15/2021 |
| MOCKLER, PATTI |
XN-PATTIMOC |
2 |
260.00 |
4430********7725 |
844603 |
10/15/2021 |
| MOECKEL, CARISSA |
XN-G000637 |
2 |
30.00 |
5424********7420 |
536436 |
10/15/2021 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********9005 |
015553 |
10/15/2021 |
| ORR, DAN |
XN-NL001373 |
2 |
225.00 |
4266********2088 |
03191A |
10/15/2021 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
448107 |
10/15/2021 |
| SALTZMAN, LINDA |
XN-LINDASALTZ |
2 |
260.00 |
5175********8811 |
015198 |
10/15/2021 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
005405 |
10/15/2021 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
551611 |
10/15/2021 |
| SCHULTZ, MARY |
XN-G000732 |
2 |
35.00 |
5175********1737 |
015241 |
10/15/2021 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
36.00 |
3728*******5006 |
147676 |
10/15/2021 |
| SEVIER, JOE |
XN-G000784 |
2 |
45.00 |
4246********1150 |
03239G |
10/15/2021 |
| STONER, CHARLIE |
XN-G000721 |
2 |
35.00 |
4266********6947 |
03248D |
10/15/2021 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
025405 |
10/15/2021 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
025405 |
10/15/2021 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
03302T |
10/15/2021 |
| TREON, ALEXANDER |
XN-G000687 |
2 |
35.00 |
5528********4822 |
03322G |
10/15/2021 |
| TYLER, SETH |
XN-G000611 |
2 |
40.00 |
5236********8243 |
025444 |
10/15/2021 |
| VON BARGEN, ALEX |
XN-G000702 |
2 |
35.00 |
4060********9522 |
045405 |
10/15/2021 |
| WAGNER, GREG |
XN-G000627 |
2 |
50.00 |
6011********3466 |
01537Q |
10/15/2021 |
| WHITACRE, CHARLIE |
XN-G000489 |
2 |
64.00 |
4839********0853 |
03375D |
10/15/2021 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4186********9965 |
005163 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
241.00 |
| 23 |
MasterCard |
1834.07 |
| 39 |
Visa |
2593.15 |
| 3 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4800.22 |