Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, KAREN |
XN-G000998 |
2 |
130.00 |
5175********4989 |
015521 |
12/15/2021 |
| APPOLLONIE, BRIDGETTE |
XN-G000693 |
2 |
57.00 |
5196********6010 |
117762 |
12/15/2021 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015531 |
12/15/2021 |
| BEGLEY, LAUREN |
XN-LAUREN |
2 |
270.00 |
4246********3354 |
09718G |
12/15/2021 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01540R |
12/15/2021 |
| BENNET, DEBOARH |
XN-G000586 |
2 |
39.00 |
4632********8781 |
051657 |
12/15/2021 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
09749C |
12/15/2021 |
| BOSS, CHELSEA |
XN-CHELSEA |
2 |
350.00 |
4100********2630 |
00202D |
12/15/2021 |
| BRADY, JULIA |
XN-G000606 |
2 |
32.00 |
4867********2582 |
091605 |
12/15/2021 |
| BRIGDON, GEORGE |
XN-G000302 |
2 |
40.00 |
4147********5842 |
09788A |
12/15/2021 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
011633 |
12/15/2021 |
| BURNWORTH, MADDOX |
XN-G000818 |
2 |
35.00 |
5111********7888 |
051700 |
12/15/2021 |
| BYRNE, WILLIAM |
XN-G000805 |
2 |
40.00 |
4867********0761 |
091605 |
12/15/2021 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015629 |
12/15/2021 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********1921 |
011705 |
12/15/2021 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
011705 |
12/15/2021 |
| CLARK, BEN |
XN-G001099 |
2 |
30.00 |
4147********6277 |
01063D |
12/15/2021 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
01080D |
12/15/2021 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
01098C |
12/15/2021 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
01086Z |
12/15/2021 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4065 |
01118A |
12/15/2021 |
| EVES, BRADEN |
XN-G000769 |
2 |
42.96 |
5424********3732 |
89099P |
12/15/2021 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
234040 |
12/15/2021 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
768502 |
12/15/2021 |
| FLEMMING, KARLA |
XN-KARLAFL |
2 |
175.00 |
5111********0036 |
051705 |
12/15/2021 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015011 |
12/15/2021 |
| GREENBERG, STEVE |
XN-G000492 |
2 |
25.00 |
5471********9181 |
414108 |
12/15/2021 |
| GRIFFITH, OWEN |
XN-G000813 |
2 |
4.00 |
6011********0247 |
01565R |
12/15/2021 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
2 |
42.50 |
5424********0242 |
768513 |
12/15/2021 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0028 |
01207C |
12/15/2021 |
| HENRY, DEVON |
XN-G000648 |
2 |
65.00 |
4430********2287 |
370157 |
12/15/2021 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
405171 |
12/15/2021 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
56.00 |
4867********0914 |
071705 |
12/15/2021 |
| HUGES, FRED |
XN-G000841 |
2 |
40.00 |
3792*******1007 |
122978 |
12/15/2021 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
129971 |
12/15/2021 |
| JACKSON, NICHOLAS |
XN-G000952 |
2 |
40.00 |
4430********8203 |
390852 |
12/15/2021 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
511938 |
12/15/2021 |
| JONES, TERRY |
XN-G001161 |
2 |
60.00 |
5175********2685 |
015019 |
12/15/2021 |
| JORDAN, CAMILA |
XN-G000623 |
2 |
200.00 |
5175********7428 |
015637 |
12/15/2021 |
| KIBLER, TODD |
XN-G001108 |
2 |
31.00 |
3790*******1025 |
140594 |
12/15/2021 |
| KING, MAX |
XN-G000562 |
2 |
46.00 |
5424********4478 |
91643P |
12/15/2021 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015659 |
12/15/2021 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015362 |
12/15/2021 |
| LINEBERGER, TRACY |
XN-G000837 |
2 |
175.00 |
4347********6004 |
021705 |
12/15/2021 |
| LITTLE, TRACY |
XN-TRACYLITTL |
2 |
175.00 |
5175********3125 |
015154 |
12/15/2021 |
| LOHMANN, PETER |
XN-G000500 |
2 |
119.00 |
3726*******1003 |
161909 |
12/15/2021 |
| MADSEN, MAXWELL |
XN-G000396 |
2 |
40.00 |
4266********1283 |
01396B |
12/15/2021 |
| MAISONET, MELISSA |
XN-G000108 |
2 |
35.00 |
5178********9328 |
015223 |
12/15/2021 |
| MALEK, DOUG |
XN-G000570 |
2 |
64.00 |
5424********2074 |
763853 |
12/15/2021 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********1225 |
405171 |
12/15/2021 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
01428C |
12/15/2021 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
01423S |
12/15/2021 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01577B |
12/15/2021 |
| MOECKEL, CARISSA |
XN-G000637 |
2 |
30.00 |
5424********7420 |
763860 |
12/15/2021 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********9005 |
015760 |
12/15/2021 |
| PANNELL, EBONY |
XN-EBONYP |
2 |
200.00 |
5312********6919 |
141474 |
12/15/2021 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
100257 |
12/15/2021 |
| PHILLIPS, AMY |
XN-AMYPH |
2 |
175.00 |
5424********9681 |
763872 |
12/15/2021 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
071705 |
12/15/2021 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
140.00 |
4867********7485 |
071705 |
12/15/2021 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
361474 |
12/15/2021 |
| SCHULTZ, MARY |
XN-G000732 |
2 |
35.00 |
5175********1737 |
015093 |
12/15/2021 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
32.00 |
3728*******5006 |
139936 |
12/15/2021 |
| STONER, CHARLIE |
XN-G000721 |
2 |
35.00 |
4266********6407 |
01587D |
12/15/2021 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
091705 |
12/15/2021 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
091705 |
12/15/2021 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
051720 |
12/15/2021 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
01639T |
12/15/2021 |
| TREON, ALEXANDER |
XN-G000687 |
2 |
35.00 |
5528********4822 |
01670G |
12/15/2021 |
| WAGNER, GREG |
XN-G000627 |
2 |
50.00 |
6011********3466 |
01595Q |
12/15/2021 |
| WHITACRE, CHARLIE |
XN-G000943 |
2 |
95.00 |
4839********0853 |
01690D |
12/15/2021 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4186********9965 |
011157 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
292.00 |
| 27 |
MasterCard |
2193.57 |
| 36 |
Visa |
2414.15 |
| 4 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5035.72 |