Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, KAREN |
XN-G000998 |
3 |
130.00 |
5175********4989 |
028320 |
12/28/2021 |
| CONNOR, AMANDA |
XN-G001123 |
3 |
130.00 |
4495********3022 |
940540 |
12/28/2021 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
865413 |
12/28/2021 |
| HARTLEY, STEVEN |
XN-G000939 |
3 |
40.00 |
5175********4286 |
028231 |
12/28/2021 |
| HAY, EMILY |
XN-G001011 |
3 |
85.00 |
4266********4638 |
01176C |
12/28/2021 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
01178D |
12/28/2021 |
| HUTCHINGS, JAXSON |
XN-G001077 |
3 |
45.00 |
5175********9105 |
028461 |
12/28/2021 |
| HUTH, STEPHANIE |
XN-G001058 |
3 |
50.00 |
4867********8575 |
064707 |
12/28/2021 |
| JACKSON, PATRICIA |
XN-G001016 |
3 |
210.00 |
3713*******2018 |
106742 |
12/28/2021 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
028300 |
12/28/2021 |
| LINDEMANN, JACK |
XN-G001154 |
3 |
70.00 |
4147********5323 |
01210D |
12/28/2021 |
| MATT, SANDY |
XN-G001053 |
3 |
320.00 |
4400********5546 |
09040A |
12/28/2021 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
4147********0617 |
01241C |
12/28/2021 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
98894P |
12/28/2021 |
| RILEY, LATISHIA |
XN-G001036 |
3 |
175.00 |
4563********7149 |
H82273 |
12/28/2021 |
| RINDLER, NICHOLAS |
XN-G000890 |
3 |
60.00 |
4867********7413 |
094707 |
12/28/2021 |
| SIMONS, AMANDA |
XN-G000911 |
3 |
261.00 |
5175********7725 |
028044 |
12/28/2021 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
358873 |
12/28/2021 |
| SURTZ, SEAN |
XN-G000819 |
3 |
40.00 |
5175********3989 |
028002 |
12/28/2021 |
| THOMAS, MATHEW |
XN-G000940 |
3 |
50.00 |
4147********0144 |
01312C |
12/28/2021 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
004707 |
12/28/2021 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
862517 |
12/28/2021 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028808 |
12/28/2021 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
01339B |
12/28/2021 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
260.00 |
5175********7547 |
028032 |
12/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
210.00 |
| 11 |
MasterCard |
1176.00 |
| 13 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.00 |