Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RAYDEN |
XN-G001150 |
3 |
40.00 |
4430********7890 |
107968 |
02/28/2022 |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
020023 |
02/28/2022 |
| BRENNAN, LEE |
XN-G001148 |
3 |
40.00 |
4867********3082 |
034907 |
02/28/2022 |
| BRONSTON, LISA |
XN-G001020 |
3 |
384.00 |
3795*******7366 |
470835 |
02/28/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
107000 |
02/28/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
074903 |
02/28/2022 |
| HAY, EMILY |
XN-G001367 |
3 |
85.00 |
4266********4638 |
07127C |
02/28/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
07159D |
02/28/2022 |
| HUTCHINGS, JAXSON |
XN-G001077 |
3 |
45.00 |
5175********9105 |
028111 |
02/28/2022 |
| HUTH, STEPHANIE |
XN-G001058 |
3 |
50.00 |
4867********8575 |
054907 |
02/28/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
188126 |
02/28/2022 |
| KARSHNER, GAVIN |
XN-G001131 |
3 |
30.00 |
5446********4772 |
320081 |
02/28/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
60.00 |
4147********3656 |
07205D |
02/28/2022 |
| LEVY, JEFF |
XN-G000825 |
3 |
260.00 |
4147********0494 |
07254D |
02/28/2022 |
| MATT, SANDY |
XN-G001053 |
3 |
320.00 |
4400********5546 |
01411A |
02/28/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
5156********2027 |
07244Z |
02/28/2022 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
35249P |
02/28/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
028921 |
02/28/2022 |
| MOLONEY, JOSEPH |
XN-G001159 |
3 |
40.00 |
4867********4848 |
094907 |
02/28/2022 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02814B |
02/28/2022 |
| SANUDERS, DYLAN |
XN-G001119 |
3 |
50.00 |
4432********6109 |
001503 |
02/28/2022 |
| SARNOR, AJ |
XN-G001021 |
3 |
50.00 |
4430********6791 |
266791 |
02/28/2022 |
| SIMONS, AMANDA |
XN-G000911 |
3 |
261.00 |
5175********7725 |
028506 |
02/28/2022 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
592172 |
02/28/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
3 |
80.00 |
5111********5348 |
074911 |
02/28/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
132584 |
02/28/2022 |
| SURTZ, SEAN |
XN-G000819 |
3 |
40.00 |
5175********3989 |
028180 |
02/28/2022 |
| THOMAS, MATHEW |
XN-G000940 |
3 |
50.00 |
4147********0144 |
07370C |
02/28/2022 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
024907 |
02/28/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
104444 |
02/28/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028775 |
02/28/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
07395B |
02/28/2022 |
| WILLIAMS, BROOKE |
XN-WLLIAMS |
3 |
42.50 |
6011********1409 |
02815R |
02/28/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
260.00 |
5175********7749 |
028142 |
02/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
914.00 |
| 11 |
MasterCard |
1116.00 |
| 18 |
Visa |
1350.00 |
| 2 |
Discover |
92.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3472.50 |