Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPOLLONIE, BRIDGETTE |
XN-G000693 |
2 |
57.00 |
5196********6010 |
401268 |
03/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015906 |
03/15/2022 |
| BEGLEY, LAUREN |
XN-LAUREN |
2 |
270.00 |
4246********3354 |
03991G |
03/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01592R |
03/15/2022 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
04005C |
03/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
011742 |
03/15/2022 |
| BURNWORTH, MADDOX |
XN-G000818 |
2 |
35.00 |
5111********7888 |
073135 |
03/15/2022 |
| BYRNE, WILLIAM |
XN-G000805 |
2 |
40.00 |
4867********0761 |
053107 |
03/15/2022 |
| CARR, JACOB |
XN-G000933 |
2 |
40.00 |
5114********4833 |
217058 |
03/15/2022 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
063107 |
03/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
30.00 |
4147********6277 |
04119A |
03/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
04135D |
03/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
42.50 |
4411********6192 |
073107 |
03/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
04139C |
03/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
04176Z |
03/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
04153D |
03/15/2022 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********3732 |
69938P |
03/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
807423 |
03/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
666174 |
03/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015741 |
03/15/2022 |
| GREENBERG, STEVE |
XN-G000492 |
2 |
75.00 |
5471********9181 |
116100 |
03/15/2022 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
2 |
42.50 |
5424********0242 |
662209 |
03/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
04293C |
03/15/2022 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********2287 |
353152 |
03/15/2022 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
605113 |
03/15/2022 |
| HOFFMAN, ZACC |
XN-G000652 |
2 |
40.00 |
5175********7963 |
015866 |
03/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
50.00 |
4867********6719 |
033107 |
03/15/2022 |
| HUGES, FRED |
XN-G000841 |
2 |
40.00 |
3792*******1007 |
181940 |
03/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
106669 |
03/15/2022 |
| JACKSON, NICHOLAS |
XN-G000952 |
2 |
40.00 |
4430********8203 |
535596 |
03/15/2022 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
321889 |
03/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015814 |
03/15/2022 |
| KIBLER, TODD |
XN-G001108 |
2 |
31.00 |
3790*******1025 |
106377 |
03/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015835 |
03/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015189 |
03/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
36.00 |
3726*******1003 |
180434 |
03/15/2022 |
| MADSEN, MAXWELL |
XN-G000396 |
2 |
40.00 |
4266********1283 |
04432B |
03/15/2022 |
| MAISONET, MELISSA |
XN-G000108 |
2 |
35.00 |
5178********9328 |
015197 |
03/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
64.00 |
5424********2074 |
666256 |
03/15/2022 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********1225 |
605113 |
03/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
04474C |
03/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
04479S |
03/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01577B |
03/15/2022 |
| MOECKEL, CARISSA |
XN-G000637 |
2 |
30.00 |
5424********7420 |
662272 |
03/15/2022 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
824922 |
03/15/2022 |
| PHILLIPS, AMY |
XN-AMYPH |
2 |
175.00 |
5424********9681 |
666279 |
03/15/2022 |
| RICHARDSON, NATALIE |
XN-G01137 |
2 |
280.00 |
4147********8219 |
04577C |
03/15/2022 |
| ROMER, THOMAS |
XN-G001033 |
2 |
105.00 |
4246********1886 |
04555G |
03/15/2022 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
023107 |
03/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
033107 |
03/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
551375 |
03/15/2022 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
49.00 |
3728*******5006 |
166712 |
03/15/2022 |
| SULLIVAN, LUCIUS |
XN-G001060 |
2 |
40.50 |
4867********8534 |
053107 |
03/15/2022 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
043107 |
03/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
073155 |
03/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
96761T |
03/15/2022 |
| TREON, ALEXANDER |
XN-G000687 |
2 |
35.00 |
5528********4822 |
04704G |
03/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015380 |
03/15/2022 |
| WAGNER, GREG |
XN-G000627 |
2 |
50.00 |
6011********3466 |
01533Q |
03/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
063107 |
03/15/2022 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
011770 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
226.00 |
| 21 |
MasterCard |
1183.57 |
| 32 |
Visa |
2124.65 |
| 3 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.22 |