Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
020663 |
03/28/2022 |
| COOPER, PRESTON |
XN-G000823 |
3 |
40.00 |
5178********2078 |
08202B |
03/28/2022 |
| DAVIS, ASHTIN |
XN-G001055 |
3 |
12.00 |
4060********6908 |
074608 |
03/28/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
083813 |
03/28/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
084607 |
03/28/2022 |
| HARRIS, SHAQUELLA |
XN-G001420 |
3 |
45.00 |
5196********6507 |
564048 |
03/28/2022 |
| HAY, EMILY |
XN-G001367 |
3 |
85.00 |
4266********4638 |
08276C |
03/28/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
08301D |
03/28/2022 |
| HUTCHINGS, JAXSON |
XN-G001077 |
3 |
45.00 |
5175********9105 |
028911 |
03/28/2022 |
| HUTH, STEPHANIE |
XN-G001058 |
3 |
50.00 |
4867********8575 |
004608 |
03/28/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
107630 |
03/28/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
028558 |
03/28/2022 |
| KARSHNER, GAVIN |
XN-G001131 |
3 |
30.00 |
5446********4772 |
512044 |
03/28/2022 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
106847 |
03/28/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
60.00 |
4147********3656 |
08399D |
03/28/2022 |
| LEVY, JEFF |
XN-G000825 |
3 |
260.00 |
4147********0494 |
08357D |
03/28/2022 |
| MARTINEZ, SAMUEL |
XN-G001312 |
3 |
8.00 |
5175********9444 |
028438 |
03/28/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
5156********2027 |
08403Z |
03/28/2022 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
53987Z |
03/28/2022 |
| MEANS, GARY |
XN-G001320 |
3 |
45.00 |
4388********5218 |
08414D |
03/28/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
028857 |
03/28/2022 |
| MOLONEY, JOSEPH |
XN-G001159 |
3 |
40.00 |
4867********4848 |
044608 |
03/28/2022 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02829B |
03/28/2022 |
| SANUDERS, DYLAN |
XN-G001119 |
3 |
50.00 |
4432********6109 |
025492 |
03/28/2022 |
| SARNOR, AJ |
XN-G001021 |
3 |
50.00 |
4430********6791 |
589332 |
03/28/2022 |
| SIMONS, AMANDA |
XN-G000911 |
3 |
261.00 |
5175********7725 |
028822 |
03/28/2022 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
848280 |
03/28/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
3 |
80.00 |
5111********5348 |
084617 |
03/28/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
196654 |
03/28/2022 |
| SURTZ, SEAN |
XN-G000819 |
3 |
40.00 |
5175********3989 |
028357 |
03/28/2022 |
| THOMAS, KEVIN |
XN-G001106 |
3 |
160.00 |
4104********1346 |
681804 |
03/28/2022 |
| THOMAS, MATHEW |
XN-G000940 |
3 |
50.00 |
4147********0144 |
08580C |
03/28/2022 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
004608 |
03/28/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
106945 |
03/28/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028385 |
03/28/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
08613B |
03/28/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
50.00 |
5175********7749 |
028554 |
03/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
530.00 |
| 16 |
MasterCard |
1219.00 |
| 18 |
Visa |
1167.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2966.00 |