Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPOLLONIE, BRIDGETTE |
XN-G000693 |
2 |
58.00 |
5196********6010 |
169161 |
04/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015652 |
04/15/2022 |
| BEGLEY, LAUREN |
XN-LAUREN |
2 |
270.00 |
4246********3354 |
07953G |
04/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01565R |
04/15/2022 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
07967C |
04/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
007616 |
04/15/2022 |
| BURNWORTH, MADDOX |
XN-G000818 |
2 |
35.00 |
5111********7888 |
053933 |
04/15/2022 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4867********0761 |
043905 |
04/15/2022 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********4308 |
053905 |
04/15/2022 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
053905 |
04/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
30.00 |
4147********6277 |
08095A |
04/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
08086D |
04/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
42.50 |
4411********6192 |
073905 |
04/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
08141C |
04/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
08127Z |
04/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
08158D |
04/15/2022 |
| EVES, BRADEN |
XN-G000769 |
2 |
43.96 |
5424********3732 |
88666P |
04/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
832528 |
04/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
507187 |
04/15/2022 |
| FLEMMING, KARLA |
XN-KARLAFL |
2 |
175.00 |
5111********0036 |
053940 |
04/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015244 |
04/15/2022 |
| GREENBERG, STEVE |
XN-G000492 |
2 |
75.00 |
5471********9181 |
375619 |
04/15/2022 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
2 |
42.50 |
5424********0242 |
518415 |
04/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
08251C |
04/15/2022 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********2287 |
712023 |
04/15/2022 |
| HOFFMAN, ZACC |
XN-G000652 |
2 |
40.00 |
5175********7963 |
015177 |
04/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4867********6719 |
023905 |
04/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
169646 |
04/15/2022 |
| JACKSON, NICHOLAS |
XN-G000952 |
2 |
40.00 |
4430********8203 |
442543 |
04/15/2022 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
390401 |
04/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015343 |
04/15/2022 |
| KIBLER, TODD |
XN-G001108 |
2 |
31.00 |
3790*******1025 |
184509 |
04/15/2022 |
| KING, MAX |
XN-G001247 |
2 |
53.00 |
5424********8648 |
91487P |
04/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015987 |
04/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015995 |
04/15/2022 |
| LEONARD, FAITH |
XN-G000287 |
2 |
50.00 |
5289********3385 |
08426B |
04/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
40.00 |
3726*******1003 |
184558 |
04/15/2022 |
| MADSEN, MAXWELL |
XN-G000396 |
2 |
40.00 |
4266********1283 |
08456B |
04/15/2022 |
| MAISONET, MELISSA |
XN-G000108 |
2 |
35.00 |
5178********9328 |
015006 |
04/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
60.00 |
5424********2074 |
507235 |
04/15/2022 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
08483D |
04/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
08491C |
04/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
08502S |
04/15/2022 |
| MEADOWS, ALANNA |
XN-G001443 |
2 |
40.00 |
5524********9687 |
08517P |
04/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01549B |
04/15/2022 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
881084 |
04/15/2022 |
| RICHARDSON, NATALIE |
XN-G001137 |
2 |
280.00 |
4147********8219 |
08595D |
04/15/2022 |
| ROMER, THOMAS |
XN-G001033 |
2 |
105.00 |
4246********1886 |
08622G |
04/15/2022 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
033905 |
04/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
043905 |
04/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
910935 |
04/15/2022 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
52.00 |
3728*******5006 |
113108 |
04/15/2022 |
| SULLIVAN, LUCIUS |
XN-G001060 |
2 |
40.50 |
4867********8534 |
063905 |
04/15/2022 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
073905 |
04/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
053956 |
04/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
94652T |
04/15/2022 |
| TREON, ALEXANDER |
XN-G000687 |
2 |
35.00 |
5528********4822 |
08770G |
04/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015189 |
04/15/2022 |
| WAGNER, GREG |
XN-G000627 |
2 |
50.00 |
6011********3466 |
01510Q |
04/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
093905 |
04/15/2022 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
003563 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
193.00 |
| 22 |
MasterCard |
1258.57 |
| 32 |
Visa |
2254.04 |
| 3 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3837.61 |