Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
013065 |
05/31/2022 |
| COOK, JIM |
XN-G000409 |
3 |
50.00 |
4147********0756 |
02492D |
05/31/2022 |
| COOPER, PRESTON |
XN-G000823 |
3 |
40.00 |
5178********2078 |
02508P |
05/31/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
112272 |
05/31/2022 |
| GIBSON, CHRISTY |
XN-G001223 |
3 |
50.00 |
5253********9878 |
332670 |
05/31/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
085752 |
05/31/2022 |
| GLOVER, TROY |
XN-G001317 |
3 |
50.00 |
4867********9065 |
015708 |
05/31/2022 |
| HOOD, ZAK |
XN-G001235 |
3 |
50.00 |
4147********2702 |
02605D |
05/31/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
02597D |
05/31/2022 |
| HUTH, STEPHANIE |
XN-G001058 |
3 |
50.00 |
4867********8575 |
035708 |
05/31/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
140304 |
05/31/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
031137 |
05/31/2022 |
| KARSHNER, GAVIN |
XN-G001131 |
3 |
30.00 |
5446********4772 |
731830 |
05/31/2022 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
112321 |
05/31/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
60.00 |
4147********3656 |
02679D |
05/31/2022 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
50.00 |
4147********5600 |
02715D |
05/31/2022 |
| KOCH, DUSTIN |
XN-G001351 |
3 |
50.00 |
4266********2741 |
02694D |
05/31/2022 |
| LINDEMANN, LILY |
XN-G001195 |
3 |
70.00 |
4147********2020 |
02719D |
05/31/2022 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
12102P |
05/31/2022 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
02762D |
05/31/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
031460 |
05/31/2022 |
| NEWMAN, BELINDA |
XN-G001261 |
3 |
280.00 |
4430********8006 |
169391 |
05/31/2022 |
| RAY, TIA |
XN-G001253 |
3 |
130.00 |
5175********1802 |
031860 |
05/31/2022 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
03113B |
05/31/2022 |
| SIMONS, AMANDA |
XN-G000911 |
3 |
260.00 |
5175********7725 |
031042 |
05/31/2022 |
| SMITH, BARRY |
XN-G000351 |
3 |
45.00 |
4266********9878 |
04060B |
05/31/2022 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
566399 |
05/31/2022 |
| STARK, KAREN |
XN-G001321 |
3 |
40.00 |
5524********3978 |
03116Z |
05/31/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
3 |
80.00 |
5111********5348 |
085803 |
05/31/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
171872 |
05/31/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
112389 |
05/31/2022 |
| WATTS, PAYTON |
XN-G001249 |
3 |
40.00 |
5253********6090 |
462696 |
05/31/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
031175 |
05/31/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
04144B |
05/31/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
50.00 |
5175********7749 |
031262 |
05/31/2022 |
| WILSON, HALEIGH |
XN-G001251 |
3 |
40.00 |
4867********1158 |
055808 |
05/31/2022 |
| WURZELBACKER, HUNTER |
XN-G001352 |
3 |
50.00 |
6011********4054 |
03162R |
05/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
530.00 |
| 15 |
MasterCard |
1165.00 |
| 18 |
Visa |
1105.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2900.00 |