Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BODEN |
XN-G001450 |
2 |
45.00 |
5524********2859 |
01580Z |
06/15/2022 |
| ARNOLD, JAMES |
XN-G001307 |
2 |
85.00 |
4430********6550 |
702107 |
06/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015296 |
06/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01515R |
06/15/2022 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
00304C |
06/15/2022 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
105.00 |
5175********5504 |
015939 |
06/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
010441 |
06/15/2022 |
| BURNWORTH, MADDOX |
XN-G001333 |
2 |
35.00 |
5111********7888 |
081011 |
06/15/2022 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4867********0761 |
021008 |
06/15/2022 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015964 |
06/15/2022 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********4308 |
021008 |
06/15/2022 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
70.00 |
4736********7381 |
031008 |
06/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
75.00 |
4388********2275 |
00404D |
06/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
00418D |
06/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
91.50 |
4411********6192 |
041008 |
06/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
00473C |
06/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
00472Z |
06/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
00487D |
06/15/2022 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********3732 |
10513P |
06/15/2022 |
| FARBOR, DANIEL |
XN-G000403 |
2 |
45.00 |
4147********6186 |
00504I |
06/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
329306 |
06/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
809639 |
06/15/2022 |
| FOSTER, COLE |
XN-G001299 |
2 |
20.00 |
5175********7616 |
015927 |
06/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015053 |
06/15/2022 |
| GREENBERG, STEVE |
XN-G000492 |
2 |
75.00 |
5471********9181 |
156544 |
06/15/2022 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
2 |
42.50 |
5424********0242 |
825044 |
06/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
00639C |
06/15/2022 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
705101 |
06/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
85.00 |
4900********0574 |
021008 |
06/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
168127 |
06/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015554 |
06/15/2022 |
| JUNIPER, JADE |
XN-G001353 |
2 |
50.00 |
4266********4937 |
00742C |
06/15/2022 |
| KIBLER, TODD |
XN-G001108 |
2 |
50.00 |
3790*******1025 |
142746 |
06/15/2022 |
| KING, MAX |
XN-G001247 |
2 |
45.00 |
5424********8648 |
17588P |
06/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015860 |
06/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015089 |
06/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
98.00 |
3726*******1003 |
124688 |
06/15/2022 |
| MAGUIRE, AIMEE |
XN-G001245 |
2 |
280.00 |
3739*******1013 |
190192 |
06/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
60.00 |
5424********2074 |
825103 |
06/15/2022 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
705101 |
06/15/2022 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
87.50 |
4388********5755 |
00815D |
06/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
120.00 |
4266********4339 |
00842C |
06/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
00832S |
06/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01541B |
06/15/2022 |
| NIGH, MADISON |
XN-G000434 |
2 |
45.00 |
6011********4553 |
01592R |
06/15/2022 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015992 |
06/15/2022 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
367584 |
06/15/2022 |
| RAYBURN, EVAN |
XN-G001453 |
2 |
280.00 |
5175********6804 |
015341 |
06/15/2022 |
| ROMER, THOMAS |
XN-G001033 |
2 |
105.00 |
4246********1886 |
00951G |
06/15/2022 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
896515 |
06/15/2022 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
021008 |
06/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
031008 |
06/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
85.00 |
5170********1469 |
731494 |
06/15/2022 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
33.00 |
3728*******5006 |
138155 |
06/15/2022 |
| STONER, CHARLIE |
XN-G001323 |
2 |
35.00 |
4147********7319 |
01025I |
06/15/2022 |
| SULLIVAN, LUCIUS |
XN-G001060 |
2 |
40.50 |
4867********8534 |
051008 |
06/15/2022 |
| TARA, JONNA |
XN-G001268 |
2 |
85.00 |
4867********2869 |
041008 |
06/15/2022 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
051008 |
06/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
081035 |
06/15/2022 |
| THOMAS, KEVIN |
XN-G001106 |
2 |
50.00 |
4104********1346 |
328053 |
06/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
69324T |
06/15/2022 |
| TREON, ALEXANDER |
XN-G000687 |
2 |
80.00 |
5528********4822 |
01124G |
06/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015066 |
06/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
93.00 |
4900********8919 |
081008 |
06/15/2022 |
| WINHOLT, RACHEL |
XN-G001143 |
2 |
50.00 |
5175********1157 |
015015 |
06/15/2022 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
85.00 |
4432********1548 |
015171 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
531.00 |
| 22 |
MasterCard |
1924.46 |
| 36 |
Visa |
2409.15 |
| 3 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4991.61 |