Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBB, DANIEL |
XN-G001186 |
3 |
95.00 |
4432********2359 |
028820 |
06/28/2022 |
| COOK, JIM |
XN-G000409 |
3 |
50.00 |
4147********0756 |
07594A |
06/28/2022 |
| COOPER, PRESTON |
XN-G000823 |
3 |
40.00 |
5178********2078 |
07607P |
06/28/2022 |
| DOYLE, DAYNE |
XN-G000445 |
3 |
45.00 |
4147********4616 |
07611C |
06/28/2022 |
| FARBIZO, CAYLA |
XN-G001068 |
3 |
40.00 |
5524********9234 |
07630Z |
06/28/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
923595 |
06/28/2022 |
| GIBSON, CHRISTY |
XN-G001223 |
3 |
95.00 |
5253********9878 |
591798 |
06/28/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
75.00 |
4632********1349 |
075254 |
06/28/2022 |
| GLOVER, TROY |
XN-G001317 |
3 |
95.00 |
4867********9065 |
055207 |
06/28/2022 |
| HARTLEY, STEVEN |
XN-G000939 |
3 |
120.00 |
5449********3024 |
H77315 |
06/28/2022 |
| HOOD, ZAK |
XN-G001235 |
3 |
95.00 |
4147********2702 |
07661D |
06/28/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
07684D |
06/28/2022 |
| HUTH, STEPHANIE |
XN-G001282 |
3 |
50.00 |
4867********8575 |
065207 |
06/28/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
143884 |
06/28/2022 |
| JOHNSON, SUSAN |
XN-G001130 |
3 |
175.00 |
5175********1588 |
028353 |
06/28/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
028560 |
06/28/2022 |
| KARSHNER, GAVIN |
XN-G001131 |
3 |
75.00 |
5446********4772 |
730878 |
06/28/2022 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
90.00 |
5424********6536 |
927258 |
06/28/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
150.00 |
4147********3656 |
07745D |
06/28/2022 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
95.00 |
4147********5600 |
07761D |
06/28/2022 |
| KOCH, DUSTIN |
XN-G001351 |
3 |
95.00 |
4266********2741 |
07779D |
06/28/2022 |
| LINDEMANN, JACK |
XN-G001154 |
3 |
85.00 |
4147********3231 |
07798D |
06/28/2022 |
| LINDEMANN, LILY |
XN-G001195 |
3 |
70.00 |
4147********2020 |
09019D |
06/28/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
350.00 |
5156********9184 |
09015Z |
06/28/2022 |
| MCMASKERS, JOHN |
XN-G001197 |
3 |
30.00 |
5424********5218 |
52387P |
06/28/2022 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
09027D |
06/28/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
95.00 |
4008********2557 |
028725 |
06/28/2022 |
| NEWMAN, BELINDA |
XN-G001261 |
3 |
280.00 |
4430********8006 |
210237 |
06/28/2022 |
| RYS, BEN |
XN-G001121 |
3 |
95.00 |
6011********3549 |
02894B |
06/28/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
129140 |
06/28/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
923689 |
06/28/2022 |
| WATTS, PAYTON |
XN-G001249 |
3 |
85.00 |
5253********6090 |
883952 |
06/28/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
95.00 |
5175********4261 |
028590 |
06/28/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
09167B |
06/28/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
50.00 |
5175********7749 |
028199 |
06/28/2022 |
| WURZELBACKER, HUNTER |
XN-G001352 |
3 |
95.00 |
6011********4054 |
02861R |
06/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
530.00 |
| 15 |
MasterCard |
1565.00 |
| 17 |
Visa |
1515.00 |
| 2 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |