Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
023437 |
07/28/2022 |
| BRENNAN, LEE |
XN-G001148 |
3 |
40.00 |
3767*******1039 |
135915 |
07/28/2022 |
| COOK, JIM |
XN-G000409 |
3 |
50.00 |
4147********0756 |
06583A |
07/28/2022 |
| COOPER, PRESTON |
XN-G002010 |
3 |
40.00 |
5178********2078 |
06608P |
07/28/2022 |
| DALY, PATRICK |
XN-G000530 |
3 |
40.00 |
5175********6693 |
028428 |
07/28/2022 |
| FARBIZO, CAYLA |
XN-G001068 |
3 |
40.00 |
5524********9234 |
06639Z |
07/28/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
679620 |
07/28/2022 |
| GIBSON, CHRISTY |
XN-G001223 |
3 |
70.00 |
5253********9878 |
464165 |
07/28/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
074221 |
07/28/2022 |
| GLOVER, TROY |
XN-G001317 |
3 |
60.00 |
4867********9065 |
024207 |
07/28/2022 |
| HOOD, ZAK |
XN-G001235 |
3 |
50.00 |
4147********2702 |
06709D |
07/28/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
06698D |
07/28/2022 |
| HUTH, STEPHANIE |
XN-G001282 |
3 |
50.00 |
4867********8575 |
034207 |
07/28/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
127346 |
07/28/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
028753 |
07/28/2022 |
| KARSHNER, GAVIN |
XN-G001131 |
3 |
30.00 |
5446********4772 |
392347 |
07/28/2022 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
679662 |
07/28/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
15.00 |
4147********3656 |
06779D |
07/28/2022 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
50.00 |
4147********5600 |
06796A |
07/28/2022 |
| KOCH, DUSTIN |
XN-G001351 |
3 |
50.00 |
4266********2741 |
06779D |
07/28/2022 |
| LINDEMANN, JACK |
XN-G001154 |
3 |
40.00 |
4147********3231 |
06798D |
07/28/2022 |
| LINDEMANN, LILY |
XN-G001195 |
3 |
70.00 |
4147********2020 |
06819D |
07/28/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
5156********9184 |
06846Z |
07/28/2022 |
| MCMASKERS, JOHN |
XN-G001931 |
3 |
30.00 |
5424********5218 |
91588P |
07/28/2022 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
06857D |
07/28/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
028463 |
07/28/2022 |
| NEWMAN, BELINDA |
XN-G001261 |
3 |
280.00 |
4430********8006 |
812400 |
07/28/2022 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02879B |
07/28/2022 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
466329 |
07/28/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
151179 |
07/28/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
679718 |
07/28/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028831 |
07/28/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
06997B |
07/28/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
50.00 |
5175********7749 |
028728 |
07/28/2022 |
| WURZELBACKER, HUNTER |
XN-G001352 |
3 |
50.00 |
6011********4054 |
02805R |
07/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
570.00 |
| 13 |
MasterCard |
890.00 |
| 17 |
Visa |
1025.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.00 |