Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES |
XN-G001307 |
2 |
40.00 |
4430********6550 |
633965 |
08/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015197 |
08/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01567R |
08/15/2022 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
03000C |
08/15/2022 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015531 |
08/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
008855 |
08/15/2022 |
| BURNWORTH, MADDOX |
XN-G001333 |
2 |
35.00 |
5111********7888 |
075435 |
08/15/2022 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
03048C |
08/15/2022 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********4308 |
065407 |
08/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
30.00 |
4388********2275 |
03105D |
08/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
03119D |
08/15/2022 |
| DANIELS, MARK |
XN-G001354 |
2 |
95.00 |
6011********0185 |
01561P |
08/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
62.50 |
4411********6192 |
085407 |
08/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
03156C |
08/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
03182Z |
08/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
03191D |
08/15/2022 |
| ESTEPP, MICHAEL |
XN-G001079 |
2 |
60.00 |
6011********9019 |
01539B |
08/15/2022 |
| EVES, BRADEN |
XN-G000769 |
2 |
39.96 |
5424********3732 |
49965P |
08/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
150107 |
08/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
090534 |
08/15/2022 |
| FOSTER, COLE |
XN-G001299 |
2 |
40.00 |
5175********7616 |
015663 |
08/15/2022 |
| FOX, JENNA |
XN-G001230 |
2 |
80.00 |
4266********6962 |
03248B |
08/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015368 |
08/15/2022 |
| GREENBERG, STEVE |
XN-G000492 |
2 |
75.00 |
5471********9181 |
874612 |
08/15/2022 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
2 |
56.50 |
5424********0242 |
090563 |
08/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
03296C |
08/15/2022 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
605145 |
08/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
035407 |
08/15/2022 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
961076 |
08/15/2022 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
21.00 |
4237********6732 |
852320 |
08/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
169134 |
08/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015301 |
08/15/2022 |
| JUNIPER, JADE |
XN-G001353 |
2 |
50.00 |
4266********4937 |
03389C |
08/15/2022 |
| KIBLER, TODD |
XN-G001108 |
2 |
100.00 |
3790*******1025 |
124605 |
08/15/2022 |
| KING, MAX |
XN-G001247 |
2 |
45.00 |
5424********8648 |
54899P |
08/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015048 |
08/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015783 |
08/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
61.00 |
3726*******1003 |
161526 |
08/15/2022 |
| MAGUIRE, AIMEE |
XN-G001245 |
2 |
280.00 |
3739*******1013 |
173516 |
08/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
48.00 |
5424********2074 |
090619 |
08/15/2022 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
605145 |
08/15/2022 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
38.50 |
4388********5755 |
03482D |
08/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
03476C |
08/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
03500S |
08/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01559B |
08/15/2022 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015930 |
08/15/2022 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
700239 |
08/15/2022 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
233514 |
08/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
035407 |
08/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
360913 |
08/15/2022 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
32.00 |
3728*******5006 |
171275 |
08/15/2022 |
| STONER, CHARLIE |
XN-G001323 |
2 |
35.00 |
4147********7319 |
03650I |
08/15/2022 |
| SULLIVAN, LUCIUS |
XN-G001060 |
2 |
40.50 |
4867********8534 |
045407 |
08/15/2022 |
| TARA, JONNA |
XN-G001496 |
2 |
40.00 |
4867********2869 |
055407 |
08/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
075455 |
08/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01595R |
08/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015588 |
08/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
48.00 |
4900********8919 |
065407 |
08/15/2022 |
| WOODS, TERESA |
XN-G001955 |
2 |
420.00 |
5175********1659 |
015040 |
08/15/2022 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
026570 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
543.00 |
| 17 |
MasterCard |
1607.46 |
| 33 |
Visa |
1857.11 |
| 5 |
Discover |
277.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4284.57 |