Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
115.00 |
4610********3325 |
072807 |
08/29/2022 |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
002753 |
08/29/2022 |
| BRENNAN, LEE |
XN-G001148 |
3 |
40.00 |
3767*******1039 |
144834 |
08/29/2022 |
| COOPER, PRESTON |
XN-G002010 |
3 |
40.00 |
5178********2078 |
05773P |
08/29/2022 |
| DALY, PATRICK |
XN-G000530 |
3 |
40.00 |
5175********6693 |
029571 |
08/29/2022 |
| FARBIZO, CAYLA |
XN-G001068 |
3 |
40.00 |
5524********9234 |
05787Z |
08/29/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
124.00 |
5424********6865 |
064113 |
08/29/2022 |
| GIBSON, CHRISTY |
XN-G001223 |
3 |
50.00 |
5253********9878 |
626322 |
08/29/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
072859 |
08/29/2022 |
| GLOVER, TROY |
XN-G001317 |
3 |
50.00 |
4867********9065 |
092807 |
08/29/2022 |
| HOOD, ZAK |
XN-G001235 |
3 |
50.00 |
4147********2702 |
07029D |
08/29/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
07056D |
08/29/2022 |
| HUTH, STEPHANIE |
XN-G001282 |
3 |
50.00 |
4867********8575 |
012907 |
08/29/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
105597 |
08/29/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
029424 |
08/29/2022 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
061496 |
08/29/2022 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
50.00 |
4147********4316 |
07090D |
08/29/2022 |
| LINDEMANN, JACK |
XN-G001154 |
3 |
15.00 |
4147********3231 |
07121D |
08/29/2022 |
| LINDEMANN, LILY |
XN-G001195 |
3 |
70.00 |
4147********2020 |
07119D |
08/29/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
5156********9184 |
07141Z |
08/29/2022 |
| MCMASTERS, JOHN |
XN-G001931 |
3 |
30.00 |
5424********5218 |
89648P |
08/29/2022 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
07151D |
08/29/2022 |
| MEDDLES, TRAVIS |
XN-G002005 |
3 |
60.00 |
4191********6904 |
072834 |
08/29/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
029089 |
08/29/2022 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02905B |
08/29/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
139322 |
08/29/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
064188 |
08/29/2022 |
| WATTS, PAYTON |
XN-G001249 |
3 |
80.00 |
5253********0277 |
735427 |
08/29/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
029389 |
08/29/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
07304B |
08/29/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
50.00 |
5175********7749 |
029886 |
08/29/2022 |
| WURZELBACKER, HUNTER |
XN-G001352 |
3 |
50.00 |
6011********4054 |
02919R |
08/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
570.00 |
| 13 |
MasterCard |
924.00 |
| 14 |
Visa |
730.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.00 |