Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES |
XN-G001307 |
2 |
40.00 |
4430********6550 |
321310 |
09/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015798 |
09/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
32.00 |
6011********3452 |
01536R |
09/15/2022 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
06089C |
09/15/2022 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015814 |
09/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
32.00 |
4432********9303 |
023736 |
09/15/2022 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
06149C |
09/15/2022 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********4308 |
094505 |
09/15/2022 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01596R |
09/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
30.00 |
4388********2275 |
06191D |
09/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
06204D |
09/15/2022 |
| DANIELS, MARK |
XN-G001354 |
2 |
95.00 |
6011********0185 |
01542P |
09/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
46.50 |
4411********6192 |
004505 |
09/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
06238C |
09/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
06260Z |
09/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
06253D |
09/15/2022 |
| ESTEPP, MICHAEL |
XN-G001079 |
2 |
60.00 |
6011********9019 |
01530B |
09/15/2022 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********3732 |
32510P |
09/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
476618 |
09/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
637600 |
09/15/2022 |
| FLEMMING, KARLA |
XN-KARLAFL |
2 |
175.00 |
5111********0036 |
054543 |
09/15/2022 |
| FOSTER, COLE |
XN-G001299 |
2 |
40.00 |
5175********7616 |
015635 |
09/15/2022 |
| FOX, JENNA |
XN-G001230 |
2 |
80.00 |
4266********6962 |
06326B |
09/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015272 |
09/15/2022 |
| GREENBERG, STEVE |
XN-G000492 |
2 |
75.00 |
5471********9181 |
170700 |
09/15/2022 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
2 |
61.50 |
5424********0242 |
631340 |
09/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
06368C |
09/15/2022 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4489********7315 |
015896 |
09/15/2022 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
405154 |
09/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
064505 |
09/15/2022 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
068714 |
09/15/2022 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
21.00 |
4237********6732 |
912491 |
09/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
189414 |
09/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015910 |
09/15/2022 |
| JUNIPER, JADE |
XN-G001353 |
2 |
50.00 |
4266********4937 |
06453C |
09/15/2022 |
| KING, MAX |
XN-G001247 |
2 |
45.00 |
5424********8648 |
35081P |
09/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015701 |
09/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015708 |
09/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
58.00 |
3726*******1003 |
128066 |
09/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
45.00 |
5424********2074 |
637649 |
09/15/2022 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
405154 |
09/15/2022 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
06536D |
09/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
06554C |
09/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
06555S |
09/15/2022 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
001564 |
09/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01500B |
09/15/2022 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015889 |
09/15/2022 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
409101 |
09/15/2022 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
562304 |
09/15/2022 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
054505 |
09/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
054505 |
09/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
850841 |
09/15/2022 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
32.00 |
3728*******5006 |
140256 |
09/15/2022 |
| SIMMONS, CAMERON |
XN-G001470 |
2 |
30.00 |
4436********1797 |
044556 |
09/15/2022 |
| STONER, CHARLIE |
XN-G001323 |
2 |
35.00 |
4147********7319 |
06729I |
09/15/2022 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
074505 |
09/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
054558 |
09/15/2022 |
| THOMAS, KEVIN |
XN-G001106 |
2 |
50.00 |
5111********2881 |
054558 |
09/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01524R |
09/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015721 |
09/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
094505 |
09/15/2022 |
| WOODS, TERESA |
XN-G001557 |
2 |
405.00 |
5175********1659 |
015433 |
09/15/2022 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
030150 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 18 |
MasterCard |
1783.46 |
| 36 |
Visa |
2018.61 |
| 6 |
Discover |
292.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4254.07 |