10/28/2022
07:09:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHAKEYLA XN-G001933 3 115.00 4610********3325 010908 10/28/2022
BIDER, MADSION XN-G001957 3 30.00 4060********8532 07057B 10/28/2022
BOBB, DANIEL XN-G001186 3 50.00 4432********2359 008013 10/28/2022
BRENNAN, LEE XN-G001148 3 40.00 3767*******1039 106310 10/28/2022
COLLYMORE, YOLANDA XN-G002004 3 200.00 5111********3998 080902 10/28/2022
COOK, JIM XN-G000409 3 50.00 4147********3484 07092D 10/28/2022
COOPER, PRESTON XN-G002010 3 40.00 5178********2078 07097P 10/28/2022
FLAGG, ROBERT XN-11048 3 120.00 5424********6865 671425 10/28/2022
GIBSON, CHRISTY XN-G001223 3 50.00 4384********7523 910870 10/28/2022
GIRTON, KEVIN XN-G001074 3 30.00 4632********1349 080904 10/28/2022
GLOVER, TROY XN-G001317 3 50.00 4867********9065 040908 10/28/2022
HAYES, AMANDA XN-G001954 3 50.00 5178********8081 07168P 10/28/2022
HOOD, ZAK XN-G001235 3 50.00 4147********2702 07181D 10/28/2022
HOOVER, SCOTT XN-W206532 3 40.00 4147********4400 07180D 10/28/2022
HUTH, STEPHANIE XN-G001282 3 50.00 4867********8575 060908 10/28/2022
JACKSON, PATRICIA XN-G001187 3 210.00 3713*******2018 107724 10/28/2022
KEIFFER, GARRICK XN-G000254 3 45.00 5424********6536 671481 10/28/2022
KIEDROWICZ, CHRIS XN-G001313 3 50.00 4147********4316 07245D 10/28/2022
KULIS, CHRIS XN-G001138 3 60.00 5175********8939 028302 10/28/2022
LINDEMANN, JACK XN-G001154 3 15.00 4147********3231 07265D 10/28/2022
LINDEMANN, LILY XN-G001195 3 60.00 4147********2020 07279D 10/28/2022
MCCLURG, MICHELLE XN-MCCGLURG 3 175.00 5156********9184 07301Z 10/28/2022
MCMASTERS, JOHN XN-G001931 3 30.00 5424********5218 26720P 10/28/2022
MEANS, GARY XN-G001320 3 50.00 4388********5218 07312D 10/28/2022
MEDDLES, TRAVIS XN-G002005 3 30.00 4191********6904 080823 10/28/2022
MILLER, LEO XN-G001050 3 50.00 4008********2557 028730 10/28/2022
MOSS, MARY XN-G001237 3 85.00 5122********8545 99158Z 10/28/2022
NILSEN, LEIF XN-G001520 3 60.00 4266********9409 07361B 10/28/2022
RYS, BEN XN-G001121 3 50.00 6011********3549 02831B 10/28/2022
TOWNES, TRICHITA XN-W102700 3 25.00 5424********0236 664066 10/28/2022
WATTS, PAYTON XN-G001249 3 84.00 5253********4387 96069Z 10/28/2022
WELLS, CODY XN-G001172 3 50.00 5175********4261 028896 10/28/2022
WURZELBACKER, HUNTER XN-G001352 3 50.00 6011********4054 02894R 10/28/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 250.00
12 MasterCard 964.00
17 Visa 830.00
2 Discover 100.00
0 Other 0.00
     
    2144.00