Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES |
XN-G001307 |
2 |
40.00 |
4430********6550 |
267304 |
11/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015805 |
11/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
34.00 |
6011********3452 |
01594R |
11/15/2022 |
| BEYNON, ANNA |
XN-G000981 |
2 |
35.00 |
4147********3439 |
09255C |
11/15/2022 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015826 |
11/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
023679 |
11/15/2022 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
09284C |
11/15/2022 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015524 |
11/15/2022 |
| CHARLTON, KEVA |
XN-G999999 |
2 |
175.00 |
4347********4308 |
041609 |
11/15/2022 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01509R |
11/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
09347D |
11/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
09362D |
11/15/2022 |
| DANIELS, MARK |
XN-G001354 |
2 |
95.00 |
6011********0185 |
01555P |
11/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
58.50 |
4411********6192 |
061609 |
11/15/2022 |
| DENBY, DOUG |
XN-G001902 |
2 |
99.00 |
4147********9222 |
09404D |
11/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
09419C |
11/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
09445Z |
11/15/2022 |
| ELLIOTT, GABE |
XN-G001288 |
2 |
60.00 |
4599********5235 |
H87720 |
11/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
09458D |
11/15/2022 |
| ESTEPP, MICHAEL |
XN-G001079 |
2 |
60.00 |
6011********9019 |
01519B |
11/15/2022 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
081609 |
11/15/2022 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********3732 |
13079P |
11/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
240737 |
11/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
043023 |
11/15/2022 |
| FLEMMING, KARLA |
XN-KARLAFL |
2 |
175.00 |
5111********0036 |
091650 |
11/15/2022 |
| FOX, JENNA |
XN-G001625 |
2 |
80.00 |
4266********6962 |
09511B |
11/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015258 |
11/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
09557D |
11/15/2022 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
388028 |
11/15/2022 |
| HENRY, JASON |
XN-NL000828 |
2 |
48.11 |
4798********5146 |
805161 |
11/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
031609 |
11/15/2022 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
168465 |
11/15/2022 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
50.00 |
4237********6732 |
322972 |
11/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
72.00 |
3739*******1007 |
121316 |
11/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015094 |
11/15/2022 |
| JUNIPER, JADE |
XN-G001353 |
2 |
50.00 |
4266********4937 |
09668C |
11/15/2022 |
| KIBLER, TODD |
XN-G001108 |
2 |
50.00 |
3790*******1025 |
189393 |
11/15/2022 |
| KING, MAX |
XN-G001614 |
2 |
44.00 |
5424********8648 |
20238P |
11/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015353 |
11/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015355 |
11/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
61.00 |
3726*******1003 |
144536 |
11/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
52.00 |
5424********2074 |
043120 |
11/15/2022 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
805161 |
11/15/2022 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
09740D |
11/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
09761C |
11/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
09771S |
11/15/2022 |
| MILLER, JACOB |
XN-G001990 |
2 |
51.00 |
4432********9175 |
019849 |
11/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01575B |
11/15/2022 |
| MIRANDO, MATEO |
XN-G001831 |
2 |
60.00 |
4867********3023 |
091609 |
11/15/2022 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015501 |
11/15/2022 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
871326 |
11/15/2022 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
427577 |
11/15/2022 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
031709 |
11/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
041709 |
11/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
390553 |
11/15/2022 |
| SEGAUX, TRISTAN |
XN-G000564 |
2 |
32.00 |
3728*******5006 |
131541 |
11/15/2022 |
| SIMMONS, CAMERON |
XN-G001470 |
2 |
30.00 |
4436********1797 |
081706 |
11/15/2022 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
071709 |
11/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
35.00 |
4632********9529 |
091706 |
11/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01589R |
11/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015206 |
11/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
071709 |
11/15/2022 |
| WHITE, ERIC |
XN-WHITE |
2 |
30.00 |
5424********8404 |
043238 |
11/15/2022 |
| WOODS, TERESA |
XN-G001557 |
2 |
80.00 |
5175********1659 |
015292 |
11/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
215.00 |
| 16 |
MasterCard |
1442.96 |
| 38 |
Visa |
2271.61 |
| 6 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4223.57 |