Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES |
XN-G001307 |
2 |
40.00 |
4430********6550 |
764253 |
12/15/2022 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015257 |
12/15/2022 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
34.00 |
6011********3452 |
01502R |
12/15/2022 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015485 |
12/15/2022 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
022890 |
12/15/2022 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
06634C |
12/15/2022 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015107 |
12/15/2022 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01525R |
12/15/2022 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
06696D |
12/15/2022 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
06720D |
12/15/2022 |
| DAVIS, SEAN |
XN-G001176 |
2 |
51.50 |
4411********6192 |
041207 |
12/15/2022 |
| DENBY, DOUG |
XN-G001902 |
2 |
99.00 |
4147********9222 |
06735D |
12/15/2022 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
06746C |
12/15/2022 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
06768Z |
12/15/2022 |
| ELLIOTT, GABE |
XN-G001288 |
2 |
60.00 |
4599********5235 |
H67298 |
12/15/2022 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
06778D |
12/15/2022 |
| ESTEPP, MICHAEL |
XN-G001079 |
2 |
60.00 |
6011********9019 |
01511B |
12/15/2022 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
061207 |
12/15/2022 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
359760 |
12/15/2022 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
824522 |
12/15/2022 |
| FLEMMING, KARLA |
XN-KARLAFL |
2 |
175.00 |
5111********0036 |
071227 |
12/15/2022 |
| FOX, JENNA |
XN-G001625 |
2 |
80.00 |
4266********6962 |
06848C |
12/15/2022 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015673 |
12/15/2022 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
06885D |
12/15/2022 |
| HARRISON, ADAM |
XN-G001892 |
2 |
50.00 |
5175********0815 |
015522 |
12/15/2022 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
676163 |
12/15/2022 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
605121 |
12/15/2022 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
001207 |
12/15/2022 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
169641 |
12/15/2022 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015572 |
12/15/2022 |
| KIBLER, TODD |
XN-G001108 |
2 |
35.00 |
3790*******1025 |
101424 |
12/15/2022 |
| KING, MAX |
XN-G001614 |
2 |
45.00 |
5424********8648 |
09759P |
12/15/2022 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015771 |
12/15/2022 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015092 |
12/15/2022 |
| LOHMANN, PETER |
XN-G000500 |
2 |
53.00 |
3726*******1003 |
122439 |
12/15/2022 |
| MALEK, DOUG |
XN-G000570 |
2 |
66.00 |
5424********2074 |
824618 |
12/15/2022 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
605121 |
12/15/2022 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
07056D |
12/15/2022 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
07075C |
12/15/2022 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
07076S |
12/15/2022 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
018798 |
12/15/2022 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01515B |
12/15/2022 |
| MIRANDO, MATEO |
XN-G001831 |
2 |
60.00 |
4867********3023 |
061207 |
12/15/2022 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015370 |
12/15/2022 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
567621 |
12/15/2022 |
| RICHARDSON, HOWARD |
XN-G001634 |
2 |
60.00 |
5175********5506 |
015791 |
12/15/2022 |
| RIEFENHOFF, GRANT |
XN-G001660 |
2 |
50.00 |
3726*******1013 |
182498 |
12/15/2022 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
704386 |
12/15/2022 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
091207 |
12/15/2022 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
001207 |
12/15/2022 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
510822 |
12/15/2022 |
| SIMMONS, CAMERON |
XN-G001723 |
2 |
30.00 |
4436********1797 |
061241 |
12/15/2022 |
| SPILLMAN, WILLIAM |
XN-G001629 |
2 |
200.00 |
5111********9605 |
071241 |
12/15/2022 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
021207 |
12/15/2022 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
071242 |
12/15/2022 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01542R |
12/15/2022 |
| VILLAGOMEZ, LYNDA |
XN-G001092 |
2 |
320.00 |
4147********6568 |
015254 |
12/15/2022 |
| VONBARGEN, TYLER |
XN-G00602 |
2 |
50.00 |
4599********8646 |
H66318 |
12/15/2022 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
031207 |
12/15/2022 |
| WHITE, ERIC |
XN-WHITE |
2 |
30.00 |
5424********8404 |
824722 |
12/15/2022 |
| WOODS, TERESA |
XN-G001557 |
2 |
80.00 |
5175********1659 |
015883 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.00 |
| 18 |
MasterCard |
1729.00 |
| 34 |
Visa |
1968.61 |
| 5 |
Discover |
199.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4104.61 |