Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEFKOWITZ-PIZZ, NATHAN |
XN-G001613 |
2 |
50.00 |
4266********6290 |
07552D |
01/15/2023 |
| ARNOLD, JAMES |
XN-G001307 |
2 |
40.00 |
4430********6550 |
242408 |
01/15/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
95.00 |
5175********9889 |
015206 |
01/15/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
34.00 |
6011********3452 |
01560R |
01/15/2023 |
| BREWER, CHRISTOPHER |
XN-N3464 |
2 |
45.00 |
4867********4198 |
030213 |
01/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015773 |
01/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
000576 |
01/15/2023 |
| BUSH, BRENDA |
XN-G000528 |
2 |
45.00 |
5175********1866 |
015250 |
01/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
07642C |
01/15/2023 |
| CALDI, RILEY |
XN-G001578 |
2 |
60.00 |
4737********7510 |
076759 |
01/15/2023 |
| CARR, JAMIE |
XN-G001869 |
2 |
60.00 |
5175********2033 |
015949 |
01/15/2023 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015172 |
01/15/2023 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
60.00 |
6011********5001 |
01527R |
01/15/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
07697D |
01/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
07715D |
01/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
50.50 |
4411********6192 |
070213 |
01/15/2023 |
| DENBY, DOUG |
XN-G001902 |
2 |
99.00 |
4147********9222 |
07734D |
01/15/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
85.00 |
4147********9889 |
07749D |
01/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
07775Z |
01/15/2023 |
| ELLIOTT, GABE |
XN-G001288 |
2 |
120.00 |
4599********5235 |
H32330 |
01/15/2023 |
| ELMAN, LORI |
XN-W102827 |
2 |
60.00 |
4147********4631 |
07775D |
01/15/2023 |
| ESTEPP, MICHAEL |
XN-G001079 |
2 |
60.00 |
6011********9019 |
01547B |
01/15/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
105.00 |
4347********4248 |
090213 |
01/15/2023 |
| EVES, BRADEN |
XN-G000769 |
2 |
83.96 |
5424********7297 |
61332P |
01/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
520377 |
01/15/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
810189 |
01/15/2023 |
| FLEMMING, KARLA |
XN-KARLAFL |
2 |
175.00 |
5111********0036 |
030301 |
01/15/2023 |
| FOX, JENNA |
XN-G001625 |
2 |
80.00 |
4266********6962 |
09042C |
01/15/2023 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015483 |
01/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
87.50 |
4003********0582 |
09088D |
01/15/2023 |
| HARRISON, ADAM |
XN-G001892 |
2 |
50.00 |
5175********0815 |
015371 |
01/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
135.00 |
4430********8803 |
650966 |
01/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
93.11 |
4798********5146 |
215130 |
01/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
040313 |
01/15/2023 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
105.00 |
4746********7450 |
240326 |
01/15/2023 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
11.00 |
4237********6732 |
730707 |
01/15/2023 |
| IDREES, FAHAD |
XN-G000920 |
2 |
115.00 |
3739*******1007 |
103849 |
01/15/2023 |
| IRELAND, AARON |
XN-W20252 |
2 |
45.00 |
4833********9709 |
050313 |
01/15/2023 |
| JACKSON, JACOB |
XN-G001649 |
2 |
60.00 |
6011********0244 |
01565R |
01/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015287 |
01/15/2023 |
| KIBLER, TODD |
XN-G001108 |
2 |
80.00 |
3790*******1025 |
121133 |
01/15/2023 |
| KING, MAX |
XN-G001614 |
2 |
45.00 |
5424********8648 |
71493P |
01/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015361 |
01/15/2023 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015520 |
01/15/2023 |
| LOHMANN, PETER |
XN-G000500 |
2 |
53.00 |
3726*******1003 |
107604 |
01/15/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
50.00 |
5424********2074 |
805048 |
01/15/2023 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
75.00 |
4179********7521 |
215130 |
01/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
09300D |
01/15/2023 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
09300C |
01/15/2023 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
09321S |
01/15/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
018774 |
01/15/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01554B |
01/15/2023 |
| MIRANDO, MATEO |
XN-G001831 |
2 |
105.00 |
4867********3023 |
000313 |
01/15/2023 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015535 |
01/15/2023 |
| OLSON, JAKE |
XN-G000828 |
2 |
45.00 |
5156********8041 |
09389Z |
01/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
243042 |
01/15/2023 |
| PARSONS, LUKE |
XN-G000491 |
2 |
45.00 |
4147********3025 |
09394C |
01/15/2023 |
| RIEFENHOFF, GRANT |
XN-G001660 |
2 |
95.00 |
3726*******1013 |
119016 |
01/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
771837 |
01/15/2023 |
| SAMUELS, CARSON |
XN-G001389 |
2 |
45.00 |
4266********0696 |
09439D |
01/15/2023 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
32.00 |
4411********8793 |
050313 |
01/15/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
790309 |
01/15/2023 |
| SIMMONS, CAMERON |
XN-G001723 |
2 |
75.00 |
4436********1797 |
020316 |
01/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
070313 |
01/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
105.00 |
4632********9529 |
030317 |
01/15/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01577R |
01/15/2023 |
| VONBARGEN, TYLER |
XN-G00602 |
2 |
50.00 |
4599********8646 |
H25393 |
01/15/2023 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
080313 |
01/15/2023 |
| WARD, JASMINE |
XN-W206977 |
2 |
45.00 |
4147********8757 |
09551C |
01/15/2023 |
| WHITE, ERIC |
XN-WHITE |
2 |
75.00 |
5424********8404 |
810517 |
01/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
008009 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
343.00 |
| 19 |
MasterCard |
1696.96 |
| 42 |
Visa |
2578.61 |
| 6 |
Discover |
304.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4922.57 |