Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
160.00 |
4610********3325 |
030608 |
01/30/2023 |
| BIDER, MADSION |
XN-G001957 |
3 |
79.00 |
4060********8532 |
08100B |
01/30/2023 |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
004840 |
01/30/2023 |
| BRENNAN, LEE |
XN-G001148 |
3 |
40.00 |
3767*******1039 |
102818 |
01/30/2023 |
| COAKLEY, CALEB |
XN-G001891 |
3 |
60.00 |
4430********4907 |
547915 |
01/30/2023 |
| COLLYMORE, YOLANDA |
XN-G002004 |
3 |
200.00 |
5111********3998 |
080606 |
01/30/2023 |
| COOK, JIM |
XN-G000409 |
3 |
50.00 |
4147********3484 |
08182D |
01/30/2023 |
| COOPER, PRESTON |
XN-G002010 |
3 |
40.00 |
5178********2078 |
08219P |
01/30/2023 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
095929 |
01/30/2023 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
080607 |
01/30/2023 |
| GLOVER, TROY |
XN-G001317 |
3 |
50.00 |
4867********9065 |
070608 |
01/30/2023 |
| GOUHIN, SEAN |
XN-G001696 |
3 |
140.00 |
5175********8118 |
030474 |
01/30/2023 |
| HAPPENNY, MORGAN |
XN-G001814 |
3 |
60.00 |
4985********0103 |
091047 |
01/30/2023 |
| HAYES, AMANDA |
XN-G001954 |
3 |
95.00 |
5178********8081 |
08291P |
01/30/2023 |
| HELMS, CADE |
XN-G001583 |
3 |
60.00 |
4673********1682 |
050609 |
01/30/2023 |
| HOLBROOK, NASH |
XN-G001516 |
3 |
75.00 |
5111********4726 |
080610 |
01/30/2023 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
08315D |
01/30/2023 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
195.00 |
3713*******2018 |
149449 |
01/30/2023 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********8324 |
030438 |
01/30/2023 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
077008 |
01/30/2023 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
50.00 |
4147********4316 |
08377D |
01/30/2023 |
| KULIS, CHRIS |
XN-G001138 |
3 |
105.00 |
5175********8939 |
030296 |
01/30/2023 |
| LINDEMANN, JACK |
XN-G001154 |
3 |
40.00 |
4147********3231 |
08399D |
01/30/2023 |
| LINDEMANN, LILY |
XN-G001195 |
3 |
60.00 |
4147********2020 |
08397D |
01/30/2023 |
| MCMASTERS, JOHN |
XN-G001931 |
3 |
30.00 |
5424********5218 |
87261P |
01/30/2023 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
08422D |
01/30/2023 |
| MEDDLES, TRAVIS |
XN-G002005 |
3 |
79.00 |
4191********6904 |
080501 |
01/30/2023 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
030354 |
01/30/2023 |
| MORRIS, CHARLIE |
XN-G001800 |
3 |
170.00 |
4226********8150 |
08448A |
01/30/2023 |
| MOSS, MARY |
XN-G001237 |
3 |
130.00 |
5122********8545 |
74121Z |
01/30/2023 |
| NILSEN, LEIF |
XN-G001520 |
3 |
105.00 |
4266********9409 |
08501B |
01/30/2023 |
| PACE, KRISTA |
XN-W206921 |
3 |
45.00 |
4430********9722 |
389634 |
01/30/2023 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
95.00 |
4436********0252 |
030950 |
01/30/2023 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
03066B |
01/30/2023 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
75.00 |
5424********0236 |
077055 |
01/30/2023 |
| TREON, ALEXANDER |
XN-TREON |
3 |
60.00 |
5528********8853 |
08594G |
01/30/2023 |
| WATTS, PAYTON |
XN-G001249 |
3 |
80.00 |
5253********4583 |
73755Z |
01/30/2023 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
030932 |
01/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
235.00 |
| 15 |
MasterCard |
1420.00 |
| 20 |
Visa |
1383.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.00 |