Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
34.00 |
6011********3452 |
01580R |
02/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015157 |
02/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
001762 |
02/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
02217C |
02/15/2023 |
| CARR, JAMIE |
XN-G001869 |
2 |
60.00 |
5175********2033 |
015547 |
02/15/2023 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015255 |
02/15/2023 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01505R |
02/15/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
02272D |
02/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
02287D |
02/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
50.50 |
4411********6192 |
035704 |
02/15/2023 |
| DENBY, DOUG |
XN-G001902 |
2 |
99.00 |
4147********9222 |
02335D |
02/15/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
02323D |
02/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
02363Z |
02/15/2023 |
| ELMAN, LORI |
XN-W102827 |
2 |
16.00 |
4147********4631 |
02355D |
02/15/2023 |
| ESTEPP, MICHAEL |
XN-G001079 |
2 |
60.00 |
6011********9019 |
01546B |
02/15/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
055704 |
02/15/2023 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********7297 |
69513P |
02/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
884473 |
02/15/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
797188 |
02/15/2023 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015357 |
02/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
02463D |
02/15/2023 |
| HARRISON, ADAM |
XN-G001892 |
2 |
50.00 |
5175********0815 |
015798 |
02/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
423096 |
02/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
305175 |
02/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
095704 |
02/15/2023 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
073228 |
02/15/2023 |
| HOXHA, ZAJDI |
XN-G000804 |
2 |
21.00 |
4237********6732 |
912775 |
02/15/2023 |
| IDREES, FAHAD |
XN-G000920 |
2 |
70.00 |
3739*******1007 |
129593 |
02/15/2023 |
| JACKSON, JACOB |
XN-G001649 |
2 |
60.00 |
6011********0244 |
01506R |
02/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015638 |
02/15/2023 |
| KIBLER, TODD |
XN-G001108 |
2 |
35.00 |
3790*******1025 |
104390 |
02/15/2023 |
| KING, MAX |
XN-G001758 |
2 |
45.00 |
5424********8648 |
71001P |
02/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015908 |
02/15/2023 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015584 |
02/15/2023 |
| LOHMANN, PETER |
XN-G000500 |
2 |
57.00 |
3726*******1003 |
146237 |
02/15/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
56.00 |
5424********2074 |
799374 |
02/15/2023 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
305175 |
02/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
02662D |
02/15/2023 |
| MCGILL, JESSE |
XN-MCGILL |
2 |
75.00 |
4266********4339 |
02672C |
02/15/2023 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5444********4066 |
02681S |
02/15/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
013640 |
02/15/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01507B |
02/15/2023 |
| MIRANDO, MATEO |
XN-G001831 |
2 |
60.00 |
4867********3023 |
075704 |
02/15/2023 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015249 |
02/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
175027 |
02/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
600547 |
02/15/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
70.00 |
4867********7485 |
005804 |
02/15/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
850732 |
02/15/2023 |
| SIMMONS, CAMERON |
XN-G001723 |
2 |
34.00 |
4436********1797 |
035801 |
02/15/2023 |
| SPILLMAN, WILLIAM |
XN-G001629 |
2 |
50.00 |
5111********9605 |
045801 |
02/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
015804 |
02/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
045802 |
02/15/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01503R |
02/15/2023 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
035804 |
02/15/2023 |
| WHITE, ERIC |
XN-WHITE |
2 |
30.00 |
5424********8404 |
799418 |
02/15/2023 |
| WOODS, TERESA |
XN-G001557 |
2 |
80.00 |
5175********3101 |
015296 |
02/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
031133 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.00 |
| 17 |
MasterCard |
1382.96 |
| 31 |
Visa |
1511.61 |
| 6 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.57 |