02/28/2023
07:11:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIDER, MADSION XN-G001957 3 34.00 4060********8532 05426B 02/28/2023
BOBB, DANIEL XN-G001186 3 50.00 4432********2359 028786 02/28/2023
BRENNAN, LEE XN-G001148 3 40.00 3767*******1039 111540 02/28/2023
COAKLEY, CALEB XN-G001891 3 60.00 4430********4907 823294 02/28/2023
COLLYMORE, YOLANDA XN-G002004 3 200.00 5111********3998 080849 02/28/2023
COOK, JIM XN-G000409 3 50.00 4147********3484 05479D 02/28/2023
COOPER, PRESTON XN-G002010 3 40.00 5178********2078 05506P 02/28/2023
DERRY, MICAH XN-DERRY 3 50.00 4266********2149 05492D 02/28/2023
FLAGG, ROBERT XN-11048 3 120.00 5424********6865 053819 02/28/2023
GIRTON, KEVIN XN-G001074 3 30.00 4632********1349 080850 02/28/2023
HAYES, AMANDA XN-G001954 3 50.00 5178********8081 05570P 02/28/2023
HELMS, CADE XN-G001583 3 60.00 4673********1682 050852 02/28/2023
HOLBROOK, NASH XN-G001516 3 75.00 5111********4726 080853 02/28/2023
HOOVER, SCOTT XN-W206532 3 40.00 4147********4400 05618D 02/28/2023
JACKSON, PATRICIA XN-G001187 3 195.00 3713*******2018 167480 02/28/2023
KEIFFER, GARRICK XN-G000254 3 45.00 5424********6536 050796 02/28/2023
KIEDROWICZ, CHRIS XN-G001313 3 50.00 4147********4316 05658D 02/28/2023
KULIS, CHRIS XN-G001138 3 60.00 5175********8939 028002 02/28/2023
MCCLURG, MICHELLE XN-G001676 3 175.00 5156********9184 05690Z 02/28/2023
MCMASTERS, JOHN XN-G001931 3 30.00 5424********5218 37623P 02/28/2023
MEANS, GARY XN-G001320 3 50.00 4388********5218 05702D 02/28/2023
MEDDLES, TRAVIS XN-G002005 3 34.00 4191********6904 080737 02/28/2023
MORRIS, CHARLIE XN-G001789 3 60.00 4226********8150 05714A 02/28/2023
MOSS, MARY XN-G001237 3 85.00 5122********8545 66253Z 02/28/2023
NELSON, JUSTIN XN-G000085 3 50.00 4867********1360 070808 02/28/2023
NILSEN, LEIF XN-G001520 3 60.00 4266********9409 05753B 02/28/2023
PORTER, MATTHEW XN-G001858 3 95.00 4436********0252 028598 02/28/2023
RYS, BEN XN-G001121 3 50.00 6011********3549 02872B 02/28/2023
TOWNES, TRICHITA XN-W102700 3 30.00 5424********0236 050861 02/28/2023
TREON, ALEXANDER XN-TREON 3 60.00 5528********8853 07008G 02/28/2023
WELLS, CODY XN-G001172 3 50.00 5175********4261 028438 02/28/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 235.00
13 MasterCard 1020.00
15 Visa 773.00
1 Discover 50.00
0 Other 0.00
     
    2078.00