Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
230.00 |
4610********3325 |
042308 |
03/28/2023 |
| BIDER, MADSION |
XN-G001957 |
3 |
34.00 |
4060********8532 |
09438B |
03/28/2023 |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
024668 |
03/28/2023 |
| BRENNAN, LEE |
XN-G001148 |
3 |
40.00 |
3767*******1039 |
107724 |
03/28/2023 |
| COAKLEY, CALEB |
XN-G001891 |
3 |
60.00 |
4430********4907 |
616064 |
03/28/2023 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
45.00 |
4037********0549 |
708232 |
03/28/2023 |
| COLLYMORE, YOLANDA |
XN-G002004 |
3 |
200.00 |
5111********3998 |
082316 |
03/28/2023 |
| COOK, JIM |
XN-G001548 |
3 |
50.00 |
4147********3484 |
09516D |
03/28/2023 |
| COOPER, PRESTON |
XN-G002010 |
3 |
40.00 |
5178********2078 |
09496P |
03/28/2023 |
| DERRY, MICAH |
XN-DERRY |
3 |
50.00 |
4266********2149 |
09504D |
03/28/2023 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
989917 |
03/28/2023 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
082317 |
03/28/2023 |
| GLOVER, TROY |
XN-G001798 |
3 |
100.00 |
4867********9065 |
082308 |
03/28/2023 |
| HAPPENNY, MORGAN |
XN-G001814 |
3 |
60.00 |
4985********0103 |
048238 |
03/28/2023 |
| HAYES, AMANDA |
XN-G001954 |
3 |
50.00 |
5178********8081 |
09575P |
03/28/2023 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
09579D |
03/28/2023 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
195.00 |
3713*******2018 |
101438 |
03/28/2023 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
992670 |
03/28/2023 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
50.00 |
4147********4316 |
09618D |
03/28/2023 |
| MCCLURG, MICHELLE |
XN-G001676 |
3 |
100.00 |
5156********9184 |
09642Z |
03/28/2023 |
| MCMASTERS, JOHN |
XN-G001931 |
3 |
30.00 |
5424********5218 |
06574P |
03/28/2023 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
09650D |
03/28/2023 |
| MEDDLES, TRAVIS |
XN-G002005 |
3 |
34.00 |
4191********6904 |
082154 |
03/28/2023 |
| MORRIS, CHARLIE |
XN-G001789 |
3 |
68.00 |
4226********8150 |
09661A |
03/28/2023 |
| NELSON, JUSTIN |
XN-G001465 |
3 |
90.00 |
4867********1360 |
022308 |
03/28/2023 |
| NILSEN, LEIF |
XN-G001520 |
3 |
60.00 |
4266********9409 |
09688B |
03/28/2023 |
| PIATT, AIDAN |
XN-G001742 |
3 |
50.00 |
4411********0374 |
032308 |
03/28/2023 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
95.00 |
4436********0252 |
028002 |
03/28/2023 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02886B |
03/28/2023 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
30.00 |
5424********0236 |
989976 |
03/28/2023 |
| TREON, ALEXANDER |
XN-G001786 |
3 |
60.00 |
5528********8853 |
09742G |
03/28/2023 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028525 |
03/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
235.00 |
| 10 |
MasterCard |
725.00 |
| 19 |
Visa |
1246.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.00 |