Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEFKOWITZ-PIZZ, NATHAN |
XN-G001613 |
2 |
50.00 |
4266********6290 |
03432D |
04/16/2023 |
| ARNOLD, JAMES |
XN-G001307 |
2 |
120.00 |
4430********6550 |
763049 |
04/16/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
016734 |
04/16/2023 |
| BEIER, NICK |
XN-G001534 |
2 |
99.00 |
4867********4551 |
053109 |
04/16/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
35.00 |
6011********3452 |
01673R |
04/16/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
85.00 |
5175********5504 |
016618 |
04/16/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
36.00 |
4432********9303 |
030086 |
04/16/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
03498C |
04/16/2023 |
| CARR, JAMIE |
XN-G001869 |
2 |
60.00 |
5175********2033 |
016567 |
04/16/2023 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
016533 |
04/16/2023 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01619R |
04/16/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
03542D |
04/16/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
03559D |
04/16/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
46.50 |
4411********6192 |
093109 |
04/16/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
03570D |
04/16/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
03597Z |
04/16/2023 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
03583D |
04/16/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
003109 |
04/16/2023 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********7297 |
03662P |
04/16/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
888840 |
04/16/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
111386 |
04/16/2023 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
016828 |
04/16/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
03655D |
04/16/2023 |
| HARRISON, ADAM |
XN-G001892 |
2 |
50.00 |
5175********0815 |
016874 |
04/16/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
692190 |
04/16/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
806113 |
04/16/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
023109 |
04/16/2023 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
385420 |
04/16/2023 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
25.00 |
4237********6732 |
910744 |
04/16/2023 |
| JACKSON, JACOB |
XN-G001649 |
2 |
61.00 |
6011********0244 |
01693R |
04/16/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
016321 |
04/16/2023 |
| KIBLER, TODD |
XN-G001108 |
2 |
35.00 |
3790*******1025 |
163895 |
04/16/2023 |
| KING, MAX |
XN-G001758 |
2 |
47.00 |
5424********8648 |
07095P |
04/16/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
016099 |
04/16/2023 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
016710 |
04/16/2023 |
| LOHMANN, PETER |
XN-G000500 |
2 |
65.00 |
3783*******1007 |
171430 |
04/16/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
45.00 |
5424********2074 |
111435 |
04/16/2023 |
| MANDELBAUM, ALAN |
XN-G000874 |
2 |
30.00 |
4179********7521 |
806113 |
04/16/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
03810D |
04/16/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
50.00 |
5424********5601 |
111441 |
04/16/2023 |
| MCGILL, JESSE |
XN-G001512 |
2 |
75.00 |
4266********4339 |
03823C |
04/16/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
023281 |
04/16/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01669B |
04/16/2023 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
016811 |
04/16/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
883977 |
04/16/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
723890 |
04/16/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
70.00 |
4867********7485 |
003109 |
04/16/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
911765 |
04/16/2023 |
| SIMMONS, CAMERON |
XN-G001723 |
2 |
30.00 |
4436********1797 |
083131 |
04/16/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
023109 |
04/16/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
093133 |
04/16/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01693R |
04/16/2023 |
| WALTER, MILES |
XN-G000436 |
2 |
40.00 |
4900********8919 |
033109 |
04/16/2023 |
| WOODS, TERESA |
XN-G001557 |
2 |
80.00 |
5175********3101 |
016712 |
04/16/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
009611 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 16 |
MasterCard |
1378.96 |
| 32 |
Visa |
1652.61 |
| 5 |
Discover |
201.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3332.57 |