04/28/2023
06:52:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHAKEYLA XN-G001933 3 115.00 4610********3325 064607 04/28/2023
ATANASOFF, MAX XN-G001510 3 60.00 5452********2576 08518Z 04/28/2023
BOBB, DANIEL XN-G001186 3 50.00 4432********2359 012801 04/28/2023
BRENNAN, LEE XN-G001148 3 63.00 3767*******1039 160138 04/28/2023
COLLINS, KEVIN XN-G001750 3 45.00 4037********0549 608264 04/28/2023
COLLYMORE, YOLANDA XN-G002004 3 200.00 5111********3998 074619 04/28/2023
COOK, JIM XN-G001548 3 50.00 4147********3484 08559D 04/28/2023
COOPER, PRESTON XN-G002010 3 40.00 5178********2078 08622P 04/28/2023
DERRY, MICAH XN-DERRY 3 50.00 4266********2149 08575D 04/28/2023
FLAGG, ROBERT XN-11048 3 120.00 5424********6865 937154 04/28/2023
GIRTON, KEVIN XN-G001074 3 30.00 4632********1349 074620 04/28/2023
GLOVER, TROY XN-G001813 3 50.00 4867********9065 014607 04/28/2023
HAPPENNY, MORGAN XN-G001814 3 60.00 4985********0103 087620 04/28/2023
HAYES, AMANDA XN-G001954 3 50.00 5178********8081 08681P 04/28/2023
HOOVER, SCOTT XN-W206532 3 40.00 4147********4400 08667D 04/28/2023
JACKSON, PATRICIA XN-G001187 3 195.00 3713*******2018 128940 04/28/2023
KEIFFER, GARRICK XN-G000254 3 45.00 5424********6536 937204 04/28/2023
KIEDROWICZ, CHRIS XN-G001313 3 50.00 4147********4316 08716D 04/28/2023
KULIS, CHRIS XN-G001138 3 60.00 5175********8939 028427 04/28/2023
LINDEMANN, JACK XN-G001154 3 70.00 4147********3231 08734D 04/28/2023
MCMASTERS, JOHN XN-G001515 3 30.00 5424********5218 01943P 04/28/2023
MEANS, GARY XN-G001320 3 50.00 4388********5218 08744D 04/28/2023
MEDDLES, TRAVIS XN-G002005 3 34.00 4191********6904 074625 04/28/2023
MORRIS, CHARLIE XN-G001789 3 60.00 4226********8150 08758A 04/28/2023
NELSON, JUSTIN XN-G001465 3 90.00 4867********1360 064607 04/28/2023
NILSEN, LEIF XN-G001520 3 60.00 4266********9409 08772B 04/28/2023
PIATT, AIDAN XN-G001742 3 50.00 4411********0374 064607 04/28/2023
PORTER, MATTHEW XN-G001858 3 95.00 4436********0252 028510 04/28/2023
RYS, BEN XN-G001121 3 50.00 6011********3549 02845B 04/28/2023
TREON, ALEXANDER XN-G001786 3 60.00 5528********8853 08844G 04/28/2023
WELLS, CODY XN-G001172 3 50.00 5175********4261 028781 04/28/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 258.00
10 MasterCard 715.00
18 Visa 1049.00
1 Discover 50.00
0 Other 0.00
     
    2072.00