Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES |
XN-G001307 |
2 |
40.00 |
4430********6550 |
593642 |
05/15/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
015253 |
05/15/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
35.00 |
6011********3452 |
01561R |
05/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015982 |
05/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
014912 |
05/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
04664C |
05/15/2023 |
| CARR, JAMIE |
XN-G001869 |
2 |
60.00 |
5175********2033 |
015204 |
05/15/2023 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015033 |
05/15/2023 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01566R |
05/15/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
04713D |
05/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
04739D |
05/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
51.50 |
4411********6192 |
040808 |
05/15/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
04756D |
05/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
04775Z |
05/15/2023 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
04768D |
05/15/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
060808 |
05/15/2023 |
| EVES, BRADEN |
XN-G000769 |
2 |
38.96 |
5424********7297 |
33700P |
05/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
445496 |
05/15/2023 |
| FERNANDEZ, TATIANA |
XN-G001846 |
2 |
60.00 |
6011********1546 |
01560R |
05/15/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
110706 |
05/15/2023 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015268 |
05/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
57.50 |
4003********0582 |
04855D |
05/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
167908 |
05/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
705180 |
05/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
090808 |
05/15/2023 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
351969 |
05/15/2023 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********6732 |
391888 |
05/15/2023 |
| JACKSON, JACOB |
XN-G001649 |
2 |
68.00 |
6011********0244 |
01580R |
05/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015298 |
05/15/2023 |
| KIBLER, TODD |
XN-G001108 |
2 |
35.00 |
3790*******1025 |
122377 |
05/15/2023 |
| KING, MAX |
XN-G001758 |
2 |
45.00 |
5424********8648 |
36688P |
05/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015998 |
05/15/2023 |
| KORN, JUSTIN |
XN-G000681 |
2 |
35.00 |
5175********7065 |
015415 |
05/15/2023 |
| LOHMANN, PETER |
XN-G000500 |
2 |
53.00 |
3783*******1007 |
180387 |
05/15/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
45.00 |
5424********2074 |
110766 |
05/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
04989D |
05/15/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
50.00 |
5424********5601 |
113801 |
05/15/2023 |
| MCGILL, JESSE |
XN-G001512 |
2 |
75.00 |
4266********4339 |
05002C |
05/15/2023 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5424********7492 |
110776 |
05/15/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
016906 |
05/15/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01504B |
05/15/2023 |
| MOECKEL, CARISSA |
XN-G000637 |
2 |
120.00 |
6011********9011 |
01520R |
05/15/2023 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015319 |
05/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
366628 |
05/15/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
60.00 |
4489********5323 |
015497 |
05/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
124467 |
05/15/2023 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
70.00 |
4411********8793 |
060808 |
05/15/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
070808 |
05/15/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
910920 |
05/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
090808 |
05/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
080838 |
05/15/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01549R |
05/15/2023 |
| WALTER, MILES |
XN-G001827 |
2 |
62.00 |
4900********8919 |
000808 |
05/15/2023 |
| WHITE, ERIC |
XN-WHITE |
2 |
90.00 |
5424********3641 |
113878 |
05/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
002297 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 16 |
MasterCard |
1351.96 |
| 30 |
Visa |
1500.61 |
| 7 |
Discover |
388.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.57 |