Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
115.00 |
4610********3325 |
021908 |
05/29/2023 |
| ATANASOFF, MAX |
XN-G001510 |
3 |
60.00 |
5452********2576 |
07401Z |
05/29/2023 |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
025008 |
05/29/2023 |
| BRENNAN, LEE |
XN-G001148 |
3 |
40.00 |
3767*******1039 |
158763 |
05/29/2023 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
45.00 |
4037********0549 |
709291 |
05/29/2023 |
| COOK, JIM |
XN-G001548 |
3 |
50.00 |
4147********3484 |
07467D |
05/29/2023 |
| COOPER, PRESTON |
XN-G002010 |
3 |
40.00 |
5178********2078 |
07476P |
05/29/2023 |
| DERRY, MICAH |
XN-DERRY |
3 |
50.00 |
4266********2149 |
07487D |
05/29/2023 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
017341 |
05/29/2023 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
081916 |
05/29/2023 |
| GLOVER, TROY |
XN-G001813 |
3 |
50.00 |
4867********9065 |
061908 |
05/29/2023 |
| HAPPENNY, MORGAN |
XN-G001814 |
3 |
60.00 |
4985********0103 |
064078 |
05/29/2023 |
| HAYES, AMANDA |
XN-G001954 |
3 |
50.00 |
5178********8081 |
07558P |
05/29/2023 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
07555D |
05/29/2023 |
| HUMPHREYS, DAVID |
XN-G001468 |
3 |
60.00 |
3797*******2019 |
178678 |
05/29/2023 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
195.00 |
3713*******2018 |
105024 |
05/29/2023 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
45.00 |
5424********6536 |
015072 |
05/29/2023 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
50.00 |
4147********4316 |
07608D |
05/29/2023 |
| MCMASTERS, JOHN |
XN-G001515 |
3 |
30.00 |
5424********5218 |
01041P |
05/29/2023 |
| MEANS, GARY |
XN-G001320 |
3 |
50.00 |
4388********5218 |
07631D |
05/29/2023 |
| MEDDLES, TRAVIS |
XN-G002005 |
3 |
34.00 |
4191********6904 |
081921 |
05/29/2023 |
| NELSON, JUSTIN |
XN-G001465 |
3 |
91.00 |
4867********1360 |
011908 |
05/29/2023 |
| NILSEN, LEIF |
XN-G001520 |
3 |
60.00 |
4266********9409 |
07654B |
05/29/2023 |
| PIATT, AIDAN |
XN-G001742 |
3 |
50.00 |
4411********0374 |
031908 |
05/29/2023 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
95.00 |
4436********0252 |
029495 |
05/29/2023 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02929B |
05/29/2023 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
89.00 |
4430********6441 |
722425 |
05/29/2023 |
| SCHOELKOPF, ROBERT |
XN-G001754 |
3 |
50.00 |
6011********6966 |
02987R |
05/29/2023 |
| TREON, ALEXANDER |
XN-G001786 |
3 |
60.00 |
5528********8853 |
07779G |
05/29/2023 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
029154 |
05/29/2023 |
| ZHANG, YINAN |
XN-G001636 |
3 |
60.00 |
3739*******2008 |
115132 |
05/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
355.00 |
| 8 |
MasterCard |
455.00 |
| 17 |
Visa |
1009.00 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.00 |