Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, JOY |
XN-G001993 |
5 |
288.00 |
5111********0025 |
075321 |
06/12/2023 |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
60.00 |
3723*******1003 |
142647 |
06/12/2023 |
| BOUNDS, BRANDON |
XN-BOUNDS |
5 |
60.00 |
4430********0534 |
508354 |
06/12/2023 |
| BROWN, CONNOR |
XN-G001545 |
5 |
100.00 |
4147********7264 |
09646D |
06/12/2023 |
| BUERGER, ADAM |
XN-G001530 |
5 |
40.00 |
6011********5599 |
01273B |
06/12/2023 |
| HERRICH, BRYCE |
XN-G001539 |
5 |
140.00 |
5189********0212 |
38529Z |
06/12/2023 |
| HUDDLESTON, JACOB |
XN-G001920 |
5 |
150.00 |
4060********9114 |
025307 |
06/12/2023 |
| KRAMER, JOEY |
XN-W102315 |
5 |
60.00 |
5175********6682 |
012032 |
06/12/2023 |
| LEE, DANNY |
XN-G001642 |
5 |
60.00 |
4411********0698 |
035307 |
06/12/2023 |
| LEWIS, ROSS |
XN-G000656 |
5 |
15.00 |
5175********5560 |
012740 |
06/12/2023 |
| PARRISH, EVAN |
XN-G000790 |
5 |
96.00 |
6011********7936 |
01227P |
06/12/2023 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
75.00 |
5175********9128 |
012054 |
06/12/2023 |
| POFF, WILLIAM |
XN-G001563 |
5 |
60.00 |
4411********8169 |
045307 |
06/12/2023 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
012368 |
06/12/2023 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
120.00 |
5178********2391 |
09768P |
06/12/2023 |
| TARR, RYAN |
XN-G001025 |
5 |
95.00 |
4384********1393 |
791480 |
06/12/2023 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
35.00 |
4418********1652 |
172636 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 7 |
MasterCard |
828.00 |
| 7 |
Visa |
560.00 |
| 2 |
Discover |
136.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.00 |