Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEFKOWITZ-PIZZ, NATHAN |
XN-G001613 |
2 |
100.00 |
4266********6290 |
03096D |
06/15/2023 |
| ANDERSON, BODEN |
XN-G001427 |
2 |
45.00 |
5524********2859 |
01502P |
06/15/2023 |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
95.00 |
4632********2724 |
080103 |
06/15/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
35.00 |
6011********3452 |
01517R |
06/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
105.00 |
5175********5504 |
015406 |
06/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
030703 |
06/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
03163C |
06/15/2023 |
| CARR, JAMIE |
XN-G001869 |
2 |
60.00 |
5175********2033 |
015803 |
06/15/2023 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
015598 |
06/15/2023 |
| CHNOELLOFF, GAVIN |
XN-G001371 |
2 |
15.00 |
6011********5001 |
01508R |
06/15/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
79.00 |
4388********2275 |
03199D |
06/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
03204D |
06/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
99.50 |
4411********6192 |
070108 |
06/15/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
03235D |
06/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
03240Z |
06/15/2023 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
03250D |
06/15/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
080108 |
06/15/2023 |
| FARBOR, DANIEL |
XN-G000403 |
2 |
45.00 |
4147********8619 |
03266I |
06/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
482864 |
06/15/2023 |
| FERNANDEZ, TATIANA |
XN-G001846 |
2 |
60.00 |
6011********1546 |
01519R |
06/15/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
947169 |
06/15/2023 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
015068 |
06/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
42.50 |
4003********0582 |
03321D |
06/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
338696 |
06/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
705110 |
06/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
85.00 |
4900********0574 |
010108 |
06/15/2023 |
| HOWELLS, RIAN |
XN-G001202 |
2 |
60.00 |
4746********7450 |
851548 |
06/15/2023 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********6732 |
510374 |
06/15/2023 |
| JACKSON, JACOB |
XN-G001649 |
2 |
64.00 |
6011********0244 |
01579R |
06/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015694 |
06/15/2023 |
| KIBLER, TODD |
XN-G001108 |
2 |
35.00 |
3790*******1025 |
143544 |
06/15/2023 |
| KING, MAX |
XN-G001758 |
2 |
45.00 |
5424********8648 |
52784P |
06/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015212 |
06/15/2023 |
| LOHMANN, PETER |
XN-G000500 |
2 |
94.00 |
3783*******1007 |
101346 |
06/15/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
49.00 |
5424********2074 |
947225 |
06/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
87.50 |
4388********5755 |
03434D |
06/15/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
50.00 |
5424********5601 |
943852 |
06/15/2023 |
| MCGILL, JESSE |
XN-G001512 |
2 |
120.00 |
4266********4339 |
03448C |
06/15/2023 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5424********7492 |
943859 |
06/15/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
023647 |
06/15/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01536B |
06/15/2023 |
| MOECKEL, CARISSA |
XN-G001896 |
2 |
60.00 |
6011********9011 |
01550R |
06/15/2023 |
| NIGH, MADISON |
XN-G000434 |
2 |
45.00 |
6011********4553 |
01517R |
06/15/2023 |
| NORMAN, DANA |
XN-G001356 |
2 |
360.00 |
5175********3513 |
015251 |
06/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
327774 |
06/15/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
30.00 |
4489********5323 |
015545 |
06/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
382015 |
06/15/2023 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
35.00 |
4411********8793 |
080108 |
06/15/2023 |
| SHABAZZ, ABDUL |
XN-G001880 |
2 |
60.00 |
4798********4177 |
705110 |
06/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
85.00 |
4867********2869 |
000108 |
06/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
080120 |
06/15/2023 |
| THOMAS, KEVIN |
XN-G001591 |
2 |
99.00 |
4189********2822 |
050121 |
06/15/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01585R |
06/15/2023 |
| TREECE, BRYA |
XN-G001788 |
2 |
50.00 |
5111********8700 |
080122 |
06/15/2023 |
| TY, MAXWELL |
XN-G001853 |
2 |
60.00 |
4124********5155 |
590350 |
06/15/2023 |
| WALTER, MILES |
XN-G001504 |
2 |
93.00 |
4900********8919 |
030108 |
06/15/2023 |
| WHITE, ERIC |
XN-WHITE |
2 |
30.00 |
5424********3641 |
943967 |
06/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
85.00 |
4432********1548 |
007243 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.00 |
| 14 |
MasterCard |
1272.00 |
| 34 |
Visa |
2153.61 |
| 8 |
Discover |
369.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.61 |