Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
115.00 |
4610********3325 |
021308 |
06/28/2023 |
| ATANASOFF, MAX |
XN-G001494 |
3 |
105.00 |
5452********2576 |
09104Z |
06/28/2023 |
| BOBB, DANIEL |
XN-G001186 |
3 |
95.00 |
4432********2359 |
022868 |
06/28/2023 |
| BRENNAN, LEE |
XN-G001148 |
3 |
98.00 |
3767*******1039 |
139763 |
06/28/2023 |
| CLARK, JASON |
XN-W102707 |
3 |
30.00 |
3795*******2010 |
182368 |
06/28/2023 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
90.00 |
4037********0549 |
708231 |
06/28/2023 |
| COOK, JIM |
XN-G001548 |
3 |
50.00 |
4147********3484 |
09163D |
06/28/2023 |
| COOPER, PRESTON |
XN-G002010 |
3 |
40.00 |
5178********2078 |
09189P |
06/28/2023 |
| DERRY, MICAH |
XN-DERRY |
3 |
95.00 |
4266********2149 |
09183D |
06/28/2023 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
964766 |
06/28/2023 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
75.00 |
4632********1349 |
081307 |
06/28/2023 |
| HALL, SCOTT |
XN-G001916 |
3 |
45.00 |
4147********9386 |
09243C |
06/28/2023 |
| HAPPENNY, MORGAN |
XN-G001814 |
3 |
60.00 |
4985********0103 |
058399 |
06/28/2023 |
| HAYES, AMANDA |
XN-G001954 |
3 |
50.00 |
5178********8081 |
09287P |
06/28/2023 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
09284D |
06/28/2023 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
90.00 |
5424********6536 |
964793 |
06/28/2023 |
| KIEDROWICZ, CHRIS |
XN-G001313 |
3 |
95.00 |
4147********4316 |
09323D |
06/28/2023 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
30.00 |
5424********5218 |
67631P |
06/28/2023 |
| MEANS, GARY |
XN-G001320 |
3 |
95.00 |
4388********5218 |
09355D |
06/28/2023 |
| MEDDLES, TRAVIS |
XN-G002005 |
3 |
34.00 |
4191********6904 |
081311 |
06/28/2023 |
| NELSON, JUSTIN |
XN-G001465 |
3 |
96.00 |
4867********1360 |
021308 |
06/28/2023 |
| NILSEN, LEIF |
XN-G001520 |
3 |
68.00 |
4266********9409 |
09370D |
06/28/2023 |
| PIATT, AIDAN |
XN-G001742 |
3 |
95.00 |
4411********0374 |
031308 |
06/28/2023 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
140.00 |
4436********0252 |
028025 |
06/28/2023 |
| RYS, BEN |
XN-G001121 |
3 |
95.00 |
6011********3549 |
02857B |
06/28/2023 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
89.00 |
4430********6441 |
427587 |
06/28/2023 |
| SCHOELKOPF, ROBERT |
XN-G001754 |
3 |
95.00 |
6011********6966 |
02887R |
06/28/2023 |
| SEE, DALE |
XN-G001845 |
3 |
140.00 |
3727*******5068 |
122425 |
06/28/2023 |
| TURNER, KIMBERLY |
XN-G001499 |
3 |
45.00 |
4432********9734 |
026586 |
06/28/2023 |
| WELLS, CODY |
XN-G001172 |
3 |
95.00 |
5175********4261 |
028986 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
268.00 |
| 7 |
MasterCard |
530.00 |
| 18 |
Visa |
1422.00 |
| 2 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.00 |