Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
95.00 |
4632********2724 |
014029 |
07/16/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
50.00 |
5175********9889 |
016360 |
07/16/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
35.00 |
6011********3452 |
01671R |
07/16/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
016635 |
07/16/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
002398 |
07/16/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
00935C |
07/16/2023 |
| CARTER, BRENDA |
XN-G000860 |
2 |
175.00 |
5175********0443 |
016912 |
07/16/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
00967D |
07/16/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
00983D |
07/16/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
50.50 |
4411********6192 |
024011 |
07/16/2023 |
| DENBY, DOUG |
XN-G001902 |
2 |
40.00 |
4147********9222 |
00997D |
07/16/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
01011A |
07/16/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
01025Z |
07/16/2023 |
| ELMAN, LORI |
XN-W102827 |
2 |
50.00 |
4147********4631 |
01025D |
07/16/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
044011 |
07/16/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
106284 |
07/16/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
204.00 |
5424********6865 |
341434 |
07/16/2023 |
| GARVEY, DANA |
XN-G000609 |
2 |
55.00 |
4270********1382 |
016124 |
07/16/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
77.50 |
4003********0582 |
01097D |
07/16/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
194186 |
07/16/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
016104 |
07/16/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
074011 |
07/16/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
016500 |
07/16/2023 |
| KIBLER, TODD |
XN-G001108 |
2 |
35.00 |
3790*******1025 |
107289 |
07/16/2023 |
| KING, MAX |
XN-G001758 |
2 |
45.00 |
5424********8648 |
83492P |
07/16/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
016021 |
07/16/2023 |
| LOHMANN, PETER |
XN-G000500 |
2 |
45.00 |
3783*******1007 |
131769 |
07/16/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
45.00 |
5424********2074 |
359772 |
07/16/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
01189D |
07/16/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
50.00 |
5424********5601 |
359783 |
07/16/2023 |
| MCGILL, JESSE |
XN-G001512 |
2 |
75.00 |
4266********4339 |
01210C |
07/16/2023 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5424********7492 |
341516 |
07/16/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
027939 |
07/16/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01616B |
07/16/2023 |
| MOECKEL, CARISSA |
XN-G001896 |
2 |
64.00 |
6011********9011 |
01650R |
07/16/2023 |
| NORMAN, DANA |
XN-G001356 |
2 |
370.00 |
5175********3513 |
016966 |
07/16/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
872804 |
07/16/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
30.00 |
4489********5323 |
016701 |
07/16/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
185300 |
07/16/2023 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
35.00 |
4411********8793 |
034011 |
07/16/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
70.00 |
4867********7485 |
034011 |
07/16/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
511466 |
07/16/2023 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
120.00 |
4430********9409 |
196599 |
07/16/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
054011 |
07/16/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
014045 |
07/16/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01685R |
07/16/2023 |
| TREECE, BRYA |
XN-G001788 |
2 |
50.00 |
5111********8700 |
014046 |
07/16/2023 |
| TY, MAXWELL |
XN-G001853 |
2 |
60.00 |
4124********5155 |
762968 |
07/16/2023 |
| WALTER, MILES |
XN-G001504 |
2 |
52.00 |
4900********8919 |
074011 |
07/16/2023 |
| WHITE, ERIC |
XN-WHITE |
2 |
30.00 |
5424********3641 |
359901 |
07/16/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
027405 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 14 |
MasterCard |
1222.00 |
| 31 |
Visa |
1668.61 |
| 4 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3159.61 |