07/31/2023
07:15:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHAKEYLA XN-G001933 3 115.00 4610********3325 030208 07/28/2023
ATANASOFF, MAX XN-G001494 3 60.00 5452********2576 07629Z 07/28/2023
BEIER, NICK XN-G001534 3 180.00 4867********4551 030208 07/28/2023
BOBB, DANIEL XN-G001186 3 50.00 4432********2359 014181 07/28/2023
BRENNAN, LEE XN-G001148 3 40.00 3767*******1039 198892 07/28/2023
CLARK, JASON XN-W102707 3 30.00 3795*******2010 187367 07/28/2023
COAKLEY, CALEB XN-G001836 3 60.00 4430********4907 250603 07/28/2023
COOK, JIM XN-G001548 3 50.00 4147********3484 07676D 07/28/2023
COOPER, PRESTON XN-G002010 3 40.00 5178********2078 07707P 07/28/2023
DERRY, MICAH XN-DERRY 3 50.00 4266********2149 07688D 07/28/2023
FLAGG, ROBERT XN-11048 3 130.00 5424********6865 068648 07/28/2023
GIRTON, KEVIN XN-G001074 3 30.00 4632********1349 080257 07/28/2023
GLOVER, TROY XN-G001813 3 145.00 4867********9065 070208 07/28/2023
HAPPENNY, MORGAN XN-G001814 3 60.00 4985********0103 056370 07/28/2023
HAYES, AMANDA XN-G001954 3 50.00 5178********8081 07777P 07/28/2023
HOOVER, SCOTT XN-W206532 3 40.00 4147********4400 07771D 07/28/2023
JONES, DEYSAUN XN-G001692 3 165.00 5175********4421 028694 07/28/2023
KEIFFER, GARRICK XN-G000254 3 45.00 5424********6536 068681 07/28/2023
KIEDROWICZ, CHRIS XN-G001313 3 50.00 4147********4316 09016D 07/28/2023
KULIS, CHRIS XN-G001138 3 60.00 5331********0655 028379 07/28/2023
MCMASTERS, JOHN XN-G001886 3 30.00 5424********5218 05604P 07/28/2023
MEANS, GARY XN-G001320 3 50.00 4388********5218 09030D 07/28/2023
MEDDLES, TRAVIS XN-G002005 3 34.00 4191********6904 080301 07/28/2023
NELSON, JUSTIN XN-G001465 3 90.00 4867********1360 010308 07/28/2023
NILSEN, LEIF XN-G001520 3 60.00 4266********9409 09062C 07/28/2023
PIATT, AIDAN XN-G001742 3 85.00 4411********0374 020308 07/28/2023
RYS, BEN XN-G001121 3 50.00 6011********3549 02807B 07/28/2023
SANTIAGO, JOHNSSY XN-G000970 3 89.00 4430********6441 216344 07/28/2023
SCHOELKOPF, ROBERT XN-G001754 3 50.00 6011********6966 02886R 07/28/2023
SEE, DALE XN-G001845 3 95.00 3727*******5068 148824 07/28/2023
WELLS, CODY XN-G001172 3 50.00 5175********4261 028003 07/28/2023
WOOD, ALEXANDER XN-G000632 3 40.00 3772*******2009 125211 07/28/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 205.00
9 MasterCard 630.00
17 Visa 1238.00
2 Discover 100.00
0 Other 0.00
     
    2173.00