Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
95.00 |
4632********2724 |
063824 |
08/15/2023 |
| ARNOLD, JAMES |
XN-G001307 |
2 |
165.00 |
4430********6550 |
887868 |
08/15/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
70.00 |
6011********3452 |
01540R |
08/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
015914 |
08/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
014298 |
08/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
04820C |
08/15/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
04857D |
08/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
04845D |
08/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
43.50 |
4411********6192 |
083806 |
08/15/2023 |
| DENBY, DOUG |
XN-G001902 |
2 |
50.00 |
4147********9222 |
04872D |
08/15/2023 |
| DIMENBORT, BENJAMIN |
XN-G000084 |
2 |
40.00 |
4147********9889 |
04885A |
08/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
04901Z |
08/15/2023 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
60.00 |
4400********0033 |
06548B |
08/15/2023 |
| EVERY, AUSTIN |
XN-G001698 |
2 |
60.00 |
4347********4248 |
003806 |
08/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
126633 |
08/15/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
204.00 |
5424********6865 |
988639 |
08/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
77.50 |
4003********0582 |
04950D |
08/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
541035 |
08/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
505183 |
08/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
033806 |
08/15/2023 |
| JONES, ALEXIS |
XN-G001777 |
2 |
60.00 |
4037********8017 |
505183 |
08/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
015027 |
08/15/2023 |
| KING, MAX |
XN-G001758 |
2 |
45.00 |
5424********8648 |
08296P |
08/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
015673 |
08/15/2023 |
| LEFKOWITZ-PIZZ, NATHAN |
XN-G001613 |
2 |
50.00 |
4266********6290 |
05024A |
08/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
05038D |
08/15/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
50.00 |
5424********5601 |
988668 |
08/15/2023 |
| MCGILL, JESSE |
XN-G001512 |
2 |
75.00 |
4266********4339 |
05051C |
08/15/2023 |
| MCKAY, MATT |
XN-G000558 |
2 |
40.00 |
5424********7492 |
991622 |
08/15/2023 |
| MILLER, JACOB |
XN-G001990 |
2 |
50.00 |
4432********9175 |
022250 |
08/15/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01539B |
08/15/2023 |
| MOECKEL, CARISSA |
XN-G001896 |
2 |
60.00 |
6011********9011 |
01555R |
08/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
750045 |
08/15/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
30.00 |
4489********5323 |
015710 |
08/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
540817 |
08/15/2023 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
35.00 |
4411********8793 |
073806 |
08/15/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
083806 |
08/15/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
730173 |
08/15/2023 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
60.00 |
4430********9409 |
370459 |
08/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
093806 |
08/15/2023 |
| TAYLOR, BRITTINY |
XN-G001309 |
2 |
45.00 |
5111********1651 |
063840 |
08/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
063840 |
08/15/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01529R |
08/15/2023 |
| TREECE, BRYA |
XN-G001788 |
2 |
50.00 |
5111********8700 |
063842 |
08/15/2023 |
| TY, MAXWELL |
XN-G001853 |
2 |
60.00 |
4124********5155 |
926688 |
08/15/2023 |
| WALTER, MILES |
XN-G001504 |
2 |
48.00 |
4900********8919 |
023806 |
08/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
029488 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
597.00 |
| 33 |
Visa |
1802.61 |
| 4 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.61 |