08/28/2023
07:07:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHAKEYLA XN-G001933 3 115.00 4610********3325 055907 08/28/2023
BARNES, RYAN XN-G001686 3 60.00 4430********0823 211270 08/28/2023
BEIER, NICK XN-G001534 3 60.00 4867********4551 065907 08/28/2023
BRENNAN, LEE XN-G001148 3 40.00 3767*******1039 152997 08/28/2023
CLARK, JASON XN-W102707 3 30.00 3795*******2010 187307 08/28/2023
COAKLEY, CALEB XN-G001836 3 60.00 4430********4907 118459 08/28/2023
COLLINS, KEN XN-G001546 3 60.00 4266********7358 07844D 08/28/2023
COLLINS, KEVIN XN-G001750 3 90.00 4037********2225 608295 08/28/2023
COOK, JIM XN-G001548 3 50.00 4147********3484 07857D 08/28/2023
COOPER, PRESTON XN-G002010 3 40.00 5178********2078 07904P 08/28/2023
DERRY, MICAH XN-DERRY 3 50.00 4266********2149 07872D 08/28/2023
FLAGG, ROBERT XN-11048 3 120.00 5424********6865 096156 08/28/2023
GIRTON, KEVIN XN-G001074 3 30.00 4632********1349 075930 08/28/2023
GLOVER, TROY XN-G001813 3 50.00 4867********9065 005907 08/28/2023
HAPPENNY, MORGAN XN-G001814 3 60.00 4985********0103 094697 08/28/2023
HAYES, AMANDA XN-G001954 3 50.00 5178********8081 07968P 08/28/2023
HOOVER, SCOTT XN-W206532 3 40.00 4147********4400 07973D 08/28/2023
KIEDROWICZ, CHRIS XN-G001313 3 50.00 4147********4316 08013D 08/28/2023
KNIGHT, DEREK XN-KNIGHT 3 48.00 4432********3200 000314 08/28/2023
KULIS, CHRIS XN-G001138 3 60.00 5331********0655 028389 08/28/2023
MCMASTERS, JOHN XN-G001886 3 30.00 5424********5218 70330P 08/28/2023
MEANS, GARY XN-G001320 3 50.00 4388********5218 08049D 08/28/2023
MEDDLES, TRAVIS XN-G002005 3 34.00 4191********6904 075934 08/28/2023
NELSON, JUSTIN XN-G001465 3 90.00 4867********1360 055907 08/28/2023
NILSEN, LEIF XN-G001520 3 60.00 4266********9409 08066A 08/28/2023
PIATT, AIDAN XN-G001742 3 85.00 4411********0374 065907 08/28/2023
RYS, BEN XN-G001121 3 50.00 6011********3549 02832B 08/28/2023
SANTIAGO, JOHNSSY XN-G000970 3 64.00 4266********5690 08100D 08/28/2023
SEE, DALE XN-G001845 3 95.00 3727*******5068 120985 08/28/2023
SEKULUVSKI, SEBASTIAN XN-G001871 3 10.00 4867********3024 075907 08/28/2023
WELLS, CODY XN-G001172 3 50.00 5175********4261 028514 08/28/2023
WOOD, ALEXANDER XN-G000632 3 30.00 3772*******2009 163038 08/28/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 195.00
6 MasterCard 350.00
21 Visa 1216.00
1 Discover 50.00
0 Other 0.00
     
    1811.00