Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
95.00 |
4632********2724 |
095831 |
09/18/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
100.00 |
5175********7958 |
018162 |
09/18/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
70.00 |
6011********3452 |
01819R |
09/18/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
60.00 |
5175********5504 |
018796 |
09/18/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
35.00 |
4432********9303 |
000596 |
09/18/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
40.00 |
4266********7296 |
04998C |
09/18/2023 |
| CLARK, BEN |
XN-G000738 |
2 |
34.00 |
4388********2275 |
05026D |
09/18/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
40.00 |
4147********2882 |
05021D |
09/18/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
42.50 |
4411********6192 |
045809 |
09/18/2023 |
| DENBY, DOUG |
XN-G001902 |
2 |
30.00 |
4147********9222 |
05035D |
09/18/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********0551 |
05069Z |
09/18/2023 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
60.00 |
4400********0033 |
08407B |
09/18/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
34.00 |
4430********3732 |
502790 |
09/18/2023 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
171841 |
09/18/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
90.00 |
4430********8803 |
414604 |
09/18/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
48.11 |
4798********5146 |
808185 |
09/18/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
40.00 |
4900********0574 |
085809 |
09/18/2023 |
| JONES, ALEXIS |
XN-G001777 |
2 |
60.00 |
4037********8017 |
808185 |
09/18/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
60.00 |
5175********2685 |
018895 |
09/18/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
55.00 |
4251********2009 |
018301 |
09/18/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
42.50 |
4388********5755 |
05204D |
09/18/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
50.00 |
5424********5601 |
168724 |
09/18/2023 |
| MCGILL, JESSE |
XN-G001512 |
2 |
75.00 |
4266********4339 |
05218C |
09/18/2023 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2037 |
01819B |
09/18/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
35.00 |
4430********9722 |
815012 |
09/18/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
30.00 |
4489********5323 |
018938 |
09/18/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
75.00 |
4430********6713 |
433162 |
09/18/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
35.00 |
4867********7485 |
025809 |
09/18/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
40.00 |
5170********1469 |
580875 |
09/18/2023 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
60.00 |
4430********9409 |
221290 |
09/18/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
40.00 |
4867********2869 |
045809 |
09/18/2023 |
| TAYLOR, BRITTINY |
XN-G001309 |
2 |
45.00 |
5111********1651 |
095844 |
09/18/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
60.00 |
4632********9529 |
095845 |
09/18/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
6011********7827 |
01882R |
09/18/2023 |
| TREECE, BRYA |
XN-G001788 |
2 |
50.00 |
5111********8700 |
095846 |
09/18/2023 |
| TY, MAXWELL |
XN-G001853 |
2 |
60.00 |
4124********5155 |
112346 |
09/18/2023 |
| WALTER, MILES |
XN-G001504 |
2 |
40.00 |
4900********8919 |
065809 |
09/18/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
40.00 |
4432********1548 |
020911 |
09/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
608.00 |
| 26 |
Visa |
1296.11 |
| 3 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.11 |