Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
119.60 |
4610********3325 |
013007 |
09/28/2023 |
| BARNES, RYAN |
XN-G001686 |
3 |
62.40 |
4430********0823 |
366277 |
09/28/2023 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
008752 |
09/28/2023 |
| BRENNAN, LEE |
XN-G001148 |
3 |
41.60 |
3767*******1039 |
142020 |
09/28/2023 |
| BROH, ELIJAH |
XN-BROH |
3 |
52.00 |
5524********1665 |
09078Z |
09/28/2023 |
| COAKLEY, CALEB |
XN-G001836 |
3 |
62.40 |
4430********4907 |
252574 |
09/28/2023 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********2225 |
608203 |
09/28/2023 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
00703D |
09/28/2023 |
| COOPER, PRESTON |
XN-G002010 |
3 |
41.60 |
5178********2078 |
00741P |
09/28/2023 |
| DERRY, MICAH |
XN-DERRY |
3 |
52.00 |
4266********2149 |
00715D |
09/28/2023 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
31.20 |
4632********1349 |
073025 |
09/28/2023 |
| HAPPENNY, MORGAN |
XN-G001814 |
3 |
62.40 |
4985********0103 |
042507 |
09/28/2023 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
00796P |
09/28/2023 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
00800D |
09/28/2023 |
| JONES, DEYSAUN |
XN-G001692 |
3 |
122.40 |
5175********4421 |
028896 |
09/28/2023 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028548 |
09/28/2023 |
| MCCORRY, RAMONE |
XN-MCCORRY |
3 |
62.40 |
5178********0630 |
00852B |
09/28/2023 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
34556P |
09/28/2023 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
00864D |
09/28/2023 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
00885D |
09/28/2023 |
| PIATT, AIDAN |
XN-G001742 |
3 |
88.40 |
4411********0374 |
093007 |
09/28/2023 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02821B |
09/28/2023 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
66.40 |
4266********5690 |
00896D |
09/28/2023 |
| SCHOELKOPF, ROBERT |
XN-G001754 |
3 |
16.77 |
6011********6966 |
02828R |
09/28/2023 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
174015 |
09/28/2023 |
| SEKULUVSKI, SEBASTIAN |
XN-G001871 |
3 |
52.00 |
4867********3024 |
013007 |
09/28/2023 |
| WELLS, CODY |
XN-G001172 |
3 |
52.00 |
5175********4261 |
028613 |
09/28/2023 |
| WOOD, ALEXANDER |
XN-G000632 |
3 |
31.20 |
3772*******2009 |
186894 |
09/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.60 |
| 8 |
MasterCard |
476.00 |
| 15 |
Visa |
893.20 |
| 2 |
Discover |
68.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.57 |