Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
002108 |
10/15/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
52.00 |
5175********7958 |
015242 |
10/15/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
72.80 |
6011********3452 |
01570R |
10/15/2023 |
| BIRCHARD, ZACK |
XN-BIRCHARD |
2 |
66.65 |
4427********4695 |
671933 |
10/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
62.40 |
5175********5504 |
015833 |
10/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
36.40 |
4432********9303 |
010348 |
10/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********7296 |
03322D |
10/15/2023 |
| CARNEY, LUKE |
XN-12366 |
2 |
121.60 |
5175********9746 |
015957 |
10/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
03373D |
10/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
44.20 |
4411********6192 |
012110 |
10/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********0551 |
03391Z |
10/15/2023 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
05122B |
10/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
825537 |
10/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4003********2178 |
03438D |
10/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
93.60 |
4430********8803 |
449709 |
10/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
50.03 |
4798********5146 |
905112 |
10/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
052110 |
10/15/2023 |
| JONES, ALEXIS |
XN-G001777 |
2 |
62.40 |
4037********8017 |
905112 |
10/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
85.00 |
5175********2685 |
015130 |
10/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015618 |
10/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
44.20 |
4388********5755 |
03489D |
10/15/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
52.00 |
5424********5601 |
409259 |
10/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
36.40 |
4430********9722 |
260047 |
10/15/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
31.20 |
4489********5323 |
015371 |
10/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
206397 |
10/15/2023 |
| SANDOVAL, GESMAR |
XN-G000592 |
2 |
71.40 |
4411********8793 |
072110 |
10/15/2023 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
082110 |
10/15/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
41.60 |
5170********1469 |
852682 |
10/15/2023 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
438024 |
10/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
41.60 |
4867********2869 |
002110 |
10/15/2023 |
| TAYLOR, BRITTINY |
XN-G001309 |
2 |
46.80 |
5111********1651 |
002120 |
10/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********9529 |
002121 |
10/15/2023 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
41.60 |
6011********7827 |
01561R |
10/15/2023 |
| TREECE, BRYA |
XN-G001788 |
2 |
52.00 |
5111********8700 |
002122 |
10/15/2023 |
| TY, MAXWELL |
XN-G001853 |
2 |
62.40 |
4124********5155 |
260524 |
10/15/2023 |
| WALTER, MILES |
XN-G001504 |
2 |
41.60 |
4900********8919 |
032110 |
10/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
003055 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
516.52 |
| 26 |
Visa |
1422.04 |
| 2 |
Discover |
114.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2052.96 |