Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
35.36 |
5175********4626 |
020236 |
11/20/2023 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020060 |
11/20/2023 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********0168 |
500205 |
11/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
62.40 |
4867********4525 |
015006 |
11/20/2023 |
| COLSON, ERON |
XN-12426 |
6 |
10.00 |
4495********3764 |
797900 |
11/20/2023 |
| Carman, Leilah |
XN-12468 |
6 |
31.20 |
5253********1309 |
28485Z |
11/20/2023 |
| DAIBER, JOSEPH |
XN-12362 |
6 |
52.00 |
5312********4146 |
185403 |
11/20/2023 |
| DAVIS, ASHTIN |
XN-G001055 |
6 |
27.95 |
4060********6908 |
035006 |
11/20/2023 |
| Flaugher, Brad |
XN-12441 |
6 |
41.60 |
5424********5879 |
056448 |
11/20/2023 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
01031D |
11/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
045006 |
11/20/2023 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
01044C |
11/20/2023 |
| HOCK, CODY |
XN-G001776 |
6 |
129.60 |
3715*******2005 |
102918 |
11/20/2023 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
119916 |
11/20/2023 |
| JEFFERS, GARY |
XN-JEFFERS |
6 |
33.54 |
5424********8045 |
056467 |
11/20/2023 |
| MARTIN, ERIC |
XN-G001767 |
6 |
119.60 |
5189********8037 |
55530Z |
11/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
01133A |
11/20/2023 |
| MONK, RYAN |
XN-12372 |
6 |
52.00 |
5178********5325 |
01143P |
11/20/2023 |
| Noble, Cale |
XN-12436 |
6 |
31.20 |
4436********8048 |
055038 |
11/20/2023 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
48050Z |
11/20/2023 |
| OSHODIN, BRANDON |
XN-12358 |
6 |
72.80 |
4034********5161 |
568362 |
11/20/2023 |
| PETERSON, TYLER |
XN-G001734 |
6 |
62.40 |
4427********0962 |
095006 |
11/20/2023 |
| RAIMONDO, MICHAEL |
XN-12429 |
6 |
32.25 |
3713*******2017 |
177434 |
11/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
005006 |
11/20/2023 |
| ROVITO, JACOB |
XN-12361 |
6 |
101.92 |
5213********6869 |
01222Z |
11/20/2023 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
020189 |
11/20/2023 |
| SEGAUX, TRISTAN |
XN-12409 |
6 |
52.32 |
4147********8854 |
01235D |
11/20/2023 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
62.40 |
4798********4177 |
500205 |
11/20/2023 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
312890 |
11/20/2023 |
| SMITH, TYLER |
XN-G001925 |
6 |
31.20 |
4388********9821 |
01282D |
11/20/2023 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
80.63 |
4432********9734 |
031663 |
11/20/2023 |
| Turner, Byron |
XN-12454 |
6 |
41.60 |
4430********7826 |
469515 |
11/20/2023 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
62.40 |
4447********2069 |
020658 |
11/20/2023 |
| WOOD, BO |
XN-G001514 |
6 |
78.00 |
4100********7643 |
92654D |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
224.25 |
| 12 |
MasterCard |
622.42 |
| 19 |
Visa |
966.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.17 |