Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G001917 |
2 |
98.80 |
4632********2724 |
060214 |
12/15/2023 |
| BARNET, MATTHEW |
XN-G001086 |
2 |
52.00 |
5175********7958 |
015750 |
12/15/2023 |
| BENJAMIN, JACOB |
XN-G000410 |
2 |
72.80 |
6011********3452 |
01524P |
12/15/2023 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
66.65 |
4427********4695 |
367062 |
12/15/2023 |
| BROOKS, QUINTON |
XN-G001018 |
2 |
62.40 |
5175********5504 |
015862 |
12/15/2023 |
| BURCHFIELD, AUSTIN |
XN-G000543 |
2 |
36.40 |
4432********9303 |
019597 |
12/15/2023 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********7296 |
06488D |
12/15/2023 |
| CARNEY, LUKE |
XN-12366 |
2 |
41.60 |
5175********9746 |
015934 |
12/15/2023 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
06512D |
12/15/2023 |
| DAVIS, SEAN |
XN-G001176 |
2 |
48.20 |
4411********6192 |
070206 |
12/15/2023 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.12 |
5523********0551 |
06541Z |
12/15/2023 |
| ELDRIDGE, JOHN |
XN-G001719 |
2 |
62.40 |
4400********0033 |
00259B |
12/15/2023 |
| FERGUSON, JACK |
XN-G000512 |
2 |
35.36 |
4430********3732 |
839762 |
12/15/2023 |
| FLAGG, RENEE |
XN-W100552 |
2 |
10.40 |
5424********2880 |
089470 |
12/15/2023 |
| GRANGER, SEDRIC |
XN-12501 |
2 |
30.00 |
5307********4209 |
015022 |
12/15/2023 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4003********2178 |
06599D |
12/15/2023 |
| HENRY, DEVON |
XN-G000648 |
2 |
98.80 |
4430********8803 |
611495 |
12/15/2023 |
| HENRY, JASON |
XN-G001693 |
2 |
50.03 |
4798********5146 |
505120 |
12/15/2023 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
000206 |
12/15/2023 |
| HOXHA, ZAJDI |
XN-G001894 |
2 |
26.00 |
4237********0579 |
791360 |
12/15/2023 |
| HULIBA, MAXWELL |
XN-12487 |
2 |
40.00 |
4867********2663 |
010206 |
12/15/2023 |
| JONES, TERRY |
XN-G001275 |
2 |
240.00 |
5175********2685 |
015941 |
12/15/2023 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015205 |
12/15/2023 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
086813 |
12/15/2023 |
| MCCUNE, RUSSELL |
XN-G001112 |
2 |
44.20 |
4388********5755 |
06661D |
12/15/2023 |
| MCGANN, OWAN |
XN-G001885 |
2 |
55.12 |
5424********5601 |
089503 |
12/15/2023 |
| OLSON, JAKE |
XN-G000828 |
2 |
45.00 |
5156********8041 |
06680Z |
12/15/2023 |
| PACE, KRISTA |
XN-W206921 |
2 |
36.40 |
4430********9722 |
491534 |
12/15/2023 |
| ROGERS, PAT |
XN-G001751 |
2 |
31.20 |
4489********5323 |
015067 |
12/15/2023 |
| RUPP, MICHELLE |
XN-G001095 |
2 |
78.00 |
4430********6713 |
397462 |
12/15/2023 |
| SCHAEFFER, CARSON |
XN-G000408 |
2 |
41.60 |
5170********1469 |
550260 |
12/15/2023 |
| SIMMONS, CAMERON |
XN-G001723 |
2 |
35.36 |
4436********6252 |
050225 |
12/15/2023 |
| SUTTON, HERMAN |
XN-G001577 |
2 |
62.40 |
4430********9409 |
577036 |
12/15/2023 |
| TARA, JONNA |
XN-G001581 |
2 |
76.67 |
4867********2869 |
060206 |
12/15/2023 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********9529 |
060227 |
12/15/2023 |
| THOMAS, KEVIN |
XN-G001591 |
2 |
62.40 |
4189********2822 |
030227 |
12/15/2023 |
| TY, MAXWELL |
XN-G001853 |
2 |
62.40 |
4124********5155 |
600988 |
12/15/2023 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
005925 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
628.04 |
| 26 |
Visa |
1418.27 |
| 1 |
Discover |
72.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2119.11 |