Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, ANWAR |
XN-12428 |
3 |
31.20 |
4867********1295 |
003207 |
12/28/2023 |
| ANDERSON, CHAKEYLA |
XN-G001933 |
3 |
119.60 |
4610********3325 |
013207 |
12/28/2023 |
| BARNES, RYAN |
XN-G001686 |
3 |
62.40 |
4430********0823 |
247425 |
12/28/2023 |
| BIDER, MADSION |
XN-G001957 |
3 |
35.36 |
4060********8532 |
06512B |
12/28/2023 |
| BOBB, DANIEL |
XN-G001186 |
3 |
52.00 |
4432********2359 |
023552 |
12/28/2023 |
| BRENNAN, LEE |
XN-G001148 |
3 |
41.60 |
3767*******1039 |
109430 |
12/28/2023 |
| BROH, ELIJAH |
XN-12398 |
3 |
52.00 |
5524********1665 |
03047Z |
12/28/2023 |
| COLLINS, KEN |
XN-G001546 |
3 |
62.40 |
4867********0815 |
013207 |
12/28/2023 |
| COLLINS, KEVIN |
XN-G001750 |
3 |
46.80 |
4037********2225 |
608223 |
12/28/2023 |
| COOK, JIM |
XN-G001548 |
3 |
52.00 |
4147********3484 |
06713D |
12/28/2023 |
| COOPER, PRESTON |
XN-G002010 |
3 |
52.60 |
5178********2078 |
06757P |
12/28/2023 |
| CUNNINGHAM, MICHELLE |
XN-G001250 |
3 |
26.88 |
4147********3444 |
06794D |
12/28/2023 |
| DERRY, MICAH |
XN-DERRY |
3 |
52.00 |
4266********2149 |
06835D |
12/28/2023 |
| GARDNER, KIRK |
XN-12386 |
3 |
70.00 |
5175********8422 |
028590 |
12/28/2023 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
31.20 |
4632********1349 |
073231 |
12/28/2023 |
| Galewaler, Michael |
XN-12419 |
3 |
41.60 |
5253********4755 |
51514Z |
12/28/2023 |
| HAYES, AMANDA |
XN-G001954 |
3 |
52.00 |
5178********8081 |
07174P |
12/28/2023 |
| HERRICK, BRYCE |
XN-12453 |
3 |
30.00 |
3716*******1005 |
102715 |
12/28/2023 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
41.60 |
4147********4400 |
07187D |
12/28/2023 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
07225D |
12/28/2023 |
| KNIGHT, DEREK |
XN-KNIGHT |
3 |
199.68 |
4432********3200 |
013925 |
12/28/2023 |
| KULIS, CHRIS |
XN-G001138 |
3 |
62.40 |
5331********0655 |
028213 |
12/28/2023 |
| MAURER, JACOB |
XN-12445 |
3 |
30.00 |
4147********7364 |
07247D |
12/28/2023 |
| MCCORRY, RAMONE |
XN-12392 |
3 |
45.00 |
5178********0630 |
07265B |
12/28/2023 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
55588P |
12/28/2023 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********5218 |
07277D |
12/28/2023 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
07285D |
12/28/2023 |
| NILSEN, LEIF |
XN-G001520 |
3 |
62.40 |
4266********4353 |
07292C |
12/28/2023 |
| PIATT, AIDAN |
XN-G001742 |
3 |
88.40 |
4411********0374 |
033207 |
12/28/2023 |
| PORTER, MATTHEW |
XN-G001858 |
3 |
45.00 |
4436********0252 |
028116 |
12/28/2023 |
| RYS, BEN |
XN-G001121 |
3 |
52.00 |
6011********3549 |
02837Q |
12/28/2023 |
| SANTIAGO, JOHNSSY |
XN-G000970 |
3 |
62.40 |
4266********5690 |
07318D |
12/28/2023 |
| SCHOELKOPF, ROBERT |
XN-G001754 |
3 |
68.77 |
6011********6966 |
02886R |
12/28/2023 |
| SEE, DALE |
XN-G001845 |
3 |
98.80 |
3727*******5068 |
184205 |
12/28/2023 |
| Stumpf, Heidi |
XN-W1653018 |
3 |
31.20 |
4430********4128 |
344293 |
12/28/2023 |
| WELLS, CODY |
XN-G001172 |
3 |
52.00 |
5175********4261 |
028064 |
12/28/2023 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
07417D |
12/28/2023 |
| WOOD, ALEXANDER |
XN-G000632 |
3 |
31.20 |
3772*******2009 |
166408 |
12/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.60 |
| 9 |
MasterCard |
458.80 |
| 23 |
Visa |
1317.72 |
| 2 |
Discover |
120.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2098.89 |