12/03/2025
15:30:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIEKER, CASSANDRE NX-10243 1 39.00 5178********8674 08111P 12/03/2025
BROWN, JOSHUA NX-10159 1 39.00 5156********3620 08098Z 12/03/2025
Black, Eric NX-14845 1 59.00 4147********9290 08139D 12/03/2025
Bruner, Kyle NX-14871 1 49.00 4060********0129 187174 12/03/2025
CAIN, TATIANA NX-10153 1 34.95 5148********1450 08159P 12/03/2025
CHAMPLIN, SPENCER NX-11496 1 39.00 4147********6981 08141D 12/03/2025
CHITONGCO, ANDREY CHITONGC NX-12143 1 35.00 6011********4129 00318P 12/03/2025
FLORES, MICHAEL NX-10652 1 39.00 5586********9094 08192P 12/03/2025
FREY, CHASE NX-10503 1 39.00 4802********7607 082235 12/03/2025
FRIEDMAN, PHIL NX-10194 1 34.95 4147********0823 08202C 12/03/2025
Grinzivich, Cynthia NX-14865 1 89.00 5156********2741 08222Z 12/03/2025
JACKNESS, MICHEAL NX-11923 1 34.95 4388********8586 08256I 12/03/2025
JEON, DANIEL NX-11304 1 69.00 4147********3790 08267D 12/03/2025
JOHNSON, LEO NX-10577 1 39.00 4400********2698 03859C 12/03/2025
LIPPARD, TREVOR NX-13773 1 89.00 3727*******3004 147007 12/03/2025
MENDOZA, STEFANIE NX-10047 1 39.00 3767*******1008 185573 12/03/2025
MITCHUM, STEVEN NX-11348 1 34.95 4100********9474 65979C 12/03/2025
MORGAN, MATTHEW NX-10016 1 34.95 4147********0397 08318D 12/03/2025
NEBEKER, REYNA NX-12864 1 129.00 4388********0515 08309A 12/03/2025
PHILLIPS, JAIME NX-12555 1 30.00 3797*******3001 132119 12/03/2025
RAMOS, JOHN NX-10368 1 39.00 4266********4267 08343D 12/03/2025
SHILGEVORKYAN, HOVIK NX-11477 1 69.00 3798*******1008 102108 12/03/2025
SIMMONS, DAVID NX-10023 1 39.00 4147********1143 08378D 12/03/2025
SO, ERICK NX-10757 1 34.95 4342********0874 000658 12/03/2025
SOLLOWAY, KYLE NX-12000 1 44.00 6011********8244 00331R 12/03/2025
Smith, Alexis NX-14880 1 59.00 5178********7778 08438S 12/03/2025
TOLLIVER, JULIAN NX-11022 1 29.95 3713*******2003 168267 12/03/2025
TURLEY, JOSH NX-12703 1 44.00 4100********4932 78530C 12/03/2025
Wadsworth, Robert NX-14353 1 129.00 5178********2408 08485P 12/03/2025
Youssef, Omar NX-14350 1 49.00 4207********2815 488290 12/03/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 256.95
7 MasterCard 428.95
16 Visa 768.75
2 Discover 79.00
0 Other 0.00
     
    1533.65