Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPIN, LINDSEY |
XN-12420 |
4 |
76.80 |
4400********6202 |
04402C |
01/05/2024 |
| BRESSLER, LUKE |
XN-12360 |
4 |
79.05 |
6011********3819 |
00546P |
01/05/2024 |
| CASE, ZACH |
XN-12391 |
4 |
78.00 |
5424********1486 |
08253B |
01/05/2024 |
| CROCKETT, KAYLA |
XN-12462 |
4 |
76.80 |
5449********7215 |
859479 |
01/05/2024 |
| Eley, Josh |
XN-12483 |
4 |
88.40 |
5175********8449 |
005917 |
01/05/2024 |
| FERRYMAN, BRYAN |
XN-G000822 |
4 |
40.00 |
5122********8025 |
22821Z |
01/05/2024 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
36.40 |
4266********0822 |
01581D |
01/05/2024 |
| LOWE, JOHN |
XN-12469 |
4 |
46.80 |
3713*******1000 |
105364 |
01/05/2024 |
| Lofton, Alex |
XN-12538 |
4 |
78.00 |
4147********5141 |
01593D |
01/05/2024 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
62.40 |
4291********2058 |
051721 |
01/05/2024 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
32.00 |
4147********4021 |
01662D |
01/05/2024 |
| STEFFERUD, CURTIS |
XN-12482 |
4 |
86.80 |
3713*******4002 |
101620 |
01/05/2024 |
| Sammons, Travis |
XN-12480 |
4 |
88.40 |
5175********5938 |
005679 |
01/05/2024 |
| Vollhardt, Kyle |
XN-12541 |
4 |
88.40 |
4147********5834 |
01677C |
01/05/2024 |
| WARD, AVERY |
XN-12413 |
4 |
88.40 |
4432********2496 |
018206 |
01/05/2024 |
| WELLS, NICHOLAS |
XN-12352 |
4 |
46.80 |
5178********5381 |
01701P |
01/05/2024 |
| WISE, CHAD |
XN-G001559 |
4 |
109.20 |
5175********2895 |
005897 |
01/05/2024 |
| WOLCOFF, NICHOLAS |
XN-12444 |
4 |
76.80 |
4270********5510 |
005902 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
133.60 |
| 7 |
MasterCard |
527.60 |
| 8 |
Visa |
539.20 |
| 1 |
Discover |
79.05 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1279.45 |