Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
178315 |
03/10/2024 |
| BENSON, DEACON |
XN-12582 |
5 |
26.00 |
3737*******4009 |
104508 |
03/10/2024 |
| Blake, Adrian |
XN-12443 |
5 |
76.60 |
4867********7048 |
070708 |
03/10/2024 |
| HYE, QUENTIN |
XN-12509 |
5 |
31.20 |
4147********3377 |
02146D |
03/10/2024 |
| JACKSON, KJ |
XN-12499 |
5 |
62.40 |
4867********2675 |
090708 |
03/10/2024 |
| JENKINS, JOHN |
XN-JENKINS |
5 |
34.40 |
4000********3454 |
768357 |
03/10/2024 |
| JONES, ALEXIS |
XN-G001777 |
5 |
40.00 |
4037********8017 |
700170 |
03/10/2024 |
| JONES, KIRK |
XN-JONES2 |
5 |
30.00 |
4147********4361 |
02182D |
03/10/2024 |
| KRUSE, SAMUEL |
XN-12576 |
5 |
40.00 |
5108********3672 |
070740 |
03/10/2024 |
| LEE, DANNY |
XN-12373 |
5 |
62.40 |
4411********9112 |
000708 |
03/10/2024 |
| LEWIS, ROSS |
XN-G000656 |
5 |
41.60 |
5175********5716 |
010435 |
03/10/2024 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
148867 |
03/10/2024 |
| MILLER, WILL |
XN-12502 |
5 |
31.20 |
4632********9094 |
080742 |
03/10/2024 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
78.26 |
5175********0852 |
010441 |
03/10/2024 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********6861 |
02257B |
03/10/2024 |
| MORRIS, DAVID |
XN-G001838 |
5 |
49.92 |
5178********9470 |
02298P |
03/10/2024 |
| Mitchell, Brice |
XN-12584 |
5 |
51.60 |
5424********5207 |
049325 |
03/10/2024 |
| OWENS, MARY |
XN-G001926 |
5 |
56.11 |
4432********8481 |
031752 |
03/10/2024 |
| PEREZ, JOSEPH |
XN-12515 |
5 |
49.92 |
6011********1079 |
581871 |
03/10/2024 |
| POFF, WILLIAM |
XN-G001563 |
5 |
62.40 |
4411********8169 |
050708 |
03/10/2024 |
| TARR, RYAN |
XN-G001025 |
5 |
52.00 |
4384********1393 |
362871 |
03/10/2024 |
| TIMMERMAN, JOSH |
XN-12484 |
5 |
41.60 |
5424********4109 |
049350 |
03/10/2024 |
| Tran, Khoi |
XN-12579 |
5 |
41.20 |
6011********3748 |
01057P |
03/10/2024 |
| VANATA, VINCE |
XN-12359 |
5 |
62.40 |
4430********8847 |
271963 |
03/10/2024 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
72.80 |
4418********1652 |
767736 |
03/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.40 |
| 6 |
MasterCard |
302.98 |
| 14 |
Visa |
698.91 |
| 2 |
Discover |
91.12 |
| 0 |
Other |
0.00 |
| |
|
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|
1206.41 |