Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPIN, LINDSEY |
XN-12420 |
4 |
30.00 |
4400********6202 |
00932C |
04/05/2024 |
| CARSON, DAREN |
XN-W3899409 |
4 |
51.60 |
5178********2532 |
07856P |
04/05/2024 |
| CASE, ZACH |
XN-12391 |
4 |
31.20 |
5424********1486 |
58094B |
04/05/2024 |
| CROCKETT, KAYLA |
XN-12462 |
4 |
30.00 |
5449********7215 |
859010 |
04/05/2024 |
| Eley, Josh |
XN-12483 |
4 |
41.60 |
5175********8449 |
005791 |
04/05/2024 |
| GARCIA, KAREN |
XN-12572 |
4 |
40.00 |
4867********6766 |
095906 |
04/05/2024 |
| JARVIS, DALTON |
XN-12532 |
4 |
86.60 |
4266********9757 |
07910D |
04/05/2024 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
36.40 |
4266********0822 |
07928D |
04/05/2024 |
| Merz, Matt |
XN-12432 |
4 |
51.60 |
5175********5405 |
005363 |
04/05/2024 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
62.40 |
4291********2058 |
055931 |
04/05/2024 |
| Pauze, Mike |
XN-12448 |
4 |
51.60 |
4147********3810 |
07978D |
04/05/2024 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
32.00 |
4147********4021 |
07989D |
04/05/2024 |
| STEFFERUD, CURTIS |
XN-12482 |
4 |
40.00 |
3713*******4002 |
163521 |
04/05/2024 |
| Vollhardt, Kyle |
XN-12541 |
4 |
41.60 |
4147********5834 |
08015C |
04/05/2024 |
| WOLCOFF, NICHOLAS |
XN-12578 |
4 |
40.40 |
4270********5510 |
005905 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
206.00 |
| 9 |
Visa |
421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.00 |