Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Antar, Kassim |
XN-12594 |
5 |
51.60 |
4400********5055 |
09180A |
04/10/2024 |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
115401 |
04/10/2024 |
| BENSON, DEACON |
XN-12695 |
5 |
31.00 |
3737*******4009 |
115202 |
04/10/2024 |
| Blake, Adrian |
XN-12443 |
5 |
76.60 |
4867********7048 |
020808 |
04/10/2024 |
| HYE, QUENTIN |
XN-12509 |
5 |
31.20 |
4147********3377 |
05272D |
04/10/2024 |
| JENKINS, JOHN |
XN-JENKINS |
5 |
34.40 |
4000********3454 |
471270 |
04/10/2024 |
| JONES, ALEXIS |
XN-G001777 |
5 |
40.00 |
4037********8017 |
700180 |
04/10/2024 |
| KRUSE, SAMUEL |
XN-12576 |
5 |
40.00 |
5108********3672 |
070845 |
04/10/2024 |
| LEE, DANNY |
XN-12373 |
5 |
40.40 |
4411********9112 |
040808 |
04/10/2024 |
| LEWIS, ROSS |
XN-G000656 |
5 |
81.60 |
5175********5716 |
010272 |
04/10/2024 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
162894 |
04/10/2024 |
| MILLER, WILL |
XN-12502 |
5 |
31.20 |
4632********9094 |
080846 |
04/10/2024 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
78.26 |
5175********0852 |
010514 |
04/10/2024 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********6861 |
05382B |
04/10/2024 |
| MORRIS, DAVID |
XN-G001838 |
5 |
49.92 |
5178********9470 |
05422P |
04/10/2024 |
| Mitchell, Brice |
XN-12584 |
5 |
51.60 |
5424********5207 |
920567 |
04/10/2024 |
| OWENS, MARY |
XN-G001926 |
5 |
56.11 |
4432********8481 |
020348 |
04/10/2024 |
| PEREZ, JOSEPH |
XN-12515 |
5 |
49.92 |
6011********1079 |
581307 |
04/10/2024 |
| POFF, WILLIAM |
XN-G001563 |
5 |
62.40 |
4411********8169 |
080808 |
04/10/2024 |
| TARR, RYAN |
XN-G001025 |
5 |
52.00 |
4384********1393 |
582337 |
04/10/2024 |
| TIMMERMAN, JOSH |
XN-12484 |
5 |
41.60 |
5424********4109 |
917238 |
04/10/2024 |
| Tran, Khoi |
XN-12579 |
5 |
41.20 |
6011********3748 |
01007P |
04/10/2024 |
| VANATA, VINCE |
XN-12359 |
5 |
62.40 |
4430********8847 |
189762 |
04/10/2024 |
| WALKER, CALE |
XN-12690 |
5 |
47.44 |
6011********2916 |
01001R |
04/10/2024 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
72.80 |
4418********1652 |
602663 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.40 |
| 6 |
MasterCard |
342.98 |
| 13 |
Visa |
636.11 |
| 3 |
Discover |
138.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.05 |