Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPIN, LINDSEY |
XN-12420 |
4 |
30.00 |
4400********6202 |
09412C |
05/05/2024 |
| CARSON, DAREN |
XN-W3899409 |
4 |
51.60 |
5178********2532 |
00439P |
05/05/2024 |
| CROCKETT, KAYLA |
XN-12462 |
4 |
30.00 |
5449********7215 |
876095 |
05/05/2024 |
| Eley, Josh |
XN-12483 |
4 |
41.60 |
5175********8449 |
005554 |
05/05/2024 |
| GARCIA, KAREN |
XN-12572 |
4 |
40.00 |
4867********6766 |
063018 |
05/05/2024 |
| Gilliam, Jeff |
XN-12675 |
4 |
51.60 |
4802********7327 |
010391 |
05/05/2024 |
| HOWARD, AUSTIN |
XN-12673 |
4 |
43.28 |
4674********3068 |
083016 |
05/05/2024 |
| JARVIS, DALTON |
XN-12532 |
4 |
86.60 |
4266********9757 |
00502D |
05/05/2024 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
36.40 |
4266********0822 |
00518A |
05/05/2024 |
| Liddie, Sanjay |
XN-12672 |
4 |
51.60 |
4251********6735 |
005663 |
05/05/2024 |
| Merz, Matt |
XN-12432 |
4 |
51.60 |
5175********5405 |
005873 |
05/05/2024 |
| Pauze, Mike |
XN-12448 |
4 |
51.60 |
4147********3810 |
00562D |
05/05/2024 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
32.00 |
4147********4021 |
00596D |
05/05/2024 |
| Reynolds, Carlton |
XN-12701 |
4 |
51.60 |
4060********8666 |
003018 |
05/05/2024 |
| SPONSELLER, DYLAN |
XN-12668 |
4 |
31.20 |
5178********0794 |
00611P |
05/05/2024 |
| STEFFERUD, CURTIS |
XN-12482 |
4 |
40.00 |
3713*******4002 |
188733 |
05/05/2024 |
| Sammons, Travis |
XN-12480 |
4 |
40.83 |
5175********5938 |
005294 |
05/05/2024 |
| Vollhardt, Kyle |
XN-12541 |
4 |
41.60 |
4147********5834 |
00658C |
05/05/2024 |
| WOLCOFF, NICHOLAS |
XN-12578 |
4 |
30.00 |
4270********5510 |
005423 |
05/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 6 |
MasterCard |
246.83 |
| 12 |
Visa |
546.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.11 |