Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM |
XN-12594 |
5 |
67.00 |
4400********5055 |
02426A |
06/10/2024 |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
167420 |
06/10/2024 |
| BENSON, DEACON |
XN-12695 |
5 |
30.16 |
3737*******4009 |
124161 |
06/10/2024 |
| Blake, Adrian |
XN-12443 |
5 |
76.60 |
4867********7048 |
075407 |
06/10/2024 |
| Canady, Lorraine |
XN-12671 |
5 |
103.60 |
5178********6714 |
03427P |
06/10/2024 |
| Cooper, Ivan |
XN-12646 |
5 |
83.20 |
4147********5276 |
03444D |
06/10/2024 |
| HYE, QUENTIN |
XN-12509 |
5 |
15.00 |
4147********3377 |
03455D |
06/10/2024 |
| KRUSE, SAMUEL |
XN-12576 |
5 |
40.00 |
5108********3672 |
065449 |
06/10/2024 |
| LEE, DANNY |
XN-12373 |
5 |
40.40 |
4411********9112 |
095407 |
06/10/2024 |
| LEWIS, ROSS |
XN-G000656 |
5 |
81.60 |
5175********5716 |
010412 |
06/10/2024 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
173053 |
06/10/2024 |
| MILLER, WILL |
XN-12502 |
5 |
31.20 |
4632********9094 |
075450 |
06/10/2024 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
78.26 |
5175********9117 |
010502 |
06/10/2024 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********6861 |
03556B |
06/10/2024 |
| MORRIS, DAVID |
XN-G001838 |
5 |
49.92 |
5178********9470 |
03545P |
06/10/2024 |
| Miracle, Chris |
XN-12684 |
5 |
138.60 |
4411********9362 |
025407 |
06/10/2024 |
| Mitchell, Brice |
XN-12584 |
5 |
103.60 |
5424********5207 |
083285 |
06/10/2024 |
| OWENS, MARY |
XN-G001926 |
5 |
56.11 |
4432********8481 |
032297 |
06/10/2024 |
| PEREZ, JOSEPH |
XN-12515 |
5 |
49.92 |
6011********1079 |
391646 |
06/10/2024 |
| POFF, WILLIAM |
XN-G001563 |
5 |
62.40 |
4411********8169 |
035407 |
06/10/2024 |
| RASAILY, DIPSIKA |
XN-12528 |
5 |
31.20 |
6011********7915 |
01051R |
06/10/2024 |
| SEKULUVSKI, SEBASTIAN |
XN-G001871 |
5 |
50.40 |
4867********4326 |
045407 |
06/10/2024 |
| TARR, RYAN |
XN-G001025 |
5 |
98.80 |
4384********1393 |
850132 |
06/10/2024 |
| Tran, Khoi |
XN-12579 |
5 |
93.20 |
6011********3748 |
01039P |
06/10/2024 |
| VANATA, VINCE |
XN-12359 |
5 |
62.40 |
4430********8847 |
748902 |
06/10/2024 |
| WALKER, CALE |
XN-12690 |
5 |
95.28 |
6011********2916 |
01004R |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.56 |
| 6 |
MasterCard |
456.98 |
| 13 |
Visa |
807.11 |
| 4 |
Discover |
269.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.25 |