Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPIN, LINDSEY |
XN-12420 |
4 |
30.00 |
4400********6202 |
09797C |
07/05/2024 |
| CARSON, DAREN |
XN-W3899409 |
4 |
51.60 |
5178********2532 |
06141P |
07/05/2024 |
| COMISAR, BRIAN |
XN-12600 |
4 |
41.20 |
5414********3137 |
06120S |
07/05/2024 |
| CROCKETT, KAYLA |
XN-12462 |
4 |
30.00 |
5449********7215 |
866618 |
07/05/2024 |
| Eley, Josh |
XN-12483 |
4 |
41.60 |
5175********8449 |
005626 |
07/05/2024 |
| GARCIA, KAREN |
XN-12572 |
4 |
40.00 |
4867********6766 |
093507 |
07/05/2024 |
| Gilliam, Jeff |
XN-12675 |
4 |
51.60 |
4802********7327 |
020015 |
07/05/2024 |
| JARVIS, DALTON |
XN-12532 |
4 |
86.60 |
4266********9757 |
06211D |
07/05/2024 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
36.40 |
4266********0822 |
06195A |
07/05/2024 |
| Merz, Matt |
XN-12432 |
4 |
51.60 |
5175********5405 |
005683 |
07/05/2024 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
32.00 |
4147********4021 |
06314D |
07/05/2024 |
| Reynolds, Carlton |
XN-12701 |
4 |
51.60 |
4060********8666 |
033507 |
07/05/2024 |
| SPONSELLER, DYLAN |
XN-12668 |
4 |
31.20 |
5178********0794 |
06340P |
07/05/2024 |
| STEFFERUD, CURTIS |
XN-12482 |
4 |
40.00 |
3713*******4002 |
162698 |
07/05/2024 |
| Vollhardt, Kyle |
XN-12541 |
4 |
41.60 |
4147********5834 |
06364C |
07/05/2024 |
| WOLCOFF, NICHOLAS |
XN-12578 |
4 |
31.04 |
4270********5510 |
005666 |
07/05/2024 |
| WREN, JARED |
XN-12603 |
4 |
126.60 |
4151********6269 |
713735 |
07/05/2024 |
| Williams, Seven |
XN-W7002812 |
4 |
86.60 |
5178********1982 |
06414Z |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 7 |
MasterCard |
333.80 |
| 10 |
Visa |
527.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.24 |