Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexander, Dairrick |
XN-12851 |
6 |
52.00 |
5230********9848 |
163934 |
07/21/2024 |
| BONILLA, BRIAN ANTONIO |
XN-12561 |
6 |
111.60 |
4266********0555 |
04369D |
07/21/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
021058 |
07/21/2024 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
021212 |
07/21/2024 |
| CLARK, HANNA |
XN-G001705 |
6 |
62.40 |
4867********4525 |
072121 |
07/21/2024 |
| Cooper, Katlin |
XN-12585 |
6 |
86.60 |
5175********3621 |
021790 |
07/21/2024 |
| DUGGLEBY, KEMMON |
XN-DUGGLEBY |
6 |
62.40 |
5449********5620 |
808458 |
07/21/2024 |
| FIELD, KYLE |
XN-12759 |
6 |
82.00 |
5175********6421 |
021578 |
07/21/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
35.20 |
4388********9821 |
04474D |
07/21/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
092121 |
07/21/2024 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
04510Z |
07/21/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
04510C |
07/21/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
103588 |
07/21/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
163702 |
07/21/2024 |
| Hicks, Lillian |
XN-12471 |
6 |
31.20 |
3767*******3029 |
188832 |
07/21/2024 |
| Joo, Logan |
XN-12476 |
6 |
33.28 |
5424********1794 |
21827P |
07/21/2024 |
| Link, Josh |
XN-12521 |
6 |
41.60 |
5122********3365 |
46127Z |
07/21/2024 |
| MARTIN, ERIC |
XN-G001767 |
6 |
60.00 |
5189********8037 |
22870Z |
07/21/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
04608A |
07/21/2024 |
| MUNDO, JESSE |
XN-12709 |
6 |
86.60 |
4217********1933 |
077105 |
07/21/2024 |
| Moss, Jarrod |
XN-12577 |
6 |
155.20 |
4867********3104 |
042121 |
07/21/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
61677Z |
07/21/2024 |
| PEREZ, ROXANA |
XN-12506 |
6 |
70.00 |
4147********4894 |
04682D |
07/21/2024 |
| PETERSON, TYLER |
XN-G001734 |
6 |
62.40 |
4427********0962 |
072121 |
07/21/2024 |
| Pepino, RJ |
XN-12653 |
6 |
61.92 |
4867********1634 |
072121 |
07/21/2024 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
40.00 |
5175********2013 |
021396 |
07/21/2024 |
| RAIMONDO, MICHAEL |
XN-12429 |
6 |
32.25 |
3713*******2017 |
113855 |
07/21/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
092121 |
07/21/2024 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
021447 |
07/21/2024 |
| SAMUELS, CARSON |
XN-12717 |
6 |
31.20 |
4266********6145 |
04761D |
07/21/2024 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
62.40 |
4798********4177 |
021222 |
07/21/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
816280 |
07/21/2024 |
| SMITH, TYLER |
XN-G001925 |
6 |
31.20 |
4388********9821 |
04800D |
07/21/2024 |
| THILAVONG, ALEXANDRIA |
XN-12529 |
6 |
30.00 |
4430********4110 |
825564 |
07/21/2024 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
815794 |
07/21/2024 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
363065 |
07/21/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
019343 |
07/21/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
022221 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
245.45 |
| 13 |
MasterCard |
665.08 |
| 21 |
Visa |
1297.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.60 |