Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAR, KASSIM |
XN-12594 |
5 |
15.00 |
4400********5055 |
05325A |
08/12/2024 |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
156162 |
08/12/2024 |
| BENSON, DEACON |
XN-12695 |
5 |
26.00 |
3737*******4009 |
188824 |
08/12/2024 |
| Blake, Adrian |
XN-12443 |
5 |
76.60 |
4867********7048 |
040408 |
08/12/2024 |
| Canady, Lorraine |
XN-12671 |
5 |
51.60 |
5178********6714 |
02468P |
08/12/2024 |
| Cooper, Ivan |
XN-12646 |
5 |
31.20 |
4147********5276 |
02462D |
08/12/2024 |
| HYE, QUENTIN |
XN-12509 |
5 |
15.00 |
4147********3377 |
02475D |
08/12/2024 |
| KRUSE, SAMUEL |
XN-12576 |
5 |
40.00 |
5108********3672 |
070416 |
08/12/2024 |
| LEE, DANNY |
XN-12373 |
5 |
40.40 |
4411********9112 |
070408 |
08/12/2024 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
102438 |
08/12/2024 |
| MILLER, WILL |
XN-12502 |
5 |
31.20 |
4632********9094 |
080418 |
08/12/2024 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
78.26 |
5175********9117 |
012674 |
08/12/2024 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********6861 |
02540B |
08/12/2024 |
| MORRIS, DAVID |
XN-G001838 |
5 |
49.92 |
5178********9470 |
02574P |
08/12/2024 |
| Miracle, Chris |
XN-12684 |
5 |
86.60 |
4411********9362 |
080408 |
08/12/2024 |
| Mitchell, Brice |
XN-12584 |
5 |
51.60 |
5424********5207 |
080792 |
08/12/2024 |
| OWENS, MARY |
XN-G001926 |
5 |
25.00 |
4432********8481 |
031293 |
08/12/2024 |
| PEREZ, JOSEPH |
XN-12515 |
5 |
49.92 |
6011********1079 |
580916 |
08/12/2024 |
| POFF, WILLIAM |
XN-G001563 |
5 |
62.40 |
4411********8169 |
090408 |
08/12/2024 |
| RASAILY, DIPSIKA |
XN-12528 |
5 |
31.20 |
6011********7915 |
01296R |
08/12/2024 |
| Slaughter, Darius |
XN-12714 |
5 |
51.60 |
5175********2333 |
012783 |
08/12/2024 |
| Sponseller, Evan |
XN-12702 |
5 |
31.20 |
5178********0794 |
02665P |
08/12/2024 |
| TARR, RYAN |
XN-G001025 |
5 |
52.00 |
4384********1393 |
730962 |
08/12/2024 |
| Tran, Khoi |
XN-12579 |
5 |
41.20 |
6011********3748 |
01210P |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.40 |
| 7 |
MasterCard |
354.18 |
| 11 |
Visa |
460.40 |
| 3 |
Discover |
122.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.30 |