Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexander, Dairrick |
XN-12851 |
6 |
52.00 |
5230********9848 |
142764 |
09/20/2024 |
| BONILLA, BRIAN ANTONIO |
XN-12561 |
6 |
111.60 |
4266********0555 |
02648D |
09/20/2024 |
| BROWN, STEVEN |
XN-12782 |
6 |
51.20 |
5102********8285 |
865953 |
09/20/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020064 |
09/20/2024 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
600270 |
09/20/2024 |
| Carman, Leilah |
XN-12468 |
6 |
31.20 |
5253********1309 |
91141Z |
09/20/2024 |
| Collins, DeAvery |
XN-12402 |
6 |
26.00 |
4217********4324 |
024069 |
09/20/2024 |
| Cooper, Katlin |
XN-12585 |
6 |
86.60 |
5175********3621 |
020640 |
09/20/2024 |
| FIELD, KYLE |
XN-12759 |
6 |
82.00 |
5175********6421 |
020114 |
09/20/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
02742D |
09/20/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
080707 |
09/20/2024 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
02769Z |
09/20/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
02754C |
09/20/2024 |
| HARDIN, QUINN |
XN-12843 |
6 |
47.00 |
4400********1700 |
01884D |
09/20/2024 |
| HICKS, LILLIAN |
XN-12471 |
6 |
15.00 |
3767*******3029 |
167182 |
09/20/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
141896 |
09/20/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
135764 |
09/20/2024 |
| Joo, Logan |
XN-12476 |
6 |
33.28 |
5424********1794 |
14001P |
09/20/2024 |
| Link, Josh |
XN-12521 |
6 |
41.60 |
5122********3365 |
17021Z |
09/20/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
04059A |
09/20/2024 |
| MUNDO, JESSE |
XN-12709 |
6 |
86.60 |
4217********1933 |
054907 |
09/20/2024 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
030807 |
09/20/2024 |
| Nelson, Justin |
XN-12773 |
6 |
43.28 |
3722*******1003 |
146493 |
09/20/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
38496Z |
09/20/2024 |
| Osborne, David |
XN-12604 |
6 |
43.28 |
5458********3765 |
684583 |
09/20/2024 |
| PEREZ, ROXANA |
XN-12506 |
6 |
70.00 |
4147********4894 |
04145D |
09/20/2024 |
| Pepino, RJ |
XN-12653 |
6 |
51.60 |
4867********1634 |
050807 |
09/20/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
060807 |
09/20/2024 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
020596 |
09/20/2024 |
| SAMUELS, CARSON |
XN-12717 |
6 |
31.20 |
4266********6145 |
04203D |
09/20/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
696800 |
09/20/2024 |
| SMITH, TYLER |
XN-G001925 |
6 |
62.40 |
4388********9821 |
04214D |
09/20/2024 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
694225 |
09/20/2024 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
518739 |
09/20/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
029963 |
09/20/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
090807 |
09/20/2024 |
| tara, jessica |
XN-G001268 |
6 |
51.60 |
4833********0274 |
090807 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.28 |
| 13 |
MasterCard |
628.36 |
| 20 |
Visa |
1117.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.39 |