Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPIN, LINDSEY |
XN-12420 |
4 |
30.00 |
4400********6202 |
06497C |
10/06/2024 |
| COMISAR, BRIAN |
XN-12600 |
4 |
41.20 |
5414********3137 |
09136S |
10/06/2024 |
| Eley, Josh |
XN-12483 |
4 |
41.60 |
5175********8449 |
006392 |
10/06/2024 |
| Gilliam, Jeff |
XN-12675 |
4 |
51.60 |
4802********7327 |
012492 |
10/06/2024 |
| HOWARD, AUSTIN |
XN-12673 |
4 |
43.28 |
4003********9995 |
09194B |
10/06/2024 |
| JARVIS, DALTON |
XN-12532 |
4 |
86.60 |
4266********9757 |
09183D |
10/06/2024 |
| LAWRENCE, CADE |
XN-12379 |
4 |
60.00 |
4746********6360 |
466491 |
10/06/2024 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
62.40 |
5175********8653 |
006169 |
10/06/2024 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
32.00 |
4147********8619 |
09285D |
10/06/2024 |
| Robinson, Luke |
XN-12607 |
4 |
51.60 |
4432********4398 |
004796 |
10/06/2024 |
| SAMMONS, TRAVIS |
XN-12480 |
4 |
41.60 |
5175********5938 |
006990 |
10/06/2024 |
| SPONSELLER, DYLAN |
XN-12668 |
4 |
31.20 |
5178********0794 |
09347P |
10/06/2024 |
| STEFFERUD, CURTIS |
XN-12482 |
4 |
40.00 |
3713*******4002 |
186113 |
10/06/2024 |
| Vollhardt, Kyle |
XN-12541 |
4 |
41.60 |
4147********5834 |
09332C |
10/06/2024 |
| WREN, JARED |
XN-12603 |
4 |
126.60 |
4151********6269 |
372081 |
10/06/2024 |
| Wicker, Paige |
XN-12798 |
4 |
31.20 |
4311********9402 |
006228 |
10/06/2024 |
| Williams, Seven |
XN-12762 |
4 |
86.60 |
5178********1982 |
09408Z |
10/06/2024 |
| johnson, Bailey |
XN-12816 |
4 |
41.20 |
3717*******2034 |
141052 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.20 |
| 6 |
MasterCard |
304.60 |
| 10 |
Visa |
554.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.28 |