Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FARAZ |
XN-G000270 |
6 |
440.00 |
4147********1168 |
07256D |
11/20/2024 |
| Alexander, Dairrick |
XN-12851 |
6 |
52.00 |
5230********9848 |
196427 |
11/20/2024 |
| BROWN, STEVEN |
XN-12782 |
6 |
26.00 |
5102********8285 |
876920 |
11/20/2024 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020787 |
11/20/2024 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
700224 |
11/20/2024 |
| CUNNINGHAM, SEAN |
XN-12767 |
6 |
40.00 |
4867********3544 |
044208 |
11/20/2024 |
| Carman, Leilah |
XN-12468 |
6 |
31.20 |
5253********1309 |
94528Z |
11/20/2024 |
| Cooper, Katlin |
XN-12585 |
6 |
86.60 |
5175********3621 |
020068 |
11/20/2024 |
| FARRIS, KADEN |
XN-12796 |
6 |
30.00 |
5175********5823 |
020311 |
11/20/2024 |
| FIELD, KYLE |
XN-12759 |
6 |
82.00 |
5175********6421 |
020757 |
11/20/2024 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
07404D |
11/20/2024 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
064208 |
11/20/2024 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
07429Z |
11/20/2024 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
07418C |
11/20/2024 |
| HARDIN, QUINN |
XN-12843 |
6 |
47.00 |
4400********1700 |
05452D |
11/20/2024 |
| HICKS, LILLIAN |
XN-12471 |
6 |
15.00 |
3767*******3029 |
120038 |
11/20/2024 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
101509 |
11/20/2024 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
100952 |
11/20/2024 |
| Joo, Logan |
XN-12476 |
6 |
33.28 |
5424********1794 |
98479P |
11/20/2024 |
| Link, Josh |
XN-12521 |
6 |
41.60 |
5122********3365 |
89880Z |
11/20/2024 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
07531A |
11/20/2024 |
| MUNDO, JESSE |
XN-12709 |
6 |
86.60 |
4217********1933 |
313099 |
11/20/2024 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
014208 |
11/20/2024 |
| Nelson, Justin |
XN-12773 |
6 |
43.28 |
3722*******1003 |
137357 |
11/20/2024 |
| Norman, Tiffany |
XN-W5647579 |
6 |
41.60 |
5212********6592 |
53839Z |
11/20/2024 |
| OSBORNE, DAVID |
XN-12604 |
6 |
43.28 |
5458********3765 |
550551 |
11/20/2024 |
| PEREZ, ROXANA |
XN-12506 |
6 |
70.00 |
4147********4894 |
07670D |
11/20/2024 |
| Pepino, RJ |
XN-12653 |
6 |
55.76 |
4867********1634 |
054208 |
11/20/2024 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
40.00 |
5175********0446 |
020873 |
11/20/2024 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
064208 |
11/20/2024 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
860650 |
11/20/2024 |
| SMITH, TYLER |
XN-12778 |
6 |
39.36 |
4388********9821 |
07745D |
11/20/2024 |
| THILAVONG, ALEXANDRIA |
XN-12529 |
6 |
30.00 |
4430********0652 |
749632 |
11/20/2024 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
602032 |
11/20/2024 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
837053 |
11/20/2024 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
009809 |
11/20/2024 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
004308 |
11/20/2024 |
| tara, jessica |
XN-G001268 |
6 |
51.60 |
4833********0274 |
004308 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.28 |
| 14 |
MasterCard |
631.56 |
| 20 |
Visa |
1440.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.91 |