Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alexander, Dairrick |
XN-12851 |
6 |
52.00 |
5230********9848 |
157848 |
02/20/2025 |
| BROWN, STEVEN |
XN-12782 |
6 |
26.00 |
5102********8285 |
868200 |
02/20/2025 |
| Bundy, Will |
XN-12812 |
6 |
41.20 |
3715*******7001 |
192652 |
02/20/2025 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020966 |
02/20/2025 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
600255 |
02/20/2025 |
| COOPER, KATLIN |
XN-12585 |
6 |
91.35 |
5175********3621 |
020519 |
02/20/2025 |
| FARRIS, KADEN |
XN-12796 |
6 |
30.00 |
5175********5823 |
020847 |
02/20/2025 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
05802A |
02/20/2025 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
075507 |
02/20/2025 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
05832Z |
02/20/2025 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
05846C |
02/20/2025 |
| HARDIN, QUINN |
XN-12843 |
6 |
47.00 |
4400********1700 |
08595D |
02/20/2025 |
| HICKS, LILLIAN |
XN-12471 |
6 |
15.00 |
3767*******3029 |
106772 |
02/20/2025 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
186914 |
02/20/2025 |
| HOLLENBAUGH, HOLLY |
XN-W4728974 |
6 |
31.20 |
4729********6712 |
045529 |
02/20/2025 |
| MARKS, JOSH |
XN-12846 |
6 |
45.95 |
4311********2576 |
020553 |
02/20/2025 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
05944A |
02/20/2025 |
| MUNDO, JESSE |
XN-12709 |
6 |
86.60 |
4217********1933 |
274195 |
02/20/2025 |
| Moss, Jarrod |
XN-12577 |
6 |
51.60 |
4867********3104 |
025507 |
02/20/2025 |
| NOBLE, CALE |
XN-12829 |
6 |
30.00 |
4436********7203 |
065533 |
02/20/2025 |
| PEREZ, ROXANA |
XN-12506 |
6 |
70.00 |
4147********4894 |
06019D |
02/20/2025 |
| PORTIS-MCCLENDO, BRIAUNA |
XN-12864 |
6 |
31.20 |
4266********4429 |
06015D |
02/20/2025 |
| Pepino, RJ |
XN-12653 |
6 |
51.60 |
4867********1634 |
045507 |
02/20/2025 |
| QUIGLEY, GEORGIANA |
XN-12527 |
6 |
40.00 |
5175********0446 |
020811 |
02/20/2025 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
055507 |
02/20/2025 |
| Raschilla, Anthony |
XN-12456 |
6 |
41.60 |
5175********2918 |
020819 |
02/20/2025 |
| SMITH, TYLER |
XN-12778 |
6 |
31.20 |
4388********9821 |
06088A |
02/20/2025 |
| Sullivan, Jarred |
XN-W9826057 |
6 |
57.00 |
5379********5222 |
02047Z |
02/20/2025 |
| THOMAS, ERMAS |
XN-12442 |
6 |
10.00 |
4778********4829 |
839786 |
02/20/2025 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
552060 |
02/20/2025 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
53.75 |
4432********9734 |
026905 |
02/20/2025 |
| Wilcox, Randy |
XN-12516 |
6 |
41.60 |
4867********2755 |
085507 |
02/20/2025 |
| YOHO, DAWSON |
XN-W5945987 |
6 |
31.20 |
4050********3983 |
06174D |
02/20/2025 |
| YOHO, FAITH |
XN-W4675263 |
6 |
15.00 |
4050********3983 |
06182D |
02/20/2025 |
| tara, jessica |
XN-G001268 |
6 |
51.60 |
4833********0274 |
095507 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
175.80 |
| 9 |
MasterCard |
429.95 |
| 23 |
Visa |
1072.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1678.05 |