Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
2 |
20.00 |
5230********9848 |
100598 |
04/15/2025 |
| Asokan, Katelyn |
XN-W4190611 |
2 |
31.20 |
3792*******1005 |
119508 |
04/15/2025 |
| BAIRE, THOMAS |
XN-12405 |
2 |
40.00 |
4867********2925 |
045107 |
04/15/2025 |
| BIRCHARD, ZACK |
XN-12410 |
2 |
71.76 |
4147********5087 |
04651D |
04/15/2025 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
04650Z |
04/15/2025 |
| BROOKS, QUINTON |
XN-12815 |
2 |
52.60 |
5175********5504 |
015345 |
04/15/2025 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
027595 |
04/15/2025 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
04702D |
04/15/2025 |
| CRANE, MAXWELL |
XN-G000449 |
2 |
41.60 |
4147********2882 |
04718A |
04/15/2025 |
| GITTINS, BRYSON |
XN-12861 |
2 |
15.00 |
4147********3341 |
04756D |
04/15/2025 |
| HARRIS, TRENT |
XN-G000961 |
2 |
80.60 |
4432********1456 |
002815 |
04/15/2025 |
| HENRY, DEVON |
XN-G000648 |
2 |
93.60 |
4430********8803 |
453950 |
04/15/2025 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
41.60 |
4900********0574 |
005207 |
04/15/2025 |
| Harms, Seth |
XN-12754 |
2 |
51.60 |
5175********7200 |
015171 |
04/15/2025 |
| JONES, WALTER |
XN-12618 |
2 |
41.20 |
5156********3969 |
06031Z |
04/15/2025 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015198 |
04/15/2025 |
| LAURENT, NOAH |
XN-12750 |
2 |
45.95 |
4430********4416 |
751515 |
04/15/2025 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
058114 |
04/15/2025 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
06080P |
04/15/2025 |
| MUSCARELLO, NATALIE |
XN-W9087047 |
2 |
31.20 |
6011********9199 |
01522R |
04/15/2025 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
055207 |
04/15/2025 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
06193D |
04/15/2025 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
113949 |
04/15/2025 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
075207 |
04/15/2025 |
| Spears, Tyler |
XN-12552 |
2 |
52.00 |
5108********5770 |
065209 |
04/15/2025 |
| TARPLEY, GLORIA |
XN-TARPLEY |
2 |
345.00 |
4186********6580 |
003576 |
04/15/2025 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********5806 |
075208 |
04/15/2025 |
| WHITACRE, CHARLIE |
XN-G001290 |
2 |
36.40 |
4839********0853 |
06288D |
04/15/2025 |
| YENTSCH, DALTON |
XN-G000546 |
2 |
41.60 |
4432********1548 |
006278 |
04/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.40 |
| 8 |
MasterCard |
320.40 |
| 18 |
Visa |
1178.71 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.71 |