Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
175798 |
06/10/2025 |
| Cooper, Ivan |
XN-12646 |
5 |
83.20 |
4147********5276 |
00724D |
06/10/2025 |
| Devlin, Anne |
XN-12805 |
5 |
52.00 |
5218********6346 |
54312Z |
06/10/2025 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
184844 |
06/10/2025 |
| MILLER, WILL |
XN-12502 |
5 |
31.20 |
4632********5742 |
073026 |
06/10/2025 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
83.37 |
5278********9886 |
01026Z |
06/10/2025 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********4023 |
00813B |
06/10/2025 |
| Mitchell, Brice |
XN-12584 |
5 |
103.60 |
5424********5207 |
068405 |
06/10/2025 |
| OWENS, MARY |
XN-G001926 |
5 |
25.00 |
4432********8481 |
028802 |
06/10/2025 |
| RASAILY, DIPSIKA |
XN-12528 |
5 |
31.20 |
6011********7915 |
01090R |
06/10/2025 |
| Raymond, Jordan |
XN-12835 |
5 |
31.20 |
4867********8766 |
083007 |
06/10/2025 |
| Samuels, Zach |
XN-12707 |
5 |
41.20 |
4266********6145 |
00874D |
06/10/2025 |
| TARR, RYAN |
XN-G001025 |
5 |
98.80 |
4384********1393 |
239932 |
06/10/2025 |
| Tran, Khoi |
XN-12579 |
5 |
93.20 |
6011********3748 |
01014P |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.40 |
| 3 |
MasterCard |
238.97 |
| 7 |
Visa |
335.60 |
| 2 |
Discover |
124.40 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
786.37 |