Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
2 |
20.00 |
5230********9848 |
045282 |
06/15/2025 |
| Asokan, Katelyn |
XN-W4190611 |
2 |
85.28 |
3792*******1005 |
188415 |
06/15/2025 |
| BAIRE, THOMAS |
XN-12405 |
2 |
40.00 |
4867********2925 |
030909 |
06/15/2025 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
08338Z |
06/15/2025 |
| BOLDS, AJ |
XN-BOLDENAJ |
2 |
46.80 |
3774*******1171 |
223015 |
06/15/2025 |
| BROOKS, QUINTON |
XN-12815 |
2 |
99.40 |
5175********5504 |
015888 |
06/15/2025 |
| BURCHFIELD, AUSTIN |
XN-12732 |
2 |
36.40 |
4432********9303 |
019084 |
06/15/2025 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
08387D |
06/15/2025 |
| HENRY, DEVON |
XN-G000648 |
2 |
93.60 |
4430********8803 |
658269 |
06/15/2025 |
| HOUANGRLAY, KYLER |
XN-G000715 |
2 |
88.40 |
4900********0574 |
090909 |
06/15/2025 |
| Harms, Seth |
XN-12754 |
2 |
51.60 |
5175********7200 |
015943 |
06/15/2025 |
| LAURENT, NOAH |
XN-12750 |
2 |
45.95 |
4430********4416 |
416790 |
06/15/2025 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
629576 |
06/15/2025 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
08560P |
06/15/2025 |
| MUSCARELLO, NATALIE |
XN-W9087047 |
2 |
83.20 |
6011********9199 |
01571R |
06/15/2025 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
040909 |
06/15/2025 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
08649D |
06/15/2025 |
| SICKERT, SARA |
XN-12410 |
2 |
43.00 |
4147********5087 |
08659D |
06/15/2025 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
179630 |
06/15/2025 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
050909 |
06/15/2025 |
| Smith, Harrison |
XN-12783 |
2 |
43.28 |
5278********4208 |
01585Z |
06/15/2025 |
| Spears, Tyler |
XN-12552 |
2 |
104.00 |
5108********5770 |
080957 |
06/15/2025 |
| TARPLEY, GLORIA |
XN-TARPLEY |
2 |
391.80 |
4186********6580 |
012330 |
06/15/2025 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********5806 |
090957 |
06/15/2025 |
| WHITACRE, CHARLIE |
XN-G001290 |
2 |
36.40 |
4839********0853 |
08788D |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.28 |
| 8 |
MasterCard |
421.28 |
| 13 |
Visa |
1007.55 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1675.31 |