Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
168552 |
08/10/2025 |
| Cooper, Ivan |
XN-12646 |
5 |
31.20 |
4147********5276 |
03276D |
08/10/2025 |
| Devlin, Anne |
XN-12805 |
5 |
52.00 |
5218********6346 |
59381Z |
08/10/2025 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
166988 |
08/10/2025 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
83.37 |
5278********9886 |
01032Z |
08/10/2025 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********4023 |
03368B |
08/10/2025 |
| Mitchell, Brice |
XN-12584 |
5 |
51.60 |
5424********5207 |
717037 |
08/10/2025 |
| OWENS, MARY |
XN-G001926 |
5 |
25.00 |
4432********8481 |
025574 |
08/10/2025 |
| Raymond, Jordan |
XN-12835 |
5 |
31.20 |
4867********8766 |
821941 |
08/10/2025 |
| Samuels, Zach |
XN-12707 |
5 |
41.20 |
4266********6145 |
03434D |
08/10/2025 |
| TARR, RYAN |
XN-G001025 |
5 |
52.00 |
4384********1393 |
641875 |
08/10/2025 |
| Tran, Khoi |
XN-12579 |
5 |
41.20 |
6011********3748 |
01008P |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.40 |
| 3 |
MasterCard |
186.97 |
| 6 |
Visa |
205.60 |
| 1 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
521.17 |