Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baily, Luke |
XN-12753 |
3 |
47.00 |
5593********3845 |
02327P |
08/28/2025 |
| Cevasco, Zachary |
XN-12810 |
3 |
51.60 |
6011********7645 |
02899P |
08/28/2025 |
| Gray, William |
XN-12769 |
3 |
41.20 |
5178********0916 |
02395P |
08/28/2025 |
| JOHNSON, EBONY |
XN-W1205273 |
3 |
145.60 |
4447********5757 |
028116 |
08/28/2025 |
| KEIFFER, GARRICK |
XN-G000254 |
3 |
46.80 |
4147********7713 |
02493D |
08/28/2025 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
31.20 |
4232********6716 |
079415 |
08/28/2025 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
02928P |
08/28/2025 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
02528D |
08/28/2025 |
| MELECA, CHRIS |
XN-12761 |
3 |
57.00 |
5449********1809 |
870194 |
08/28/2025 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
02569D |
08/28/2025 |
| MONTANEZ, RONDA |
XN-G000970 |
3 |
62.40 |
4867********6051 |
198852 |
08/28/2025 |
| PAGE, TIFFANY |
XN-W6175321 |
3 |
31.20 |
5175********8793 |
028289 |
08/28/2025 |
| PIATT, AIDAN |
XN-G001742 |
3 |
41.20 |
4411********0374 |
112542 |
08/28/2025 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
107024 |
08/28/2025 |
| Talaganis, Zachary |
XN-12814 |
3 |
103.20 |
4347********9456 |
126560 |
08/28/2025 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7697 |
028177 |
08/28/2025 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
02684D |
08/28/2025 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
31.00 |
4305********1701 |
256960 |
08/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.60 |
| 6 |
MasterCard |
259.60 |
| 10 |
Visa |
599.80 |
| 1 |
Discover |
51.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.60 |