Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
6 |
52.00 |
5230********9848 |
892337 |
09/20/2025 |
| Bundy, Will |
XN-12812 |
6 |
41.20 |
3715*******7001 |
134354 |
09/20/2025 |
| CARTER, DWIGHT |
XN-12430 |
6 |
40.00 |
5175********2200 |
020706 |
09/20/2025 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
700273 |
09/20/2025 |
| COOPER, KATLIN |
XN-12585 |
6 |
91.35 |
5175********3621 |
020958 |
09/20/2025 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4867********4918 |
457785 |
09/20/2025 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
771877 |
09/20/2025 |
| GUTIERREZ, FIDEL |
XN-12592 |
6 |
52.00 |
5156********5182 |
01577Z |
09/20/2025 |
| HICKS, LILLIAN |
XN-12471 |
6 |
15.00 |
3767*******3029 |
107857 |
09/20/2025 |
| HOCK, CODY |
XN-G001776 |
6 |
133.85 |
3715*******2005 |
168295 |
09/20/2025 |
| HOLLENBAUGH, HOLLY |
XN-W4728974 |
6 |
31.20 |
4729********6712 |
053719 |
09/20/2025 |
| PORTIS-MCCLENDO, BRIAUNA |
XN-12864 |
6 |
31.20 |
4266********4429 |
01698D |
09/20/2025 |
| RASCHILLA, ANTHONY |
XN-12456 |
6 |
46.35 |
5175********2918 |
020782 |
09/20/2025 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
570381 |
09/20/2025 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
32.00 |
5446********7705 |
666890 |
09/20/2025 |
| SMITH, TYLER |
XN-12778 |
6 |
31.20 |
4867********4918 |
168105 |
09/20/2025 |
| THOMAS, ERMAS |
XN-12442 |
6 |
40.00 |
4778********4829 |
242709 |
09/20/2025 |
| TURNER, BYRON |
XN-12454 |
6 |
101.60 |
4430********7826 |
307394 |
09/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.05 |
| 6 |
MasterCard |
313.70 |
| 9 |
Visa |
422.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.15 |