Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cevasco, Zachary |
XN-12810 |
3 |
51.60 |
6011********7645 |
02815P |
10/28/2025 |
| Gray, William |
XN-12769 |
3 |
41.20 |
5178********0916 |
03464P |
10/28/2025 |
| JOHNSON, EBONY |
XN-W1205273 |
3 |
31.20 |
4447********5757 |
028743 |
10/28/2025 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
31.20 |
4232********6716 |
478185 |
10/28/2025 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
08950P |
10/28/2025 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
03569D |
10/28/2025 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
03567D |
10/28/2025 |
| MONTANEZ, RONDA |
XN-G000970 |
3 |
62.40 |
4867********6051 |
786693 |
10/28/2025 |
| PEARSON, KRISTEN |
XN-12848 |
3 |
15.00 |
4384********2859 |
281556 |
10/28/2025 |
| PIATT, AIDAN |
XN-G001742 |
3 |
41.20 |
4411********0374 |
185949 |
10/28/2025 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
148259 |
10/28/2025 |
| Talaganis, Zachary |
XN-12814 |
3 |
51.60 |
4347********9456 |
771361 |
10/28/2025 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7697 |
028649 |
10/28/2025 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
03656D |
10/28/2025 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
31.00 |
4305********1701 |
069570 |
10/28/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.60 |
| 3 |
MasterCard |
124.40 |
| 10 |
Visa |
402.00 |
| 1 |
Discover |
51.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.60 |