Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
2 |
20.00 |
5230********9848 |
399848 |
12/15/2025 |
| BAIRE, THOMAS |
XN-12405 |
2 |
40.00 |
4867********2925 |
827060 |
12/15/2025 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
01790Z |
12/15/2025 |
| BROOKS, QUINTON |
XN-12815 |
2 |
52.60 |
5175********5504 |
015893 |
12/15/2025 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
01835D |
12/15/2025 |
| HARRIS, TRENT |
XN-G000961 |
2 |
56.35 |
4432********8055 |
026456 |
12/15/2025 |
| HENRY, DEVON |
XN-G000648 |
2 |
70.00 |
4430********8803 |
330428 |
12/15/2025 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015670 |
12/15/2025 |
| LAURENT, NOAH |
XN-12750 |
2 |
45.95 |
4430********5601 |
369410 |
12/15/2025 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
096842 |
12/15/2025 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
01966P |
12/15/2025 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
40.00 |
4060********9495 |
02021D |
12/15/2025 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
173993 |
12/15/2025 |
| SPEARS, TYLER |
XN-12552 |
2 |
52.00 |
4147********5009 |
02058C |
12/15/2025 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
252299 |
12/15/2025 |
| Smith, Harrison |
XN-12783 |
2 |
43.28 |
5278********4208 |
01541Z |
12/15/2025 |
| TARPLEY, GLORIA |
XN-TARPLEY |
2 |
470.00 |
4432********6693 |
001201 |
12/15/2025 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********5806 |
072737 |
12/15/2025 |
| WHITACRE, CHARLIE |
XN-G001290 |
2 |
36.40 |
4839********0853 |
02149D |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 6 |
MasterCard |
218.88 |
| 12 |
Visa |
1023.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1273.58 |