Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
130520 |
01/10/2026 |
| BOUNDS, BRANDON |
XN-G001771 |
5 |
46.80 |
4430********0534 |
302569 |
01/10/2026 |
| Cooper, Ivan |
XN-12646 |
5 |
31.20 |
4147********5276 |
03011D |
01/10/2026 |
| DEVLIN, ANNE |
XN-12805 |
5 |
67.00 |
5218********6346 |
63706Z |
01/10/2026 |
| FLOOD, DOMINIKA |
XN-12355 |
5 |
83.37 |
5278********9886 |
01050Z |
01/10/2026 |
| LOWE, JOHN |
XN-12469 |
5 |
25.00 |
3713*******1000 |
143243 |
01/10/2026 |
| MOORE, MICHAEL |
XN-12467 |
5 |
25.00 |
4934********4023 |
03068B |
01/10/2026 |
| Mitchell, Brice |
XN-12584 |
5 |
51.60 |
5424********5207 |
461753 |
01/10/2026 |
| Raymond, Jordan |
XN-12835 |
5 |
83.20 |
4867********8766 |
198680 |
01/10/2026 |
| Samuels, Zach |
XN-12707 |
5 |
93.20 |
4266********6145 |
03136D |
01/10/2026 |
| Tran, Khoi |
XN-12579 |
5 |
41.20 |
6011********3748 |
01016P |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.40 |
| 3 |
MasterCard |
201.97 |
| 5 |
Visa |
279.40 |
| 1 |
Discover |
41.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.97 |