Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
2 |
20.00 |
5230********9848 |
420027 |
01/15/2026 |
| BISWA, KAMALA |
XN-12726 |
2 |
93.20 |
5156********2364 |
01045Z |
01/15/2026 |
| BROOKS, QUINTON |
XN-12815 |
2 |
52.60 |
5175********5504 |
015373 |
01/15/2026 |
| BROWN, MYLIN |
XN-12491 |
2 |
499.20 |
5178********2416 |
01066Z |
01/15/2026 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
01060D |
01/15/2026 |
| HARRIS, TRENT |
XN-G000961 |
2 |
103.15 |
4432********8055 |
003341 |
01/15/2026 |
| HENRY, DEVON |
XN-G000648 |
2 |
116.80 |
4430********8803 |
773155 |
01/15/2026 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015460 |
01/15/2026 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
163107 |
01/15/2026 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
01225P |
01/15/2026 |
| OWENS, MARY |
XN-G001926 |
2 |
71.80 |
4432********8481 |
028912 |
01/15/2026 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
140394 |
01/15/2026 |
| SCHULLER, ANDREW |
XN-G001283 |
2 |
86.80 |
4060********9495 |
01284D |
01/15/2026 |
| SICKERT, SARA |
XN-12410 |
2 |
46.80 |
4147********5087 |
01315D |
01/15/2026 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
78.00 |
3722*******2006 |
133182 |
01/15/2026 |
| SPEARS, TYLER |
XN-12552 |
2 |
52.00 |
4147********5009 |
01333C |
01/15/2026 |
| Sapp, Justine |
XN-12631 |
2 |
103.60 |
4867********2127 |
247355 |
01/15/2026 |
| TARPLEY, GLORIA |
XN-TARPLEY |
2 |
470.00 |
4432********6693 |
007789 |
01/15/2026 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
109.20 |
4632********5806 |
070712 |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 6 |
MasterCard |
726.80 |
| 12 |
Visa |
1295.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.15 |