Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAIRRICK |
XN-12851 |
6 |
104.00 |
5230********9848 |
102531 |
01/20/2026 |
| Bundy, Will |
XN-12812 |
6 |
93.20 |
3715*******7001 |
130778 |
01/20/2026 |
| CARTER, DWIGHT |
XN-12430 |
6 |
86.80 |
5175********2127 |
020571 |
01/20/2026 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********2765 |
600232 |
01/20/2026 |
| COOPER, KATLIN |
XN-12585 |
6 |
91.35 |
5175********3621 |
020575 |
01/20/2026 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4867********4918 |
883561 |
01/20/2026 |
| HICKS, LILLIAN |
XN-12471 |
6 |
61.80 |
3767*******3029 |
125085 |
01/20/2026 |
| HOCK, CODY |
XN-G001776 |
6 |
133.85 |
3715*******2005 |
104428 |
01/20/2026 |
| PORTIS-MCCLENDO, BRIAUNA |
XN-12864 |
6 |
31.20 |
4266********4429 |
00155A |
01/20/2026 |
| RASCHILLA, ANTHONY |
XN-12456 |
6 |
93.15 |
5175********2918 |
020260 |
01/20/2026 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
186198 |
01/20/2026 |
| SHANKLE, MIKE |
XN-G000046 |
6 |
78.80 |
5446********7705 |
763600 |
01/20/2026 |
| SMITH, TYLER |
XN-12778 |
6 |
31.20 |
4867********4918 |
378988 |
01/20/2026 |
| THOMAS, ERMAS |
XN-12442 |
6 |
91.80 |
4778********4829 |
280986 |
01/20/2026 |
| TURNER, BYRON |
XN-12454 |
6 |
148.40 |
4430********7826 |
170628 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
288.85 |
| 5 |
MasterCard |
454.10 |
| 7 |
Visa |
427.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1170.35 |