Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cevasco, Zachary |
XN-12810 |
3 |
103.60 |
6011********7645 |
02805P |
01/28/2026 |
| GRADY, SPENCER |
XN-G000935 |
3 |
46.80 |
4411********5359 |
774147 |
01/28/2026 |
| Gray, William |
XN-12769 |
3 |
93.20 |
5178********0916 |
07705P |
01/28/2026 |
| JOHNSON, EBONY |
XN-W1205273 |
3 |
93.60 |
4447********5757 |
028934 |
01/28/2026 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
31.20 |
4232********6716 |
149166 |
01/28/2026 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********5218 |
16364P |
01/28/2026 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
07777D |
01/28/2026 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
98.80 |
4003********2526 |
07794D |
01/28/2026 |
| MONTANEZ, RONDA |
XN-G000970 |
3 |
109.20 |
4867********6051 |
701831 |
01/28/2026 |
| NILSEN, LEIF |
XN-G001520 |
3 |
46.80 |
4266********9807 |
07830D |
01/28/2026 |
| PIATT, AIDAN |
XN-G001742 |
3 |
41.20 |
4411********0374 |
319263 |
01/28/2026 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
183201 |
01/28/2026 |
| Talaganis, Zachary |
XN-12814 |
3 |
103.60 |
4347********9456 |
612640 |
01/28/2026 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7697 |
028133 |
01/28/2026 |
| WILSON, CARSON |
XN-WILSON |
3 |
81.20 |
4266********1792 |
07898D |
01/28/2026 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
83.00 |
4305********1701 |
548250 |
01/28/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.60 |
| 3 |
MasterCard |
176.40 |
| 11 |
Visa |
787.40 |
| 1 |
Discover |
103.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.00 |