Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, THOMAS |
XN-12405 |
2 |
40.00 |
4867********2925 |
579403 |
03/15/2026 |
| BISWA, KAMALA |
XN-12726 |
2 |
41.20 |
5156********2364 |
01678Z |
03/15/2026 |
| BROOKS, QUINTON |
XN-12815 |
2 |
52.60 |
5175********5504 |
015581 |
03/15/2026 |
| BROWN, MYLIN |
XN-12491 |
2 |
62.40 |
5178********2416 |
01689Z |
03/15/2026 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
01714D |
03/15/2026 |
| HARRIS, TRENT |
XN-G000961 |
2 |
56.35 |
4432********8055 |
030318 |
03/15/2026 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015635 |
03/15/2026 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
902775 |
03/15/2026 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
01858P |
03/15/2026 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
897312 |
03/15/2026 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
193091 |
03/15/2026 |
| SPEARS, TYLER |
XN-12552 |
2 |
52.00 |
4147********5009 |
01931C |
03/15/2026 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
749490 |
03/15/2026 |
| TARPLEY, GLORIA |
XN-TARPLEY |
2 |
355.00 |
4432********6693 |
031827 |
03/15/2026 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********5806 |
070732 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 5 |
MasterCard |
218.00 |
| 9 |
Visa |
752.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.75 |