Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cevasco, Zachary |
XN-12810 |
3 |
51.60 |
6011********7645 |
02836P |
03/28/2026 |
| Gray, William |
XN-12769 |
3 |
41.20 |
5178********0916 |
01375P |
03/28/2026 |
| JOHNSON, EBONY |
XN-W1205273 |
3 |
62.40 |
4447********5757 |
028650 |
03/28/2026 |
| KENNEDY, CHRISTINE |
XN-W8743669 |
3 |
31.20 |
4232********6716 |
151601 |
03/28/2026 |
| MCMASTERS, JOHN |
XN-G001886 |
3 |
31.20 |
5424********7798 |
84255P |
03/28/2026 |
| MEANS, GARY |
XN-G001320 |
3 |
52.00 |
4388********8582 |
01478D |
03/28/2026 |
| MELINK, JOSHUA |
XN-G001975 |
3 |
52.00 |
4003********2526 |
01492D |
03/28/2026 |
| PIATT, AIDAN |
XN-G001742 |
3 |
41.20 |
4411********0374 |
176343 |
03/28/2026 |
| Silverman, Philip |
XN-12560 |
3 |
51.60 |
3716*******2011 |
141119 |
03/28/2026 |
| Talaganis, Zachary |
XN-12814 |
3 |
51.60 |
4347********9456 |
979195 |
03/28/2026 |
| WELLS, CODY |
XN-12722 |
3 |
52.00 |
5175********7697 |
028820 |
03/28/2026 |
| WILSON, CARSON |
XN-WILSON |
3 |
34.40 |
4266********1792 |
01574D |
03/28/2026 |
| Worles-Gentry, Rosie |
XN-12792 |
3 |
31.00 |
4305********1701 |
022160 |
03/28/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.60 |
| 3 |
MasterCard |
124.40 |
| 8 |
Visa |
355.80 |
| 1 |
Discover |
51.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.40 |