Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISWA, KAMALA |
XN-12726 |
2 |
46.20 |
5156********2364 |
00443Z |
04/15/2026 |
| BROOKS, QUINTON |
XN-12815 |
2 |
52.60 |
5175********5504 |
015455 |
04/15/2026 |
| BROWN, MYLIN |
XN-12491 |
2 |
31.20 |
5178********2416 |
00471Z |
04/15/2026 |
| BYRNE, WILLIAM |
XN-G001382 |
2 |
41.60 |
4266********4249 |
00462C |
04/15/2026 |
| HARRIS, TRENT |
XN-G000961 |
2 |
56.35 |
4432********8055 |
016941 |
04/15/2026 |
| HENRY, DEVON |
XN-G000648 |
2 |
70.00 |
4430********8803 |
765785 |
04/15/2026 |
| KNEPLEY, SAM |
XN-G000743 |
2 |
57.20 |
4251********2009 |
015526 |
04/15/2026 |
| MALEK, DOUG |
XN-G000570 |
2 |
46.80 |
5424********7087 |
318082 |
04/15/2026 |
| MCGANN, OWAN |
XN-G001885 |
2 |
15.00 |
5178********9143 |
00609P |
04/15/2026 |
| SANTOS, DENNIS |
XN-G000964 |
2 |
36.40 |
4867********7485 |
174847 |
04/15/2026 |
| SIMMONS, CAMERON |
XN-12530 |
2 |
31.20 |
3722*******2006 |
144680 |
04/15/2026 |
| SPEARS, TYLER |
XN-12552 |
2 |
52.00 |
4147********5009 |
00688D |
04/15/2026 |
| Sapp, Justine |
XN-12631 |
2 |
51.60 |
4867********2127 |
324533 |
04/15/2026 |
| TARPLEY, GLORIA |
XN-TARPLEY |
2 |
355.00 |
4432********6693 |
008425 |
04/15/2026 |
| TAYLOR, MICHAEL |
XN-G001127 |
2 |
62.40 |
4632********5806 |
082359 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 5 |
MasterCard |
191.80 |
| 9 |
Visa |
782.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1005.55 |