Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, FRANZ |
XN-G000270 |
7 |
45.00 |
4147********1168 |
05009D |
01/12/2021 |
| BERGENSTEIN, EVAN |
XN-G000313 |
7 |
30.00 |
5449********3679 |
H86542 |
01/12/2021 |
| BRYAN, MORRGAN |
XN-G000107 |
7 |
45.00 |
5175********7088 |
012759 |
01/12/2021 |
| CALVIN, BRUCE |
XN-G000125 |
7 |
45.00 |
4147********9823 |
05007D |
01/12/2021 |
| CIAMBRONE, DONNA |
XN-G000049 |
7 |
45.00 |
5300********1940 |
05041S |
01/12/2021 |
| COOPER II, CHRISTOPHER |
XN-W206034 |
7 |
30.00 |
5424********8913 |
61117B |
01/12/2021 |
| FITZPATRICK, ERIC |
XN-G000137 |
7 |
45.00 |
5175********0356 |
012668 |
01/12/2021 |
| GROVE, MICHELE |
XN-G000202 |
7 |
30.00 |
5175********3657 |
012357 |
01/12/2021 |
| JERWERS, MARTIN |
XN-G000372 |
7 |
45.00 |
5467********4541 |
05120B |
01/12/2021 |
| LIST, CALLIE |
XN-W206002 |
7 |
30.00 |
4266********4267 |
05133D |
01/12/2021 |
| MULL, JACQUELYN |
XN-G000095 |
7 |
30.00 |
4311********9005 |
012562 |
01/12/2021 |
| POWERS, MELISSA |
XN-G000048 |
7 |
45.00 |
4147********9012 |
05180C |
01/12/2021 |
| RICHEY, CHERIE |
XN-W206597 |
7 |
30.00 |
5466********4335 |
64508S |
01/12/2021 |
| ROSLOVIC, MATTHEW |
XN-W206174 |
7 |
30.00 |
5175********0674 |
012187 |
01/12/2021 |
| VANHORSSEN, MARLEE |
XN-W102655 |
7 |
45.00 |
3793*******4011 |
125329 |
01/12/2021 |
| WASHINGTON, DEYAN |
XN-W206928 |
7 |
30.00 |
5178********5696 |
05278B |
01/12/2021 |
| WIGHTMAN, LORI |
XN-W206215 |
7 |
30.00 |
4900********0720 |
093509 |
01/12/2021 |
| WOLFE, VIC |
XN-W206871 |
7 |
30.00 |
4147********5945 |
802153 |
01/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 10 |
MasterCard |
360.00 |
| 7 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |