Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, KAREN |
XN-G000998 |
3 |
130.00 |
5424********1317 |
82948B |
10/28/2021 |
| BARNES, JEN |
XN-JENBARNES |
3 |
226.00 |
6011********4353 |
02899B |
10/28/2021 |
| CONNER, AMANDA |
XN-AMANDA |
3 |
130.00 |
4495********3238 |
507770 |
10/28/2021 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
504986 |
10/28/2021 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
03466D |
10/28/2021 |
| MCCLURG, MICHELLE |
XN-G000791 |
3 |
175.00 |
4147********0617 |
03477C |
10/28/2021 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
84032P |
10/28/2021 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
629205 |
10/28/2021 |
| SURTZ, SEAN |
XN-G000819 |
3 |
145.00 |
5175********3989 |
028498 |
10/28/2021 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
012407 |
10/28/2021 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
506216 |
10/28/2021 |
| WEIBLE, MIKE |
XN-MIKWWE |
3 |
260.00 |
4784********2227 |
028596 |
10/28/2021 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
260.00 |
5175********7547 |
028589 |
10/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
710.00 |
| 6 |
Visa |
690.00 |
| 1 |
Discover |
226.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1626.00 |