Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUERGER, ADAM |
XN-G000770 |
5 |
85.00 |
6011********0408 |
01019B |
11/10/2021 |
| CEA, SARAH |
XN-G000801 |
5 |
130.00 |
4036********0525 |
013926 |
11/10/2021 |
| CROSSWHITE, PATTI |
XN-PATTICROSS |
5 |
260.00 |
4867********1560 |
054707 |
11/10/2021 |
| FERRYMAN, BRYAN |
XN-G000822 |
5 |
40.00 |
6011********3100 |
01075R |
11/10/2021 |
| FITZSIMONS, CARA |
XN-CARAFIT |
5 |
260.00 |
5466********3736 |
11952Z |
11/10/2021 |
| HUMBERT-WASHING, MELISSA |
XN-MELISSA |
5 |
260.00 |
5175********3529 |
010810 |
11/10/2021 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********4465 |
010019 |
11/10/2021 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01039P |
11/10/2021 |
| WISE, NICK |
XN-G000894 |
5 |
25.00 |
4447********2873 |
010421 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
560.00 |
| 3 |
Visa |
415.00 |
| 3 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |