Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNIS, KAREN |
XN-G000998 |
3 |
130.00 |
5175********4989 |
029507 |
11/29/2021 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
088346 |
11/29/2021 |
| HARTLEY, STEVEN |
XN-G000939 |
3 |
40.00 |
5175********4286 |
029282 |
11/29/2021 |
| HAY, EMILY |
XN-G001011 |
3 |
85.00 |
4266********4638 |
09553C |
11/29/2021 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
09586D |
11/29/2021 |
| HUMBERT-WASHING, MELISSA |
XN-MELISSA |
3 |
130.00 |
5175********3529 |
029547 |
11/29/2021 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
4147********0617 |
09601C |
11/29/2021 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
97406P |
11/29/2021 |
| RINDLER, NICHOLAS |
XN-G000890 |
3 |
60.00 |
4867********7413 |
031608 |
11/29/2021 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
713848 |
11/29/2021 |
| SURTZ, SEAN |
XN-G000819 |
3 |
40.00 |
5175********3989 |
029756 |
11/29/2021 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
051608 |
11/29/2021 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
088386 |
11/29/2021 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
029325 |
11/29/2021 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
09674B |
11/29/2021 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
260.00 |
5175********7547 |
029476 |
11/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
825.00 |
| 7 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.00 |