Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLEY, CLAYTON |
XN-BOLEX |
5 |
120.00 |
4867********2758 |
085707 |
12/10/2021 |
| BOLEY, HEATHER |
XN-G000868 |
5 |
20.00 |
4867********2758 |
095707 |
12/10/2021 |
| BUERGER, ADAM |
XN-G000770 |
5 |
40.00 |
6011********0408 |
01039B |
12/10/2021 |
| CEA, SARAH |
XN-G000801 |
5 |
130.00 |
4036********0525 |
061557 |
12/10/2021 |
| CROSSWHITE, PATTI |
XN-PATTICROSS |
5 |
260.00 |
4867********1560 |
095707 |
12/10/2021 |
| PARRISH, EVAN |
XN-G000790 |
5 |
54.00 |
6011********7936 |
01081P |
12/10/2021 |
| SHOWALTER, TYLER |
XN-G000658 |
5 |
40.00 |
5175********9273 |
010108 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
530.00 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.00 |