Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-ANITAALLEN |
6 |
175.00 |
5111********9420 |
081952 |
12/20/2021 |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
50.00 |
5175********0045 |
020700 |
12/20/2021 |
| BARIENBROCK, ZACK |
XN-G001162 |
6 |
32.00 |
5175********1068 |
020249 |
12/20/2021 |
| HORTON, BLAKE |
XN-G001110 |
6 |
160.00 |
4179********2025 |
700291 |
12/20/2021 |
| KRUTKO, WESLEY |
XN-G001194 |
6 |
50.00 |
5424********7858 |
095989 |
12/20/2021 |
| LOFTON, ALEX |
XN-G001190 |
6 |
40.00 |
4147********4012 |
08624C |
12/20/2021 |
| PRATT, STEPHEN |
XN-G001177 |
6 |
242.00 |
4347********0208 |
041908 |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
307.00 |
| 3 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.00 |