Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
A |
90.29 |
3739*******1000 |
149845 |
07/13/2022 |
| CORREA, JUAN |
XB-3473353532 |
A |
99.99 |
4246********8612 |
03191G |
07/13/2022 |
| CRUZ, RAMON |
XB-7184048835 |
A |
4.79 |
5108********6488 |
093440 |
07/13/2022 |
| Clayton, Andrey |
XB-6469417777 |
A |
90.57 |
4400********3337 |
02618C |
07/13/2022 |
| JEFFERY, IAN |
XB-3479843022 |
A |
124.54 |
4207********1948 |
013410 |
07/13/2022 |
| Janko, John |
XB-4152352573 |
A |
124.54 |
4427********1931 |
023410 |
07/13/2022 |
| Jerez, Anthony |
XB-9293179387 |
A |
122.55 |
4482********1281 |
093442 |
07/13/2022 |
| PRINCE, LUIS |
XB-9178588411 |
A |
124.54 |
4347********8434 |
033410 |
07/13/2022 |
| Ramirez, Austin |
XB-3479794276 |
A |
124.54 |
4482********6391 |
093442 |
07/13/2022 |
| Rivera, Arianna |
XB-9293856558 |
A |
3.49 |
5262********3909 |
45328Z |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.29 |
| 2 |
MasterCard |
8.28 |
| 7 |
Visa |
811.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.84 |