Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
1 |
90.29 |
3739*******1000 |
182775 |
08/03/2022 |
| Barbier, Florent |
XB-9173451979 |
1 |
124.54 |
4207********6357 |
095911 |
08/03/2022 |
| CORREA, JUAN |
XB-3473353532 |
1 |
99.99 |
4246********8612 |
07597G |
08/03/2022 |
| CRUZ, RAMON |
XB-7184048835 |
1 |
4.79 |
5108********6488 |
005919 |
08/03/2022 |
| Clayton, Andrey |
XB-6469417777 |
1 |
90.57 |
4400********3337 |
02242C |
08/03/2022 |
| Cort, Wayne |
XB-3479308847 |
1 |
124.54 |
3767*******2009 |
166155 |
08/03/2022 |
| JEFFERY, IAN |
XB-3479843022 |
1 |
124.54 |
4207********1948 |
015911 |
08/03/2022 |
| Janko, John |
XB-4152352573 |
1 |
124.54 |
4427********1931 |
005911 |
08/03/2022 |
| PRINCE, LUIS |
XB-9178588411 |
1 |
124.54 |
4347********8434 |
015911 |
08/03/2022 |
| Rivera, Arianna |
XB-9293856558 |
1 |
90.57 |
5262********3909 |
98921Z |
08/03/2022 |
| Rodriguez, Jeremy |
XB-6462382898 |
1 |
124.54 |
4482********3454 |
005922 |
08/03/2022 |
| Webb, Jamie |
XB-9294126877 |
1 |
124.54 |
3798*******1005 |
104760 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
339.37 |
| 2 |
MasterCard |
95.36 |
| 7 |
Visa |
813.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.99 |