Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
1 |
90.29 |
3739*******1000 |
108946 |
09/01/2022 |
| Andrade, Kailani |
XB-9257193329 |
1 |
124.54 |
4207********3878 |
000607 |
09/01/2022 |
| Barbier, Florent |
XB-9173451979 |
1 |
124.54 |
4207********6357 |
020607 |
09/01/2022 |
| Basu, Rohit |
XB-5165323304 |
1 |
124.54 |
4147********9394 |
09522I |
09/01/2022 |
| CORREA, JUAN |
XB-3473353532 |
1 |
99.99 |
4246********8612 |
09578G |
09/01/2022 |
| CRUZ, RAMON |
XB-7184048835 |
1 |
4.79 |
5108********6488 |
060651 |
09/01/2022 |
| Clayton, Andrey |
XB-6469417777 |
1 |
90.57 |
4400********3337 |
05937C |
09/01/2022 |
| Cort, Wayne |
XB-3479308847 |
1 |
124.54 |
3767*******2009 |
147492 |
09/01/2022 |
| JEFFERY, IAN |
XB-3479843022 |
1 |
124.54 |
4207********1948 |
030607 |
09/01/2022 |
| Janko, John |
XB-4152352573 |
1 |
124.54 |
4427********1931 |
030607 |
09/01/2022 |
| Kielmanowicz, Paul |
XB-7186371789 |
1 |
124.54 |
4147********9841 |
09606D |
09/01/2022 |
| Ledee, EthanG€™nathine |
XB-3473195545 |
1 |
124.54 |
4482********3826 |
060654 |
09/01/2022 |
| McEachin, Dwayne |
XB-8455184242 |
1 |
112.36 |
4085********3105 |
060654 |
09/01/2022 |
| PRINCE, LUIS |
XB-9178588411 |
1 |
124.54 |
4347********8434 |
050607 |
09/01/2022 |
| Rivera, Arianna |
XB-9293856558 |
1 |
90.57 |
5262********3909 |
34019Z |
09/01/2022 |
| Webb, Jamie |
XB-9294126877 |
1 |
124.54 |
3798*******1005 |
102402 |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
339.37 |
| 2 |
MasterCard |
95.36 |
| 11 |
Visa |
1299.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.97 |