Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-ANITAALLEN |
6 |
175.00 |
5111********9420 |
081454 |
01/20/2022 |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
95.00 |
5175********0045 |
020200 |
01/20/2022 |
| BARIENBROCK, ZACK |
XN-G001162 |
6 |
32.00 |
5175********1068 |
020559 |
01/20/2022 |
| HORTON, BLAKE |
XN-G001110 |
6 |
160.00 |
4179********2025 |
700241 |
01/20/2022 |
| KRUTKO, WESLEY |
XN-G001194 |
6 |
50.00 |
5424********7858 |
636164 |
01/20/2022 |
| LOFTON, ALEX |
XN-G001190 |
6 |
40.00 |
4147********4012 |
03679C |
01/20/2022 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
700241 |
01/20/2022 |
| MURRAY, DEBBIE |
XN-G001094 |
6 |
180.00 |
5175********9026 |
020108 |
01/20/2022 |
| PRATT, STEPHEN |
XN-G001177 |
6 |
175.00 |
4347********0208 |
061408 |
01/20/2022 |
| URIBE, NANCY |
XN-NANCYU |
6 |
360.00 |
4147********1194 |
03714D |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
532.00 |
| 5 |
Visa |
785.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.00 |