Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RAYDEN |
XN-G001150 |
3 |
40.00 |
4430********7890 |
700897 |
01/28/2022 |
| BRONSTON, LISA |
XN-G001020 |
3 |
384.00 |
3795*******7366 |
590271 |
01/28/2022 |
| CONNOR, AMANDA |
XN-G001123 |
3 |
130.00 |
4495********3022 |
872440 |
01/28/2022 |
| DAVIS, ASHTINA |
XN-G001055 |
3 |
50.00 |
4060********6908 |
015307 |
01/28/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
120.00 |
5424********6865 |
216456 |
01/28/2022 |
| HAY, EMILY |
XN-G001011 |
3 |
85.00 |
4266********4638 |
09075C |
01/28/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
09095D |
01/28/2022 |
| HUTCHINGS, JAXSON |
XN-G001077 |
3 |
45.00 |
5175********9105 |
028195 |
01/28/2022 |
| HUTH, STEPHANIE |
XN-G001058 |
3 |
50.00 |
4867********8575 |
035307 |
01/28/2022 |
| JACKSON, PATRICIA |
XN-G001016 |
3 |
210.00 |
3713*******2018 |
163647 |
01/28/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
028228 |
01/28/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
60.00 |
4147********3656 |
09133D |
01/28/2022 |
| LEVY, JEFF |
XN-G000825 |
3 |
260.00 |
4147********0494 |
09137D |
01/28/2022 |
| MATT, SANDY |
XN-G001053 |
3 |
320.00 |
4400********5546 |
02867A |
01/28/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
4147********0617 |
09151C |
01/28/2022 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
02545P |
01/28/2022 |
| MOLONEY, JOSEPH |
XN-G001159 |
3 |
40.00 |
4867********4848 |
055307 |
01/28/2022 |
| SARNOR, AJ |
XN-G001021 |
3 |
50.00 |
4430********6791 |
671174 |
01/28/2022 |
| SIMONS, AMANDA |
XN-G000911 |
3 |
263.00 |
5175********7725 |
028910 |
01/28/2022 |
| SOMA, MATHEW |
XN-G000985 |
3 |
85.00 |
4430********9503 |
125823 |
01/28/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
120309 |
01/28/2022 |
| SURTZ, SEAN |
XN-G000819 |
3 |
40.00 |
5175********3989 |
028265 |
01/28/2022 |
| THOMAS, KEVIN |
XN-G001106 |
3 |
160.00 |
4104********1346 |
832990 |
01/28/2022 |
| THOMAS, MATHEW |
XN-G000940 |
3 |
50.00 |
4147********0144 |
09260C |
01/28/2022 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
085307 |
01/28/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
70.00 |
5424********0236 |
216532 |
01/28/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028311 |
01/28/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
09294B |
01/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
914.00 |
| 8 |
MasterCard |
793.00 |
| 17 |
Visa |
1690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3397.00 |