Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ARAYA |
XN-G000880 |
4 |
45.00 |
4147********0869 |
05077D |
02/06/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
555119 |
02/06/2022 |
| CLEMENTE, MATT |
XN-CLEMENTE |
4 |
60.00 |
5424********5278 |
555122 |
02/06/2022 |
| HAMRICK, AUTUMN |
XN-AUTUMN |
4 |
360.00 |
5196********4773 |
865930 |
02/06/2022 |
| HARRISON, NATHAN |
XN-W102735 |
4 |
199.00 |
5178********0716 |
05089P |
02/06/2022 |
| HUGHES, CARLA |
XN-CARLAHUGHE |
4 |
160.00 |
4632********0657 |
034841 |
02/06/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
05104B |
02/06/2022 |
| KNOOB, GREG |
XN-G001047 |
4 |
320.00 |
4266********1689 |
05261B |
02/06/2022 |
| MURRAY, DEBBIE |
XN-G001094 |
4 |
180.00 |
5175********9026 |
006145 |
02/06/2022 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
706117 |
02/06/2022 |
| OWENS, MARY |
XN-G00155 |
4 |
40.00 |
4432********8481 |
003183 |
02/06/2022 |
| SCULLEY, KATHY |
XN-G000703 |
4 |
199.00 |
4147********0225 |
05205D |
02/06/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
05229Q |
02/06/2022 |
| SPENCER, HALO |
XN-G001089 |
4 |
45.00 |
4867********0372 |
014823 |
02/06/2022 |
| STEVEN, MARY |
XN-MARTS |
4 |
175.00 |
4384********4446 |
550255 |
02/06/2022 |
| WILDES, LORI |
XN-G001129 |
4 |
324.00 |
4427********7052 |
024823 |
02/06/2022 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********0435 |
05288D |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1144.00 |
| 11 |
Visa |
1733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.00 |