Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ARAYA |
XN-G000880 |
4 |
45.00 |
4147********0869 |
03586D |
03/06/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
390496 |
03/06/2022 |
| CLEMENTE, MATT |
XN-CLEMENTE |
4 |
60.00 |
5424********5278 |
394476 |
03/06/2022 |
| DOWNS, MARISA |
XN-G001451 |
4 |
50.00 |
4430********4063 |
584965 |
03/06/2022 |
| HAMRICK, AUTUMN |
XN-AUTUMN |
4 |
360.00 |
5196********4773 |
746274 |
03/06/2022 |
| HUGHES, CARLA |
XN-CARLAHUGHE |
4 |
160.00 |
4632********0657 |
094121 |
03/06/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
03671B |
03/06/2022 |
| KNOOB, GREG |
XN-G001047 |
4 |
320.00 |
4266********1689 |
03681B |
03/06/2022 |
| MURRAY, DEBBIE |
XN-G001094 |
4 |
140.00 |
5175********9026 |
006242 |
03/06/2022 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
775257 |
03/06/2022 |
| OWENS, MARY |
XN-G00155 |
4 |
47.00 |
4432********8481 |
026708 |
03/06/2022 |
| RICKABAUGH, BETTY |
XN-G001417 |
4 |
140.00 |
4867********8839 |
034119 |
03/06/2022 |
| SCULLEY, KATHY |
XN-G000703 |
4 |
199.00 |
4147********0225 |
03735D |
03/06/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
03732Q |
03/06/2022 |
| SPENCER, HALO |
XN-G001089 |
4 |
45.00 |
4867********0372 |
054119 |
03/06/2022 |
| WILDES, LORI |
XN-G001129 |
4 |
324.00 |
4427********7052 |
054119 |
03/06/2022 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********0435 |
03766D |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
905.00 |
| 12 |
Visa |
1755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2660.00 |