Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUERGER, ADAM |
XN-G000770 |
5 |
43.00 |
6011********0408 |
01020B |
03/10/2022 |
| CARLIN, KYLE |
XN-G001107 |
5 |
40.00 |
3767*******2003 |
199377 |
03/10/2022 |
| CEA, SARAH |
XN-G001322 |
5 |
130.00 |
4036********0525 |
076246 |
03/10/2022 |
| FERRYMAN, BRYAN |
XN-G000822 |
5 |
40.00 |
6011********3100 |
01061R |
03/10/2022 |
| GUZMAN, LIANNA |
XN-G001359 |
5 |
45.00 |
4207********2667 |
054207 |
03/10/2022 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********5560 |
010409 |
03/10/2022 |
| PARRISH, EVAN |
XN-G000790 |
5 |
51.00 |
6011********7936 |
01051P |
03/10/2022 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
010708 |
03/10/2022 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010334 |
03/10/2022 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
40.00 |
5178********2391 |
06816P |
03/10/2022 |
| RUSSELL, WALTER |
XN-WALTERRUSS |
5 |
30.00 |
3792*******1013 |
165334 |
03/10/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
5 |
80.00 |
5111********5348 |
074227 |
03/10/2022 |
| TARR, RYAN |
XN-G001025 |
5 |
50.00 |
4384********2468 |
732955 |
03/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 5 |
MasterCard |
320.00 |
| 3 |
Visa |
225.00 |
| 3 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.00 |