Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-ANITAALLEN |
6 |
175.00 |
5111********9420 |
082819 |
04/20/2022 |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
50.00 |
5175********0045 |
020390 |
04/20/2022 |
| BARIENBROCK, ZACK |
XN-G001133 |
6 |
32.00 |
5175********1068 |
020385 |
04/20/2022 |
| HORTON, BLAKE |
XN-G001110 |
6 |
160.00 |
4179********2025 |
700282 |
04/20/2022 |
| HOUSTON, NOAH |
XN-G000915 |
6 |
40.00 |
6011********3079 |
02083B |
04/20/2022 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
5414********2382 |
04633S |
04/20/2022 |
| KRUTKO, WESLEY |
XN-G001194 |
6 |
50.00 |
5424********7858 |
832045 |
04/20/2022 |
| LINDSEY, CIERA |
XN-W206343 |
6 |
304.00 |
4147********7494 |
04646D |
04/20/2022 |
| LOFTON, ALEX |
XN-G001190 |
6 |
40.00 |
4147********4012 |
04647C |
04/20/2022 |
| METER, LIAM |
XN-G001400 |
6 |
40.00 |
4147********4222 |
04670D |
04/20/2022 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
700282 |
04/20/2022 |
| MURRAY, DEBBIE |
XN-G001094 |
6 |
140.00 |
5312********1407 |
172284 |
04/20/2022 |
| PORTER, JEN |
XN-G001414 |
6 |
280.00 |
4632********4462 |
082822 |
04/20/2022 |
| RICKABAUGH, BETTY |
XN-G001417 |
6 |
280.00 |
4867********3935 |
032808 |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1047.00 |
| 7 |
Visa |
1154.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2241.00 |