Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBB, DANIEL |
XN-G001186 |
3 |
50.00 |
4432********2359 |
006418 |
04/28/2022 |
| COOK, JIM |
XN-G000409 |
3 |
50.00 |
4147********0756 |
04046D |
04/28/2022 |
| COOPER, PRESTON |
XN-G000823 |
3 |
40.00 |
5178********2078 |
04068P |
04/28/2022 |
| FARBIZO, CAYLA |
XN-G001068 |
3 |
40.00 |
5156********5999 |
04058Z |
04/28/2022 |
| FLAGG, ROBERT |
XN-11048 |
3 |
121.00 |
5424********6865 |
760127 |
04/28/2022 |
| GIRTON, KEVIN |
XN-G001074 |
3 |
30.00 |
4632********1349 |
075802 |
04/28/2022 |
| HARRIS, SHAQUELLA |
XN-G001420 |
3 |
45.00 |
5196********6507 |
734085 |
04/28/2022 |
| HAY, EMILY |
XN-G001367 |
3 |
85.00 |
4266********4638 |
04106C |
04/28/2022 |
| HOOVER, SCOTT |
XN-W206532 |
3 |
40.00 |
4147********4400 |
04140D |
04/28/2022 |
| HUTH, STEPHANIE |
XN-G001058 |
3 |
50.00 |
4867********8575 |
045807 |
04/28/2022 |
| JACKSON, PATRICIA |
XN-G001187 |
3 |
210.00 |
3713*******2018 |
127181 |
04/28/2022 |
| JORDAN, SYLOONNE |
XN-JORDAN |
3 |
175.00 |
5175********4711 |
028363 |
04/28/2022 |
| KARSHNER, GAVIN |
XN-G001131 |
3 |
30.00 |
5446********4772 |
392621 |
04/28/2022 |
| KIDD, JEFF |
XN-G001175 |
3 |
60.00 |
4147********3656 |
04203D |
04/28/2022 |
| MCCLURG, MICHELLE |
XN-MCCGLURG |
3 |
175.00 |
5156********2027 |
04220Z |
04/28/2022 |
| MCMASKERS, JOHN |
XN-G000887 |
3 |
30.00 |
5424********5218 |
94167P |
04/28/2022 |
| MILLER, LEO |
XN-G001050 |
3 |
50.00 |
4008********2557 |
028364 |
04/28/2022 |
| MOLONEY, JOSEPH |
XN-G001159 |
3 |
40.00 |
4867********4848 |
075807 |
04/28/2022 |
| RAY, TIA |
XN-G001253 |
3 |
130.00 |
5175********1802 |
028561 |
04/28/2022 |
| RYS, BEN |
XN-G001121 |
3 |
50.00 |
6011********3549 |
02856B |
04/28/2022 |
| SIMONS, AMANDA |
XN-G000911 |
3 |
260.00 |
5175********7725 |
028598 |
04/28/2022 |
| SOMA, MATHEW |
XN-G000985 |
3 |
40.00 |
4430********9503 |
831339 |
04/28/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
3 |
80.00 |
5111********5348 |
075811 |
04/28/2022 |
| STREBY, KERI |
XN-KERISTREBY |
3 |
320.00 |
3792*******1002 |
147221 |
04/28/2022 |
| THOMAS, MATHEW |
XN-G000940 |
3 |
50.00 |
4147********0144 |
04361C |
04/28/2022 |
| THOMPSON, DESIREE |
XN-W102591 |
3 |
45.00 |
4867********9308 |
025807 |
04/28/2022 |
| TOWNES, TRICHITA |
XN-W102700 |
3 |
25.00 |
5424********0236 |
762277 |
04/28/2022 |
| WELLS, CODY |
XN-G001172 |
3 |
50.00 |
5175********4261 |
028232 |
04/28/2022 |
| WILLIAMS, BROOKE |
XN-G000425 |
3 |
50.00 |
4266********6002 |
04382B |
04/28/2022 |
| WILSON, DENISE |
XN-DENISEWILS |
3 |
50.00 |
5175********7749 |
028361 |
04/28/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
530.00 |
| 14 |
MasterCard |
1251.00 |
| 13 |
Visa |
640.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.00 |