Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ARAYA |
XN-G000880 |
4 |
45.00 |
4147********0869 |
08318D |
05/05/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
721857 |
05/05/2022 |
| CLEMENTE, MATT |
XN-CLEMENTE |
4 |
60.00 |
5424********5278 |
725167 |
05/05/2022 |
| CURTIS, GEORGIA |
XN-G001225 |
4 |
40.00 |
4147********4696 |
08346D |
05/05/2022 |
| DALY, CAROLYN |
XN-G000493 |
4 |
50.00 |
5175********7407 |
005495 |
05/05/2022 |
| DOWNS, MARISA |
XN-G001451 |
4 |
50.00 |
4430********4063 |
190879 |
05/05/2022 |
| EDWARDS, TINA |
XN-G001446 |
4 |
280.00 |
4746********0257 |
915955 |
05/05/2022 |
| HAMRICK, AUTUMN |
XN-AUTUMN |
4 |
360.00 |
5196********4773 |
710631 |
05/05/2022 |
| HUGHES, CARLA |
XN-CARLAHUGHE |
4 |
160.00 |
4632********0657 |
073612 |
05/05/2022 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
954694 |
05/05/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
08401B |
05/05/2022 |
| MURRAY, DEBBIE |
XN-G001094 |
4 |
140.00 |
5312********1407 |
153469 |
05/05/2022 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
196525 |
05/05/2022 |
| SHORT, AARON |
XN-G001399 |
4 |
360.00 |
4411********6734 |
043607 |
05/05/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
08483Q |
05/05/2022 |
| SPEAR, CONNIE |
XN-CONNIESPEA |
4 |
280.00 |
3792*******1007 |
122406 |
05/05/2022 |
| WEBER, CHRIS |
XN-G000803 |
4 |
269.00 |
4147********6102 |
08503D |
05/05/2022 |
| WILDES, LORI |
XN-G001129 |
4 |
324.00 |
4427********7052 |
063607 |
05/05/2022 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********0435 |
08514D |
05/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 6 |
MasterCard |
955.00 |
| 12 |
Visa |
2113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3348.00 |