Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUERGER, ADAM |
XN-G000770 |
5 |
40.00 |
6011********5599 |
01085B |
05/10/2022 |
| CARLIN, KYLE |
XN-G001107 |
5 |
40.00 |
3767*******2003 |
139986 |
05/10/2022 |
| CEA, SARAH |
XN-G001322 |
5 |
130.00 |
4036********0525 |
001631 |
05/10/2022 |
| FERRYMAN, BRYAN |
XN-G000822 |
5 |
44.00 |
6011********3100 |
01093R |
05/10/2022 |
| GIBBONS, BRYAN |
XN-G000580 |
5 |
60.00 |
3792*******2003 |
152386 |
05/10/2022 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********5560 |
010058 |
05/10/2022 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01090P |
05/10/2022 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
010133 |
05/10/2022 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010192 |
05/10/2022 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
40.00 |
5178********2391 |
00564P |
05/10/2022 |
| RUSSELL, WALTER |
XN-WALTERRUSS |
5 |
30.00 |
3792*******1013 |
125146 |
05/10/2022 |
| RYBO, BEVERLY |
XN-G001220 |
5 |
400.00 |
4867********1150 |
094007 |
05/10/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
5 |
80.00 |
5111********5348 |
074020 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 5 |
MasterCard |
320.00 |
| 2 |
Visa |
530.00 |
| 3 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.00 |