Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, SPENCER |
XN-G001263 |
5 |
60.00 |
6011********9438 |
01037R |
06/10/2022 |
| BOLEY, HEATHER |
XN-G000868 |
5 |
215.00 |
4867********2758 |
024508 |
06/10/2022 |
| BUERGER, ADAM |
XN-G000770 |
5 |
40.00 |
6011********5599 |
01010B |
06/10/2022 |
| CARLIN, KYLE |
XN-G001107 |
5 |
85.00 |
3767*******2003 |
133184 |
06/10/2022 |
| FERRYMAN, BRYAN |
XN-G000822 |
5 |
85.00 |
6011********3100 |
01030R |
06/10/2022 |
| GIBBONS, BRYAN |
XN-G000580 |
5 |
105.00 |
3792*******2003 |
151172 |
06/10/2022 |
| GUZMAN, LIANNA |
XN-G001359 |
5 |
95.00 |
4207********2667 |
044508 |
06/10/2022 |
| PARRISH, EVAN |
XN-G000790 |
5 |
95.00 |
6011********7936 |
01064P |
06/10/2022 |
| PARSONS, LUKE |
XN-G000491 |
5 |
40.00 |
4147********3025 |
05445C |
06/10/2022 |
| PATRICK, BRANDON |
XN-G001258 |
5 |
50.00 |
4430********4419 |
775727 |
06/10/2022 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
75.00 |
5175********9128 |
010401 |
06/10/2022 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010163 |
06/10/2022 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
85.00 |
5178********2391 |
05519P |
06/10/2022 |
| RUSSELL, WALTER |
XN-WALTERRUSS |
5 |
75.00 |
3792*******1013 |
160387 |
06/10/2022 |
| RYBO, BEVERLY |
XN-G001220 |
5 |
400.00 |
4867********1150 |
064508 |
06/10/2022 |
| SCHIMMING, CALEB |
XN-G001374 |
5 |
50.00 |
5446********6498 |
321727 |
06/10/2022 |
| STRAUSS, RACHEL |
XN-G001085 |
5 |
80.00 |
5111********5348 |
084517 |
06/10/2022 |
| TARR, RYAN |
XN-G001025 |
5 |
95.00 |
4384********1393 |
730440 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.00 |
| 5 |
MasterCard |
420.00 |
| 6 |
Visa |
895.00 |
| 4 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.00 |