Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUERGER, ADAM |
XN-G000770 |
5 |
40.00 |
6011********5599 |
01115B |
07/11/2022 |
| CARLIN, KYLE |
XN-G001107 |
5 |
40.00 |
3767*******2003 |
186205 |
07/11/2022 |
| GIBBONS, BRYAN |
XN-G000580 |
5 |
60.00 |
3792*******2003 |
162968 |
07/11/2022 |
| GUZMAN, LIANNA |
XN-G001359 |
5 |
54.00 |
4207********2667 |
005007 |
07/11/2022 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********5560 |
011246 |
07/11/2022 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01102P |
07/11/2022 |
| PARSONS, LUKE |
XN-G000491 |
5 |
40.00 |
4147********3025 |
00976C |
07/11/2022 |
| PATRICK, BRANDON |
XN-G001258 |
5 |
50.00 |
4430********4419 |
169478 |
07/11/2022 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
011100 |
07/11/2022 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
011822 |
07/11/2022 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
40.00 |
5178********2391 |
01006P |
07/11/2022 |
| RUSSELL, WALTER |
XN-WALTERRUSS |
5 |
30.00 |
3792*******1013 |
169636 |
07/11/2022 |
| RYBO, BEVERLY |
XN-G001220 |
5 |
400.00 |
4867********1150 |
045007 |
07/11/2022 |
| SCHIMMING, CALEB |
XN-G001374 |
5 |
50.00 |
5446********6498 |
550119 |
07/11/2022 |
| TARR, RYAN |
XN-G001025 |
5 |
50.00 |
4384********1393 |
732998 |
07/11/2022 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
70.00 |
4418********0100 |
864095 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 5 |
MasterCard |
290.00 |
| 6 |
Visa |
664.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.00 |