Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-ANITAALLEN |
6 |
175.00 |
5111********9420 |
083529 |
07/20/2022 |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
50.00 |
5175********0045 |
020893 |
07/20/2022 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
32.00 |
5175********1068 |
020874 |
07/20/2022 |
| COLLYMORE, YOLANDA |
XN-G001996 |
6 |
200.00 |
5111********3998 |
083529 |
07/20/2022 |
| HORTON, BLAKE |
XN-G001110 |
6 |
50.00 |
4179********2025 |
700253 |
07/20/2022 |
| HOUSTON, NOAH |
XN-G000915 |
6 |
40.00 |
6011********3079 |
02074P |
07/20/2022 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
5414********2382 |
05942S |
07/20/2022 |
| LINDSEY, CIERA |
XN-W206343 |
6 |
300.00 |
4147********7494 |
05936D |
07/20/2022 |
| LOFTON, ALEX |
XN-G001190 |
6 |
40.00 |
4147********4012 |
05951C |
07/20/2022 |
| METER, LIAM |
XN-G001400 |
6 |
40.00 |
4147********4222 |
05953C |
07/20/2022 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
700253 |
07/20/2022 |
| PORTER, JEN |
XN-G001414 |
6 |
160.00 |
4632********4462 |
083532 |
07/20/2022 |
| STEWART-ALEXAND, SHARON |
XN-G001298 |
6 |
400.00 |
5111********5734 |
083535 |
07/20/2022 |
| WHITE, SAEED |
XN-G001209 |
6 |
85.00 |
4147********4715 |
06090D |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1457.00 |
| 7 |
Visa |
725.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2222.00 |