Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOALS, SYDNEY |
XN-BOALS |
4 |
50.00 |
5244********4831 |
545599 |
08/05/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
830263 |
08/05/2022 |
| CAMBELL, JOHN |
XN-G001266 |
4 |
60.00 |
6011********3923 |
00581P |
08/05/2022 |
| CLEMENTE, MATT |
XN-CLEMENTE |
4 |
60.00 |
5424********5278 |
833037 |
08/05/2022 |
| CURTIS, GEORGIA |
XN-G001225 |
4 |
40.00 |
4147********4696 |
08194D |
08/05/2022 |
| DALY, CAROLYN |
XN-G001607 |
4 |
50.00 |
5175********7407 |
005734 |
08/05/2022 |
| DAVID, ABIGAIL |
XN-G001379 |
4 |
250.00 |
4100********6608 |
80555D |
08/05/2022 |
| DOWNS, MARISA |
XN-G001451 |
4 |
50.00 |
4430********4063 |
765781 |
08/05/2022 |
| GARY, ANGULEE |
XN-ANGLE |
4 |
200.00 |
4427********7122 |
070608 |
08/05/2022 |
| HOELYFIELD, YVETTE |
XN-G001378 |
4 |
250.00 |
4008********1494 |
005172 |
08/05/2022 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
080608 |
08/05/2022 |
| HOWARD, CHANTELL |
XN-G001207 |
4 |
30.00 |
4430********6931 |
557336 |
08/05/2022 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
384298 |
08/05/2022 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
60.00 |
4147********8051 |
005154 |
08/05/2022 |
| KIRK, MATTHEW |
XN-G001319 |
4 |
100.00 |
5175********8493 |
005162 |
08/05/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
08273B |
08/05/2022 |
| LYNCH, ROSS |
XN-G001308 |
4 |
15.00 |
5175********7909 |
005238 |
08/05/2022 |
| MOFFETT, MARIA |
XN-G001992 |
4 |
320.00 |
5175********8833 |
005091 |
08/05/2022 |
| MOORE, NATHAN |
XN-G002007 |
4 |
50.00 |
6011********2377 |
00567R |
08/05/2022 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
436295 |
08/05/2022 |
| QUINTANA, MICHAEL |
XN-G001369 |
4 |
195.00 |
5262********1373 |
12788Z |
08/05/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
08373J |
08/05/2022 |
| SPEAR, CONNIE |
XN-CONNIESPEA |
4 |
280.00 |
3792*******1007 |
187812 |
08/05/2022 |
| TAYLOR, BRITTINY |
XN-G001309 |
4 |
40.00 |
4060********5018 |
030608 |
08/05/2022 |
| WEBER, CHRIS |
XN-G000803 |
4 |
269.00 |
4147********6102 |
08390D |
08/05/2022 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********5381 |
08401D |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 10 |
MasterCard |
1195.00 |
| 13 |
Visa |
1774.00 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3359.00 |