Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, SPENCER |
XN-G001263 |
5 |
44.00 |
6011********9438 |
01077R |
08/10/2022 |
| BUERGER, ADAM |
XN-G001630 |
5 |
40.00 |
6011********5599 |
01078B |
08/10/2022 |
| CARLIN, KYLE |
XN-G001107 |
5 |
40.00 |
3767*******2003 |
137797 |
08/10/2022 |
| GIBBONS, BRYAN |
XN-G000580 |
5 |
60.00 |
3792*******2003 |
150743 |
08/10/2022 |
| GUZMAN, LIANNA |
XN-G001359 |
5 |
50.00 |
4207********2667 |
070508 |
08/10/2022 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********5560 |
010049 |
08/10/2022 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01040P |
08/10/2022 |
| PARSONS, LUKE |
XN-G000491 |
5 |
40.00 |
4147********3025 |
06731C |
08/10/2022 |
| PATRICK, BRANDON |
XN-G001258 |
5 |
50.00 |
4430********4419 |
404113 |
08/10/2022 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
010782 |
08/10/2022 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010567 |
08/10/2022 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
40.00 |
5178********2391 |
06771P |
08/10/2022 |
| RUSSELL, WALTER |
XN-WALTERRUSS |
5 |
30.00 |
3792*******1013 |
181005 |
08/10/2022 |
| RYBO, BEVERLY |
XN-G001220 |
5 |
400.00 |
4867********1150 |
090508 |
08/10/2022 |
| TARR, RYAN |
XN-G001025 |
5 |
50.00 |
4384********1393 |
320292 |
08/10/2022 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
35.00 |
4418********0100 |
781922 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 4 |
MasterCard |
240.00 |
| 6 |
Visa |
625.00 |
| 3 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1129.00 |