Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001523 |
6 |
175.00 |
5111********9420 |
082755 |
08/22/2022 |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
50.00 |
5175********0045 |
022926 |
08/22/2022 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
32.00 |
5175********1068 |
022863 |
08/22/2022 |
| COLLYMORE, YOLANDA |
XN-G002004 |
6 |
200.00 |
5111********3998 |
082755 |
08/22/2022 |
| HORTON, BLAKE |
XN-G001110 |
6 |
50.00 |
4179********2025 |
702272 |
08/22/2022 |
| LINDSEY, CIERA |
XN-W206343 |
6 |
304.00 |
4147********7494 |
02726D |
08/22/2022 |
| LOFTON, ALEX |
XN-G001190 |
6 |
40.00 |
4147********4012 |
02747C |
08/22/2022 |
| METER, LIAM |
XN-G001400 |
6 |
40.00 |
4147********4222 |
02739C |
08/22/2022 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
702272 |
08/22/2022 |
| PORTER, JEN |
XN-G001414 |
6 |
160.00 |
4632********4462 |
082759 |
08/22/2022 |
| STEWART-ALEXAND, SHARON |
XN-G001298 |
6 |
400.00 |
5111********5734 |
082759 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
857.00 |
| 6 |
Visa |
644.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.00 |