Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001523 |
6 |
175.00 |
5111********9420 |
082511 |
09/20/2022 |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
50.00 |
5175********0045 |
020155 |
09/20/2022 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
32.00 |
5175********1068 |
020197 |
09/20/2022 |
| HORTON, BLAKE |
XN-G001110 |
6 |
50.00 |
4179********2025 |
700252 |
09/20/2022 |
| HOUSTON, NOAH |
XN-G000915 |
6 |
40.00 |
6011********3079 |
02038P |
09/20/2022 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
700252 |
09/20/2022 |
| LINDSEY, CIERA |
XN-W206343 |
6 |
300.00 |
4147********7494 |
05394D |
09/20/2022 |
| LOFTON, ALEX |
XN-G001190 |
6 |
40.00 |
4147********4012 |
05388C |
09/20/2022 |
| METER, LIAM |
XN-G001400 |
6 |
40.00 |
4147********4222 |
05409C |
09/20/2022 |
| MOORE, JENNIFER |
XN-G000865 |
6 |
100.00 |
4262********0503 |
05407C |
09/20/2022 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
700252 |
09/20/2022 |
| PORTER, JEN |
XN-G001414 |
6 |
160.00 |
4632********4462 |
082514 |
09/20/2022 |
| STEWART-ALEXAND, SHARON |
XN-G001298 |
6 |
400.00 |
5111********5734 |
082515 |
09/20/2022 |
| TIWARI, PANKAJ |
XN-W206612 |
6 |
150.00 |
3727*******2008 |
182415 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 4 |
MasterCard |
657.00 |
| 8 |
Visa |
1340.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
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|
2187.00 |