Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOALS, SYDNEY |
XN-BOALS |
4 |
50.00 |
5244********4831 |
073775 |
10/05/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
884445 |
10/05/2022 |
| CAMBELL, JOHN |
XN-G001266 |
4 |
85.00 |
6011********3923 |
00510P |
10/05/2022 |
| DAVID, ABIGAIL |
XN-G001379 |
4 |
250.00 |
4100********6608 |
98408D |
10/05/2022 |
| GARY, ANGULEE |
XN-ANGLE |
4 |
200.00 |
4427********7122 |
010809 |
10/05/2022 |
| HOELYFIELD, YVETTE |
XN-G001378 |
4 |
250.00 |
4867********7490 |
020809 |
10/05/2022 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
090832 |
10/05/2022 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
536927 |
10/05/2022 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
50.00 |
4147********8051 |
005122 |
10/05/2022 |
| KIRK, MATTHEW |
XN-G001319 |
4 |
50.00 |
5175********8493 |
005514 |
10/05/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
05016B |
10/05/2022 |
| LYNCH, ROSS |
XN-G001308 |
4 |
15.00 |
5175********7909 |
005490 |
10/05/2022 |
| MOORE, NATHAN |
XN-G002007 |
4 |
50.00 |
6011********2377 |
00565R |
10/05/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
05070J |
10/05/2022 |
| SPEAR, CONNIE |
XN-CONNIESPEA |
4 |
280.00 |
3792*******1007 |
104928 |
10/05/2022 |
| WEBER, CHRIS |
XN-G000803 |
4 |
269.00 |
4147********6102 |
05112D |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 6 |
MasterCard |
520.00 |
| 7 |
Visa |
1214.00 |
| 2 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.00 |