Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, JOY |
XN-G001993 |
5 |
288.00 |
5111********0025 |
081340 |
10/10/2022 |
| BUERGER, ADAM |
XN-G001630 |
5 |
40.00 |
6011********5599 |
01041B |
10/10/2022 |
| CARLIN, KYLE |
XN-G001107 |
5 |
40.00 |
3767*******2003 |
107648 |
10/10/2022 |
| GIBBONS, BRYAN |
XN-G000580 |
5 |
60.00 |
3792*******2003 |
174832 |
10/10/2022 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********5560 |
010306 |
10/10/2022 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01033P |
10/10/2022 |
| PARSONS, LUKE |
XN-G000491 |
5 |
40.00 |
4147********3025 |
00283C |
10/10/2022 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
010357 |
10/10/2022 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010611 |
10/10/2022 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
40.00 |
5178********2391 |
00325P |
10/10/2022 |
| TARR, RYAN |
XN-G001025 |
5 |
50.00 |
4384********1393 |
390444 |
10/10/2022 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
35.00 |
4418********0100 |
436614 |
10/10/2022 |
| WILDES, LORI |
XN-G001129 |
5 |
324.00 |
4427********7052 |
041308 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 5 |
MasterCard |
528.00 |
| 4 |
Visa |
449.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.00 |