Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOALS, SYDNEY |
XN-BOALS |
4 |
50.00 |
5244********4831 |
820262 |
11/06/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
168981 |
11/06/2022 |
| CAMBELL, JOHN |
XN-G001266 |
4 |
85.00 |
6011********3923 |
00689P |
11/06/2022 |
| DAVID, ABIGAIL |
XN-G001379 |
4 |
160.00 |
4100********6608 |
32874D |
11/06/2022 |
| HOELYFIELD, YVETTE |
XN-G001378 |
4 |
160.00 |
4867********7490 |
075610 |
11/06/2022 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
005628 |
11/06/2022 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
415593 |
11/06/2022 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
50.00 |
4147********8051 |
006369 |
11/06/2022 |
| KIRK, MATTHEW |
XN-G001319 |
4 |
50.00 |
5175********8493 |
006338 |
11/06/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
08873B |
11/06/2022 |
| LYNCH, ROSS |
XN-G001308 |
4 |
15.00 |
5175********7909 |
006090 |
11/06/2022 |
| MERCURSO, JOHN |
XN-G001877 |
4 |
60.00 |
4266********9724 |
08887C |
11/06/2022 |
| MOORE, NATHAN |
XN-G002007 |
4 |
50.00 |
6011********2377 |
00635R |
11/06/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
08938J |
11/06/2022 |
| SPEAR, CONNIE |
XN-CONNIESPEA |
4 |
280.00 |
3792*******1007 |
144533 |
11/06/2022 |
| TAYLOR, BRITTINY |
XN-G001309 |
4 |
40.00 |
4867********3608 |
015610 |
11/06/2022 |
| WEAVER, KODY |
XN-G001878 |
4 |
50.00 |
5175********5244 |
006205 |
11/06/2022 |
| WEBER, CHRIS |
XN-G000803 |
4 |
269.00 |
4147********6102 |
08978D |
11/06/2022 |
| WISE, CHAD |
XN-G001806 |
4 |
60.00 |
5175********2895 |
006533 |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 8 |
MasterCard |
630.00 |
| 8 |
Visa |
934.00 |
| 2 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.00 |