Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KYLE |
XN-G000873 |
6 |
50.00 |
5175********0045 |
021066 |
11/21/2022 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
34.00 |
5175********1068 |
021769 |
11/21/2022 |
| CLARK, HANNA |
XN-G001705 |
6 |
60.00 |
4867********4525 |
090808 |
11/21/2022 |
| GRAY, ERIC |
XN-G001677 |
6 |
30.00 |
4867********5357 |
010808 |
11/21/2022 |
| HOLLSTEIN, LIZ |
XN-G001883 |
6 |
60.00 |
4266********6594 |
04618A |
11/21/2022 |
| HORTON, BLAKE |
XN-G001110 |
6 |
50.00 |
4179********2025 |
701280 |
11/21/2022 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
701280 |
11/21/2022 |
| LINDSEY, CIERA |
XN-G001689 |
6 |
300.00 |
4147********7494 |
04677D |
11/21/2022 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
60.00 |
4266********4499 |
04696A |
11/21/2022 |
| MOORE, JENNIFER |
XN-G000865 |
6 |
100.00 |
4262********0503 |
04722C |
11/21/2022 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
701280 |
11/21/2022 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
050808 |
11/21/2022 |
| ROVITO, JACOB |
XN-G0001634 |
6 |
95.00 |
5213********6869 |
04764W |
11/21/2022 |
| TIWARI, PANKAJ |
XN-W206612 |
6 |
150.00 |
3727*******2008 |
124040 |
11/21/2022 |
| TURNER, SHEILA |
XN-G001661 |
6 |
60.00 |
5175********2336 |
021142 |
11/21/2022 |
| WATKINS, HOWARD |
XN-G001654 |
6 |
4.00 |
4430********4925 |
881285 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 4 |
MasterCard |
239.00 |
| 11 |
Visa |
1364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1753.00 |