Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHANE |
XN-G001645 |
4 |
60.00 |
4113********2245 |
408180 |
12/05/2022 |
| BOALS, SYDNEY |
XN-BOALS |
4 |
50.00 |
5244********4831 |
497446 |
12/05/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
148660 |
12/05/2022 |
| DAVID, ABIGAIL |
XN-G001379 |
4 |
160.00 |
4100********6608 |
82351D |
12/05/2022 |
| ELLIS, OLIVIA |
XN-G001544 |
4 |
85.00 |
6011********2784 |
00596R |
12/05/2022 |
| HOELYFIELD, YVETTE |
XN-G001378 |
4 |
160.00 |
4867********7490 |
085608 |
12/05/2022 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
085658 |
12/05/2022 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
960399 |
12/05/2022 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
50.00 |
4147********8051 |
005265 |
12/05/2022 |
| KIRK, MATTHEW |
XN-G001319 |
4 |
50.00 |
5175********8493 |
005460 |
12/05/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
09792C |
12/05/2022 |
| MERCURSO, JOHN |
XN-G001877 |
4 |
60.00 |
4266********9724 |
09784C |
12/05/2022 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
60.00 |
4291********2058 |
075700 |
12/05/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
01059J |
12/05/2022 |
| SPEAR, CONNIE |
XN-CONNIESPEA |
4 |
280.00 |
3792*******1007 |
181331 |
12/05/2022 |
| TAYLOR, BRITTINY |
XN-G001309 |
4 |
40.00 |
4867********3608 |
015708 |
12/05/2022 |
| WEAVER, KODY |
XN-G001878 |
4 |
50.00 |
5175********5244 |
005040 |
12/05/2022 |
| WHITAKER, CORY |
XN-G001876 |
4 |
50.00 |
5424********9806 |
54779B |
12/05/2022 |
| WISE, CHAD |
XN-G001806 |
4 |
60.00 |
5175********2895 |
005320 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 8 |
MasterCard |
665.00 |
| 9 |
Visa |
785.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1815.00 |