Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
1 |
90.29 |
3739*******1000 |
121862 |
01/01/2023 |
| Alba, Alejandro |
XB-9177909117 |
1 |
169.84 |
4207********4617 |
004115 |
01/01/2023 |
| Barbier, Florent |
XB-9173451979 |
1 |
124.54 |
4207********6357 |
004115 |
01/01/2023 |
| Basu, Rohit |
XB-5165323304 |
1 |
124.54 |
4147********9394 |
04501I |
01/01/2023 |
| CORREA, JUAN |
XB-3473353532 |
1 |
99.99 |
4246********8612 |
04541G |
01/01/2023 |
| Clayton, Andrey |
XB-6469417777 |
1 |
90.57 |
4400********0301 |
00315D |
01/01/2023 |
| Delvalle, Miguel |
XB-9294178383 |
1 |
168.54 |
4347********8446 |
014115 |
01/01/2023 |
| Hice, David |
XB-8043101190 |
1 |
124.54 |
5206********1521 |
00172Z |
01/01/2023 |
| Janko, John |
XB-4152352573 |
1 |
124.54 |
4427********1931 |
024115 |
01/01/2023 |
| Kelly, Taylor |
XB-9175873322 |
1 |
124.54 |
4207********5267 |
034115 |
01/01/2023 |
| Orlandi, Gianmarino |
XB-9083108172 |
1 |
124.54 |
4147********3985 |
04615I |
01/01/2023 |
| PRINCE, LUIS |
XB-9178588411 |
1 |
124.54 |
4347********8434 |
044115 |
01/01/2023 |
| Torres, Mia |
XB-3476516230 |
1 |
169.84 |
4942********6620 |
04654B |
01/01/2023 |
| Truax, Brad |
XB-6462984285 |
1 |
108.86 |
4207********7329 |
044115 |
01/01/2023 |
| Webb, Jamie |
XB-9294126877 |
1 |
124.54 |
3798*******1005 |
185620 |
01/01/2023 |
| White, Duwaun |
XB-3476781467 |
1 |
124.54 |
4207********8872 |
054115 |
01/01/2023 |
| Woolridge, Summit |
XB-3472549130 |
1 |
168.54 |
3767*******3006 |
183765 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
383.37 |
| 1 |
MasterCard |
124.54 |
| 13 |
Visa |
1679.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.33 |