Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
1 |
90.29 |
3739*******1000 |
119159 |
02/01/2023 |
| Barbier, Florent |
XB-9173451979 |
1 |
124.54 |
4207********6357 |
073606 |
02/01/2023 |
| Basu, Rohit |
XB-5165323304 |
1 |
124.54 |
4147********9394 |
08206I |
02/01/2023 |
| Clayton, Andrey |
XB-6469417777 |
1 |
90.57 |
4400********0301 |
03218D |
02/01/2023 |
| Delvalle, Miguel |
XB-9294178383 |
1 |
168.54 |
4347********8446 |
073606 |
02/01/2023 |
| Gutierrez, Geronimo |
XB-2108726308 |
1 |
124.54 |
5129********4609 |
168204 |
02/01/2023 |
| Hice, David |
XB-8043101190 |
1 |
124.54 |
5206********1521 |
00193Z |
02/01/2023 |
| Janko, John |
XB-4152352573 |
1 |
124.54 |
4427********1931 |
083606 |
02/01/2023 |
| Orlandi, Gianmarino |
XB-9083108172 |
1 |
124.54 |
4147********3985 |
08290I |
02/01/2023 |
| Truax, Brad |
XB-6462984285 |
1 |
108.86 |
4207********7329 |
003606 |
02/01/2023 |
| White, Duwaun |
XB-3476781467 |
1 |
124.54 |
4207********8872 |
013606 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.29 |
| 2 |
MasterCard |
249.08 |
| 8 |
Visa |
990.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.04 |