Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
1 |
90.29 |
3739*******1000 |
138585 |
06/01/2023 |
| Barbier, Florent |
XB-9173451979 |
1 |
124.54 |
4207********6357 |
031007 |
06/01/2023 |
| Basu, Rohit |
XB-5165323304 |
1 |
124.54 |
4147********9394 |
00430I |
06/01/2023 |
| Blas, Jaylen |
XB-3478013225 |
1 |
169.84 |
5597********9267 |
C3J3NW |
06/01/2023 |
| Bradley, Nigel |
XB-9176879384 |
1 |
169.84 |
4207********5349 |
051007 |
06/01/2023 |
| Clayton, Andrey |
XB-6469417777 |
1 |
90.57 |
4400********0301 |
09770D |
06/01/2023 |
| Hice, David |
XB-8043101190 |
1 |
124.54 |
5206********1521 |
00113Z |
06/01/2023 |
| Orlandi, Gianmarino |
XB-9083108172 |
1 |
124.54 |
4147********3985 |
00508I |
06/01/2023 |
| Truax, Brad |
XB-6462984285 |
1 |
108.86 |
4207********7329 |
071007 |
06/01/2023 |
| Vazquez, Gabriel |
XB-6467307173 |
1 |
169.85 |
4482********0720 |
061018 |
06/01/2023 |
| White, Duwaun |
XB-3476781467 |
1 |
124.54 |
4207********8872 |
081007 |
06/01/2023 |
| Wirtjes, Phil |
XB-6122813297 |
1 |
169.85 |
3739*******2001 |
169670 |
06/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
260.14 |
| 2 |
MasterCard |
294.38 |
| 8 |
Visa |
1037.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.80 |