Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JARED |
XB-3476681291 |
1 |
90.29 |
3739*******1000 |
150779 |
07/02/2023 |
| Basu, Rohit |
XB-5165323304 |
1 |
124.54 |
4147********9394 |
07358I |
07/02/2023 |
| Bradley, Nigel |
XB-9176879384 |
1 |
169.84 |
4207********5349 |
021913 |
07/02/2023 |
| Clayton, Andrey |
XB-6469417777 |
1 |
90.57 |
4400********0301 |
00728D |
07/02/2023 |
| Hice, David |
XB-8043101190 |
1 |
124.54 |
5206********1521 |
00240Z |
07/02/2023 |
| Moskowitz, Ian |
XB-9178172386 |
1 |
141.53 |
4147********5573 |
07423D |
07/02/2023 |
| Orlandi, Gianmarino |
XB-9083108172 |
1 |
124.54 |
4147********3985 |
07438I |
07/02/2023 |
| Truax, Brad |
XB-6462984285 |
1 |
108.86 |
4207********7329 |
051913 |
07/02/2023 |
| Vazquez, Gabriel |
XB-6467307173 |
1 |
169.84 |
4482********0720 |
021915 |
07/02/2023 |
| Webb, Jamie |
XB-9294126877 |
1 |
373.62 |
3798*******1005 |
160685 |
07/02/2023 |
| White, Duwaun |
XB-3476781467 |
1 |
124.54 |
4207********8872 |
061913 |
07/02/2023 |
| Wirtjes, Phil |
XB-6122813297 |
1 |
169.85 |
3716*******1009 |
192314 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
633.76 |
| 1 |
MasterCard |
124.54 |
| 8 |
Visa |
1054.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1812.56 |