Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001900 |
6 |
175.00 |
5111********0037 |
081453 |
01/20/2023 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
34.00 |
5175********1068 |
020198 |
01/20/2023 |
| CALDWELL, BAILEY |
XN-G001644 |
6 |
45.00 |
4867********9797 |
051408 |
01/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
105.00 |
4867********4525 |
051408 |
01/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
105.00 |
4867********5357 |
061408 |
01/20/2023 |
| HABERLE, NATHAN |
XN-G001641 |
6 |
60.00 |
5444********4150 |
03699Z |
01/20/2023 |
| HORTON, BLAKE |
XN-G001110 |
6 |
50.00 |
4179********2025 |
700241 |
01/20/2023 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
700241 |
01/20/2023 |
| LINDSEY, CIERA |
XN-G001689 |
6 |
300.00 |
4147********7494 |
03779D |
01/20/2023 |
| MARTIN, MARY |
XN-MARTIN |
6 |
60.00 |
5175********8516 |
020931 |
01/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
105.00 |
4266********4499 |
03777A |
01/20/2023 |
| MOORE, JENNIFER |
XN-G000865 |
6 |
100.00 |
4262********0503 |
03792C |
01/20/2023 |
| MORELAND, SHERM |
XN-SHERM |
6 |
50.00 |
4227********5433 |
700241 |
01/20/2023 |
| PEARCE, ALEXANDER |
XN-G001715 |
6 |
60.00 |
4266********6653 |
05009C |
01/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
011508 |
01/20/2023 |
| ROVITO, JACOB |
XN-G0001634 |
6 |
140.00 |
5213********6869 |
05053W |
01/20/2023 |
| TIWARI, PANKAJ |
XN-W206612 |
6 |
150.00 |
3727*******2008 |
166876 |
01/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 5 |
MasterCard |
469.00 |
| 11 |
Visa |
1570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
2189.00 |