Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
432975 |
02/05/2023 |
| DAVID, ABIGAIL |
XN-G001379 |
4 |
160.00 |
4100********6608 |
14133D |
02/05/2023 |
| ELLIS, OLIVIA |
XN-G001544 |
4 |
85.00 |
6011********2784 |
00544R |
02/05/2023 |
| HOELYFIELD, YVETTE |
XN-G001378 |
4 |
160.00 |
4867********7490 |
074119 |
02/05/2023 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
094127 |
02/05/2023 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
302052 |
02/05/2023 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
50.00 |
4147********8051 |
005374 |
02/05/2023 |
| KIRK, MATTHEW |
XN-G001319 |
4 |
50.00 |
5175********8493 |
005383 |
02/05/2023 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
03857C |
02/05/2023 |
| MERCURSO, JOHN |
XN-G001877 |
4 |
60.00 |
4266********9724 |
03862C |
02/05/2023 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
60.00 |
4291********2058 |
084129 |
02/05/2023 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
50.00 |
5237********3750 |
005965 |
02/05/2023 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
03918J |
02/05/2023 |
| SPEAR, CONNIE |
XN-CONNIESPEA |
4 |
280.00 |
3792*******1007 |
123796 |
02/05/2023 |
| TAYLOR, BRITTINY |
XN-G001309 |
4 |
41.00 |
4867********3608 |
014119 |
02/05/2023 |
| WEAVER, KODY |
XN-G001878 |
4 |
50.00 |
5175********5244 |
005730 |
02/05/2023 |
| WISE, CHAD |
XN-G001559 |
4 |
60.00 |
5175********2895 |
005535 |
02/05/2023 |
| ZIMMERMAN, REUBEN |
XN-G001480 |
4 |
60.00 |
4060********2065 |
03998C |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 7 |
MasterCard |
615.00 |
| 9 |
Visa |
786.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1766.00 |