Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
658780 |
03/05/2023 |
| DAVID, ABIGAIL |
XN-G001379 |
4 |
160.00 |
4100********6608 |
13035D |
03/05/2023 |
| ELLIS, OLIVIA |
XN-G001544 |
4 |
85.00 |
6011********2784 |
00521R |
03/05/2023 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
050756 |
03/05/2023 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
406367 |
03/05/2023 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
50.00 |
4147********8051 |
005165 |
03/05/2023 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
02694C |
03/05/2023 |
| MERCURSO, JOHN |
XN-G001877 |
4 |
60.00 |
4266********9724 |
02709C |
03/05/2023 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
60.00 |
4291********2058 |
040757 |
03/05/2023 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
50.00 |
5237********3750 |
005251 |
03/05/2023 |
| SCHIEFFERLE, ISABEL |
XN-G001922 |
4 |
50.00 |
4430********0002 |
337118 |
03/05/2023 |
| WEAVER, KODY |
XN-G001878 |
4 |
50.00 |
5175********5244 |
005060 |
03/05/2023 |
| WISE, CHAD |
XN-G001559 |
4 |
60.00 |
5175********2895 |
005366 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
270.00 |
| 7 |
Visa |
575.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |