Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, JOY |
XN-G001993 |
5 |
288.00 |
5111********0025 |
074043 |
03/10/2023 |
| ASTRACHAN, SARAH |
XN-ASTRACHAN |
5 |
95.00 |
5262********7126 |
83297Z |
03/10/2023 |
| BOUNDS, BRANDON |
XN-BOUNDS |
5 |
60.00 |
4430********0534 |
350842 |
03/10/2023 |
| BROWN, CONNOR |
XN-G001545 |
5 |
150.00 |
4147********7264 |
01350D |
03/10/2023 |
| BUERGER, ADAM |
XN-G001630 |
5 |
40.00 |
6011********5599 |
01063B |
03/10/2023 |
| LEE, DANNY |
XN-G001642 |
5 |
60.00 |
4411********0698 |
054007 |
03/10/2023 |
| LEWIS, ROSS |
XN-G000656 |
5 |
40.00 |
5175********5560 |
010318 |
03/10/2023 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01025P |
03/10/2023 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
010326 |
03/10/2023 |
| POFF, WILLIAM |
XN-G001563 |
5 |
60.00 |
4411********8169 |
074007 |
03/10/2023 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010132 |
03/10/2023 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
75.00 |
5178********2391 |
01444P |
03/10/2023 |
| TARR, RYAN |
XN-G001025 |
5 |
50.00 |
4384********1393 |
912386 |
03/10/2023 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
35.00 |
4418********1652 |
105133 |
03/10/2023 |
| WILDES, LORI |
XN-G001129 |
5 |
324.00 |
4427********7052 |
084007 |
03/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
658.00 |
| 7 |
Visa |
739.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1487.00 |