Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001900 |
6 |
175.00 |
5111********0037 |
082139 |
03/20/2023 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
34.00 |
5175********1068 |
020370 |
03/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
60.00 |
4867********4525 |
092108 |
03/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
60.00 |
4867********5357 |
002108 |
03/20/2023 |
| HOUSTON, NOAH |
XN-G000915 |
6 |
40.00 |
4264********3114 |
03630D |
03/20/2023 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
700212 |
03/20/2023 |
| LINDSEY, CIERA |
XN-G001689 |
6 |
301.00 |
4147********7494 |
04284D |
03/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
60.00 |
4266********4499 |
04256A |
03/20/2023 |
| MOORE, JENNIFER |
XN-G000865 |
6 |
100.00 |
4262********0503 |
04269C |
03/20/2023 |
| PEARSON, SILAS |
XN-G001600 |
6 |
99.00 |
5175********8344 |
020746 |
03/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
032108 |
03/20/2023 |
| ROSS, ERIN |
XN-G001481 |
6 |
30.00 |
4147********2805 |
04313C |
03/20/2023 |
| ROVITO, JACOB |
XN-G001639 |
6 |
96.00 |
5213********6869 |
04322W |
03/20/2023 |
| TIWARI, PANKAJ |
XN-W206612 |
6 |
150.00 |
3727*******2008 |
162910 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 4 |
MasterCard |
404.00 |
| 9 |
Visa |
1301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1855.00 |