Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMBELL, JOHN |
XN-G001266 |
4 |
60.00 |
6011********3923 |
00535P |
04/05/2023 |
| ELLIS, OLIVIA |
XN-G001544 |
4 |
85.00 |
6011********2784 |
00512R |
04/05/2023 |
| HOLLBROOK, NASH |
XN-G001241 |
4 |
60.00 |
5111********4726 |
084648 |
04/05/2023 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
632116 |
04/05/2023 |
| KARABINUS, GRACE |
XN-G001380 |
4 |
50.00 |
4147********8051 |
005915 |
04/05/2023 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
09481C |
04/05/2023 |
| MERCURSO, JOHN |
XN-G001877 |
4 |
60.00 |
4266********9724 |
09472C |
04/05/2023 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
60.00 |
4291********2058 |
074649 |
04/05/2023 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
4 |
50.00 |
5237********3750 |
005699 |
04/05/2023 |
| SCHIEFFERLE, ISABEL |
XN-G001922 |
4 |
50.00 |
4430********0002 |
354377 |
04/05/2023 |
| SIMAITIS, JEANNY |
XN-G001558 |
4 |
295.00 |
5528********3693 |
09540J |
04/05/2023 |
| TAYLOR, BRITTINY |
XN-G001309 |
4 |
40.00 |
5111********1651 |
084651 |
04/05/2023 |
| WEAVER, KODY |
XN-G001878 |
4 |
50.00 |
5175********5244 |
005539 |
04/05/2023 |
| WISE, CHAD |
XN-G001559 |
4 |
60.00 |
5175********2895 |
005701 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
555.00 |
| 6 |
Visa |
415.00 |
| 2 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |