Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001900 |
6 |
175.00 |
5111********0037 |
073758 |
04/20/2023 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
34.00 |
5175********1068 |
020435 |
04/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
60.00 |
4867********4525 |
093707 |
04/20/2023 |
| GLIMCHER, NOAH |
XN-NOAHGL |
6 |
62.00 |
5156********5237 |
02781Z |
04/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
60.00 |
4867********5357 |
093707 |
04/20/2023 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
600283 |
04/20/2023 |
| LINDSEY, CIERA |
XN-G001689 |
6 |
300.00 |
4147********7494 |
04033C |
04/20/2023 |
| MARTIN, ERIC |
XN-G001767 |
6 |
60.00 |
5189********8037 |
47841Z |
04/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
60.00 |
4266********4499 |
04065A |
04/20/2023 |
| MOORE, JENNIFER |
XN-G000865 |
6 |
100.00 |
4262********0503 |
04083C |
04/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
023807 |
04/20/2023 |
| ROSS, ERIN |
XN-G001481 |
6 |
30.00 |
4147********2805 |
04102D |
04/20/2023 |
| ROVITO, JACOB |
XN-G001639 |
6 |
96.00 |
5213********6869 |
04110Z |
04/20/2023 |
| TIWARI, PANKAJ |
XN-W206612 |
6 |
150.00 |
3727*******2008 |
182450 |
04/20/2023 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
240.00 |
4447********2069 |
020466 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 5 |
MasterCard |
427.00 |
| 9 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2077.00 |