Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELWAHAB, MAHMOUD |
XN-G000972 |
6 |
45.00 |
4400********7177 |
03980B |
06/20/2023 |
| ALLEN, ANITA |
XN-G001900 |
6 |
175.00 |
5111********0037 |
005154 |
06/20/2023 |
| BARONZZI, CHRIS |
XN-G001467 |
6 |
45.00 |
3723*******1003 |
107568 |
06/20/2023 |
| BOLEY, KANDICE |
XN-G001866 |
6 |
45.00 |
4147********0858 |
04685A |
06/20/2023 |
| BROWN, CONNOR |
XN-G001545 |
6 |
49.00 |
4147********7264 |
04681D |
06/20/2023 |
| BUSHEMAN, GABE |
XN-G001461 |
6 |
55.00 |
4147********1830 |
04694C |
06/20/2023 |
| CLARK, ALVIN |
XN-G001273 |
6 |
85.00 |
4037********2664 |
900215 |
06/20/2023 |
| DELANEY, JUSTIN |
XN-G001725 |
6 |
45.00 |
4430********6462 |
131587 |
06/20/2023 |
| DOAN, LE |
XN-G001637 |
6 |
45.00 |
4207********7669 |
020555 |
06/20/2023 |
| ELLIS, OLIVIA |
XN-G001544 |
6 |
45.00 |
6011********2784 |
02014R |
06/20/2023 |
| EVANS, BRYCE |
XN-G001635 |
6 |
45.00 |
4388********9118 |
04760D |
06/20/2023 |
| FERNANDEZ, TATIANA |
XN-G001846 |
6 |
45.00 |
6011********1546 |
02053R |
06/20/2023 |
| FURROW, CHRIS |
XN-G001460 |
6 |
45.00 |
4447********8348 |
020812 |
06/20/2023 |
| GALLAGHER, NATASHA |
XN-G001864 |
6 |
75.00 |
4388********9821 |
04785D |
06/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
60.00 |
4867********5357 |
095110 |
06/20/2023 |
| GUNSOREK, ALLIE |
XN-G001824 |
6 |
140.00 |
3725*******3007 |
100316 |
06/20/2023 |
| HAPPENNY, MORGAN |
XN-G001814 |
6 |
45.00 |
4985********0103 |
005399 |
06/20/2023 |
| HOCK, CODY |
XN-GOO1727 |
6 |
205.00 |
3715*******2005 |
140178 |
06/20/2023 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
105.00 |
3797*******2019 |
134745 |
06/20/2023 |
| IVERY, BRANDON |
XN-G000472 |
6 |
45.00 |
4079********0950 |
005201 |
06/20/2023 |
| JACKSON, JACOB |
XN-G001649 |
6 |
45.00 |
6011********0244 |
02087R |
06/20/2023 |
| JOHNSON, BROOKE |
XN-G001082 |
6 |
45.00 |
3717*******5052 |
109652 |
06/20/2023 |
| JOHNSON, TYREE |
XN-G001909 |
6 |
45.00 |
5111********8240 |
005203 |
06/20/2023 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
900225 |
06/20/2023 |
| LEFKOWITZ-PIZZ, NATHAN |
XN-G001613 |
6 |
45.00 |
4266********6290 |
06171D |
06/20/2023 |
| MARTIN, ERIC |
XN-G001767 |
6 |
160.00 |
5189********8037 |
72920Z |
06/20/2023 |
| MCGANN, OWAN |
XN-G001885 |
6 |
45.00 |
5424********5601 |
208482 |
06/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
60.00 |
4266********4499 |
06169A |
06/20/2023 |
| MONK, RYAN |
XN-G001317 |
6 |
95.00 |
5178********5325 |
06214P |
06/20/2023 |
| MOORE, JENNIFER |
XN-G000865 |
6 |
100.00 |
4262********0503 |
06181C |
06/20/2023 |
| PARISH, SHAUNTE |
XN-G001621 |
6 |
45.00 |
4291********2058 |
095206 |
06/20/2023 |
| PETERSON, TYLER |
XN-GOO1734 |
6 |
105.00 |
4427********0962 |
065210 |
06/20/2023 |
| POFF, WILLIAM |
XN-G001563 |
6 |
45.00 |
4411********8169 |
075210 |
06/20/2023 |
| RAJGOLIKAR, ISHAN |
XN-G001929 |
6 |
45.00 |
5237********3750 |
020946 |
06/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
085210 |
06/20/2023 |
| ROSLOVE, MATTHEW |
XN-G001865 |
6 |
45.00 |
5175********1451 |
020769 |
06/20/2023 |
| ROSS, ERIN |
XN-G001481 |
6 |
75.00 |
4147********2805 |
06270D |
06/20/2023 |
| ROVITO, JACOB |
XN-G001639 |
6 |
96.00 |
5213********6869 |
06290Z |
06/20/2023 |
| SCHIEFFERLE, ISABEL |
XN-G001922 |
6 |
45.00 |
4430********0002 |
697627 |
06/20/2023 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
105.00 |
4798********4177 |
900225 |
06/20/2023 |
| TREECE, BRYA |
XN-G001788 |
6 |
45.00 |
5111********8700 |
005210 |
06/20/2023 |
| WHITAKER, CORY |
XN-G001876 |
6 |
45.00 |
5424********1738 |
81246B |
06/20/2023 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
105.00 |
4447********2069 |
020833 |
06/20/2023 |
| WOOD, BO |
XN-G001514 |
6 |
75.00 |
4100********7643 |
94088C |
06/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
540.00 |
| 10 |
MasterCard |
796.00 |
| 26 |
Visa |
2139.00 |
| 3 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3610.00 |