Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001900 |
6 |
175.00 |
5111********0037 |
055531 |
07/20/2023 |
| CLARK, ALVIN |
XN-G001273 |
6 |
40.00 |
4037********2664 |
400255 |
07/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
120.00 |
4867********4525 |
025505 |
07/20/2023 |
| GALLAGHER, NATASHA |
XN-G001864 |
6 |
30.00 |
4388********9821 |
05963D |
07/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
60.00 |
4867********5357 |
025505 |
07/20/2023 |
| GUNSOREK, ALLIE |
XN-G001824 |
6 |
95.00 |
3725*******3007 |
181512 |
07/20/2023 |
| HALL, SCOTT |
XN-G001916 |
6 |
40.00 |
4147********9386 |
05994C |
07/20/2023 |
| HOCK, CODY |
XN-G001776 |
6 |
115.00 |
3715*******2005 |
183143 |
07/20/2023 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
60.00 |
3797*******2019 |
186646 |
07/20/2023 |
| JOHNSON, BROOKE |
XN-G001082 |
6 |
45.00 |
3717*******5052 |
150155 |
07/20/2023 |
| KOBELT, PAULA |
XN-G001278 |
6 |
600.00 |
4037********2514 |
400255 |
07/20/2023 |
| MARTIN, ERIC |
XN-G001767 |
6 |
115.00 |
5189********8037 |
88409Z |
07/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
60.00 |
4266********4499 |
06072A |
07/20/2023 |
| MONK, RYAN |
XN-G001317 |
6 |
50.00 |
5178********5325 |
06096P |
07/20/2023 |
| PETERSON, TYLER |
XN-G001734 |
6 |
60.00 |
4427********0962 |
065505 |
07/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
075505 |
07/20/2023 |
| ROSS, ERIN |
XN-G001481 |
6 |
30.00 |
4147********2805 |
06122D |
07/20/2023 |
| ROVITO, JACOB |
XN-G001639 |
6 |
99.00 |
5213********6869 |
06146Z |
07/20/2023 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
60.00 |
4798********4177 |
400255 |
07/20/2023 |
| SMITH, TYLER |
XN-G001925 |
6 |
30.00 |
4388********9821 |
06167D |
07/20/2023 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
95.00 |
4432********9734 |
010182 |
07/20/2023 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
60.00 |
4447********2069 |
020997 |
07/20/2023 |
| WOOD, BO |
XN-G001514 |
6 |
75.00 |
4100********7643 |
35057C |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 4 |
MasterCard |
439.00 |
| 15 |
Visa |
1410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.00 |