Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, JOY |
XN-G001993 |
5 |
288.00 |
5111********0025 |
074805 |
08/10/2023 |
| ASTRACHAN, SARAH |
XN-G001464 |
5 |
95.00 |
5262********7126 |
06171Z |
08/10/2023 |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
60.00 |
3723*******1003 |
173412 |
08/10/2023 |
| BROOKS, BARRY |
XN-G001792 |
5 |
195.00 |
4347********6603 |
074807 |
08/10/2023 |
| BROWN, CONNOR |
XN-G001545 |
5 |
145.00 |
4147********7264 |
04197D |
08/10/2023 |
| BUERGER, ADAM |
XN-G001530 |
5 |
40.00 |
6011********5599 |
01016B |
08/10/2023 |
| HERRICH, BRYCE |
XN-G001539 |
5 |
95.00 |
5189********0212 |
37473Z |
08/10/2023 |
| JOHNSON, TYREE |
XN-G001909 |
5 |
60.00 |
5111********8240 |
074809 |
08/10/2023 |
| KRAMER, JOEY |
XN-W102315 |
5 |
60.00 |
5175********6682 |
010336 |
08/10/2023 |
| MORRIS, DAVID |
XN-G001838 |
5 |
48.00 |
5178********9470 |
04325P |
08/10/2023 |
| PARRISH, EVAN |
XN-G000790 |
5 |
50.00 |
6011********7936 |
01083P |
08/10/2023 |
| PATTERSON, SHARLA |
XN-G001423 |
5 |
30.00 |
5175********9128 |
010581 |
08/10/2023 |
| POFF, WILLIAM |
XN-G001563 |
5 |
60.00 |
4411********8169 |
014807 |
08/10/2023 |
| POWERS, MARIE |
XN-G000009 |
5 |
130.00 |
5175********9757 |
010412 |
08/10/2023 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
75.00 |
5178********2391 |
04364P |
08/10/2023 |
| TARR, RYAN |
XN-G001025 |
5 |
50.00 |
4384********1393 |
912536 |
08/10/2023 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
70.00 |
4418********1652 |
487692 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 9 |
MasterCard |
881.00 |
| 5 |
Visa |
520.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.00 |