Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANITA |
XN-G001900 |
6 |
175.00 |
5111********0037 |
003108 |
08/20/2023 |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
34.00 |
5175********4626 |
020129 |
08/20/2023 |
| CLARK, ALVIN |
XN-G001273 |
6 |
40.00 |
4037********2664 |
900213 |
08/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
60.00 |
4867********4525 |
003110 |
08/20/2023 |
| GALLAGHER, NATASHA |
XN-G001864 |
6 |
30.00 |
4388********9821 |
03310D |
08/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
60.00 |
4867********5357 |
093110 |
08/20/2023 |
| GUNSOREK, ALLIE |
XN-G001824 |
6 |
95.00 |
3725*******3007 |
109076 |
08/20/2023 |
| HALL, SCOTT |
XN-G001916 |
6 |
40.00 |
4147********9386 |
03321C |
08/20/2023 |
| HOCK, CODY |
XN-G001776 |
6 |
115.00 |
3715*******2005 |
186711 |
08/20/2023 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
60.00 |
3797*******2019 |
127600 |
08/20/2023 |
| JOHNSON, BROOKE |
XN-G001082 |
6 |
45.00 |
3717*******5052 |
143456 |
08/20/2023 |
| MARTIN, ERIC |
XN-G001767 |
6 |
115.00 |
5189********8037 |
49653Z |
08/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
60.00 |
4266********4499 |
03402A |
08/20/2023 |
| MONK, RYAN |
XN-G001317 |
6 |
50.00 |
5178********5325 |
03458P |
08/20/2023 |
| PETERSON, TYLER |
XN-G001734 |
6 |
60.00 |
4427********0962 |
033110 |
08/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
50.00 |
4867********7217 |
053110 |
08/20/2023 |
| ROVITO, JACOB |
XN-G001639 |
6 |
114.00 |
5213********6869 |
03472Z |
08/20/2023 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
60.00 |
4798********4177 |
900213 |
08/20/2023 |
| SMITH, TYLER |
XN-G001925 |
6 |
30.00 |
4388********9821 |
03484D |
08/20/2023 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
95.00 |
4432********9734 |
440283 |
08/20/2023 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
60.00 |
4447********2069 |
020915 |
08/20/2023 |
| WOOD, BO |
XN-G001514 |
6 |
75.00 |
4100********7643 |
73854C |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 5 |
MasterCard |
488.00 |
| 13 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.00 |