Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARIENBROCK, ZACK |
XN-G001201 |
6 |
35.36 |
5175********4626 |
020906 |
10/20/2023 |
| BLACKMON, STEVE |
XN-G000800 |
6 |
26.88 |
4427********5937 |
053007 |
10/20/2023 |
| CLARK, ALVIN |
XN-G001273 |
6 |
41.60 |
4037********0168 |
600203 |
10/20/2023 |
| CLARK, HANNA |
XN-G001705 |
6 |
122.40 |
4867********4525 |
063007 |
10/20/2023 |
| Collins, DeAvery |
XN-12402 |
6 |
26.00 |
4217********8080 |
013945 |
10/20/2023 |
| DAIBER, JOSEPH |
XN-12362 |
6 |
52.00 |
5312********4146 |
153207 |
10/20/2023 |
| DAVIS, ASHTIN |
XN-G001055 |
6 |
27.95 |
4060********6908 |
073007 |
10/20/2023 |
| GALLAGHER, NATASHA |
XN-12385 |
6 |
31.20 |
4388********9821 |
00843D |
10/20/2023 |
| GRAY, ERIC |
XN-G001677 |
6 |
62.40 |
4867********5357 |
093007 |
10/20/2023 |
| HALL, SCOTT |
XN-G001916 |
6 |
41.60 |
4147********9386 |
00855C |
10/20/2023 |
| HOCK, CODY |
XN-G001776 |
6 |
119.60 |
3715*******2005 |
126740 |
10/20/2023 |
| HUMPHREYS, DAVID |
XN-G001468 |
6 |
62.40 |
3797*******2019 |
164690 |
10/20/2023 |
| JEFFERS, GARY |
XN-JEFFERS |
6 |
33.54 |
5424********8045 |
998066 |
10/20/2023 |
| MARTIN, ERIC |
XN-G001767 |
6 |
119.60 |
5189********8037 |
23029Z |
10/20/2023 |
| MERCNO, FERNAUDO |
XN-G001881 |
6 |
62.40 |
4266********4499 |
00926A |
10/20/2023 |
| MONK, RYAN |
XN-12372 |
6 |
52.00 |
5178********5325 |
00995P |
10/20/2023 |
| OSHODIN, BRANDON |
XN-12358 |
6 |
72.80 |
4034********5161 |
214879 |
10/20/2023 |
| PETERSON, TYLER |
XN-G001734 |
6 |
62.40 |
4427********0962 |
033007 |
10/20/2023 |
| Perez, Kevin |
XN-12345 |
6 |
26.00 |
4867********3752 |
043007 |
10/20/2023 |
| RAIMONDO, MICHAEL |
XN-RAIMONDO |
6 |
32.25 |
3713*******2017 |
178574 |
10/20/2023 |
| ROGERS, JORDAN |
XN-G001659 |
6 |
52.00 |
4867********7217 |
043007 |
10/20/2023 |
| ROVITO, JACOB |
XN-12361 |
6 |
98.80 |
5213********6869 |
01064Z |
10/20/2023 |
| SHABAZZ, ABDUL |
XN-G001880 |
6 |
62.40 |
4798********4177 |
600203 |
10/20/2023 |
| SMITH, TYLER |
XN-G001925 |
6 |
31.20 |
4388********9821 |
01086D |
10/20/2023 |
| TURNER, KIMBERLY |
XN-G001499 |
6 |
80.63 |
4432********9734 |
006056 |
10/20/2023 |
| WILLIAMS, LAFINNIS |
XN-G001585 |
6 |
62.40 |
4447********2069 |
020761 |
10/20/2023 |
| WOOD, BO |
XN-G001514 |
6 |
78.00 |
4100********7643 |
72315D |
10/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
214.25 |
| 6 |
MasterCard |
391.30 |
| 18 |
Visa |
970.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.81 |