Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARONZZI, CHRIS |
XN-G001467 |
5 |
62.40 |
3723*******1003 |
125401 |
11/10/2023 |
| Blake, Adrian |
XN-12443 |
5 |
76.60 |
4867********7048 |
081807 |
11/10/2023 |
| FERRYMAN, BRYAN |
XN-G000822 |
5 |
41.60 |
6011********3100 |
01079R |
11/10/2023 |
| HILL, SOHPIA |
XN-G001988 |
5 |
52.00 |
6011********4353 |
01094R |
11/10/2023 |
| JENKINS, JOHN |
XN-JENKINS |
5 |
34.40 |
4000********3454 |
491764 |
11/10/2023 |
| JOHNSON, KJ |
XN-JOHNSON |
5 |
62.40 |
4867********2675 |
001807 |
11/10/2023 |
| LEE, DANNY |
XN-12373 |
5 |
62.40 |
4411********0698 |
001807 |
11/10/2023 |
| LEWIS, ROSS |
XN-G000656 |
5 |
41.60 |
5175********5560 |
010675 |
11/10/2023 |
| MOHACSI, DOMINIKA |
XN-12355 |
5 |
78.26 |
5175********0852 |
010568 |
11/10/2023 |
| MORRIS, DAVID |
XN-G001838 |
5 |
49.92 |
5178********9470 |
05548P |
11/10/2023 |
| OWENS, MARY |
XN-G001926 |
5 |
56.11 |
4432********8481 |
032050 |
11/10/2023 |
| PARRISH, EVAN |
XN-G000790 |
5 |
52.00 |
6011********7936 |
01075P |
11/10/2023 |
| PEREZ, JOSEPH |
XN-12348 |
5 |
49.92 |
6011********1079 |
362333 |
11/10/2023 |
| POFF, WILLIAM |
XN-G001563 |
5 |
62.40 |
4411********8169 |
021807 |
11/10/2023 |
| POWERS, MARIE |
XN-G000009 |
5 |
135.20 |
5175********9757 |
010372 |
11/10/2023 |
| RICHARDSON, JOSH |
XN-G001104 |
5 |
78.00 |
5178********2391 |
05624P |
11/10/2023 |
| TARR, RYAN |
XN-G001025 |
5 |
52.00 |
4384********1393 |
580964 |
11/10/2023 |
| VANATA, VINCE |
XN-12359 |
5 |
62.40 |
4430********8847 |
446499 |
11/10/2023 |
| WEIBLE, MIKE |
XN-G000792 |
5 |
72.80 |
4418********1652 |
156121 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.40 |
| 5 |
MasterCard |
382.98 |
| 9 |
Visa |
541.51 |
| 4 |
Discover |
195.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1182.41 |