Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MICHAEL |
Y2-8268 |
3 |
40.56 |
4355********9355 |
061130 |
02/15/2024 |
| ALLEN, RAMONA |
Y2-8745 |
3 |
81.12 |
4355********9722 |
064107 |
02/15/2024 |
| BAKEWELL, MEGHAN |
Y2-7891 |
3 |
81.12 |
4767********0847 |
060231 |
02/15/2024 |
| BARRENTINE, SHAYNA |
Y2-7794 |
3 |
40.56 |
5312********8254 |
100959 |
02/15/2024 |
| BROUSSEAU, PHILLIP |
Y2-8677 |
3 |
81.12 |
5581********7523 |
2EODX8 |
02/15/2024 |
| CONNERS, ROBERT |
Y2-9303 |
3 |
40.56 |
4117********3100 |
110856 |
02/15/2024 |
| GALLOWAY, FAITH |
Y2-9265 |
3 |
40.56 |
4342********2921 |
054836 |
02/15/2024 |
| GODOY, JANETH |
Y2-9343 |
3 |
40.56 |
4465********1703 |
015852 |
02/15/2024 |
| HERRERA, JENNIFER |
Y2-7887 |
3 |
40.56 |
4266********8359 |
05796C |
02/15/2024 |
| HODGINS, REGAN |
Y2-8973 |
3 |
40.56 |
4000********7069 |
394314 |
02/15/2024 |
| JAGGER, ROBERT |
Y2-9387 |
3 |
40.56 |
4809********3532 |
013176 |
02/15/2024 |
| JIGGETTS, DAVID |
Y2-9459 |
3 |
40.56 |
4000********1278 |
529859 |
02/15/2024 |
| JOHN-LEWIS, VALENCIA |
Y2-8064 |
3 |
40.56 |
4991********7821 |
594687 |
02/15/2024 |
| KING, LANDON |
Y2-9363 |
3 |
40.56 |
4737********7257 |
076034 |
02/15/2024 |
| LAFORTUNE, KARA |
Y2-8787 |
3 |
40.56 |
4755********0772 |
805393 |
02/15/2024 |
| LOOZE, TACEY |
Y2-9300 |
3 |
40.56 |
5175********4827 |
015099 |
02/15/2024 |
| MASCIO, DOMINICK |
Y2-9368 |
3 |
81.12 |
4833********6366 |
000507 |
02/15/2024 |
| MELI, RICHARD |
Y2-6763 |
3 |
40.56 |
4737********5528 |
017526 |
02/15/2024 |
| MILLER, PAUL |
Y2-9351 |
3 |
40.56 |
4147********0611 |
05943D |
02/15/2024 |
| OQUIN, ASHTON |
Y2-7781 |
3 |
40.56 |
5110********8340 |
044156 |
02/15/2024 |
| REULBACH, JOEY |
Y2-9080 |
3 |
40.56 |
4482********3901 |
060532 |
02/15/2024 |
| RODRIGUEZ-PAYAN, KRISTY |
Y2-9305 |
3 |
40.56 |
4833********4409 |
020507 |
02/15/2024 |
| SAENZ, PRISCILLA |
Y2-9323 |
3 |
40.56 |
5108********4212 |
060533 |
02/15/2024 |
| SCHWERDT, CHRIS |
Y2-8906 |
3 |
40.56 |
4737********5725 |
093638 |
02/15/2024 |
| SIMPSON, JUSTIN |
Y2-7870 |
3 |
40.56 |
4535********5578 |
H64660 |
02/15/2024 |
| WILLIAMS, BRANNON |
Y2-9320 |
3 |
81.12 |
4599********8077 |
H68722 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
243.36 |
| 21 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.36 |