Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKIN, CYRUS |
Y2-55118 |
3 |
40.56 |
4121********5951 |
015341 |
04/15/2024 |
| CAPPS, JOHN |
Y2-5950 |
3 |
81.12 |
4121********1433 |
07257C |
04/15/2024 |
| CROWE, CAM |
Y2-9592 |
3 |
81.12 |
4400********8212 |
08253D |
04/15/2024 |
| CURRY, KEVIN |
Y2-8233 |
3 |
40.56 |
5312********0456 |
195599 |
04/15/2024 |
| DECKER, ERNEST |
Y2-9446 |
3 |
40.56 |
4388********1788 |
07271D |
04/15/2024 |
| DELGADO, CARLOS |
Y2-8800 |
3 |
40.56 |
4347********2448 |
095907 |
04/15/2024 |
| DELGADO, DIANA |
Y2-8199 |
3 |
40.56 |
4482********7469 |
065909 |
04/15/2024 |
| Dunne, Wyatt |
Y2-55152 |
3 |
40.56 |
5220********0622 |
035810 |
04/15/2024 |
| EDWARDS, CLAY |
Y2-6648 |
3 |
40.56 |
4000********7275 |
787322 |
04/15/2024 |
| HENNES, ANDREW |
Y2-9327 |
3 |
40.56 |
4430********1884 |
588924 |
04/15/2024 |
| KAY, DANIEL |
Y2-8125 |
3 |
81.12 |
3792*******3004 |
120314 |
04/15/2024 |
| MROLZKERL, JASON |
Y2-9559 |
3 |
40.56 |
4085********2042 |
065911 |
04/15/2024 |
| OLIVIER, JONATHAN |
Y2-6634 |
3 |
40.56 |
5291********2817 |
07378P |
04/15/2024 |
| OTWAY, NAVIN |
Y2-9367 |
3 |
40.56 |
5110********8622 |
493464 |
04/15/2024 |
| PRENDERGAST, KIRK |
Y2-8184 |
3 |
40.56 |
4000********4874 |
787344 |
04/15/2024 |
| RANK, CHARITY |
Y2-55136 |
3 |
40.56 |
5213********3285 |
01579P |
04/15/2024 |
| ROBINSON, RYAN |
Y2-8509 |
3 |
40.56 |
4744********2044 |
115091 |
04/15/2024 |
| ROMAN, LUIS |
Y2-8237 |
3 |
40.56 |
4267********9591 |
394674 |
04/15/2024 |
| SALAZAR, MICHAEL |
Y2-8708 |
3 |
87.36 |
3411*******1001 |
142005 |
04/15/2024 |
| SMITH, LOGAN |
Y2-8666 |
3 |
40.56 |
4270********9988 |
015711 |
04/15/2024 |
| STEITZ, COLT |
Y2-55137 |
3 |
40.56 |
5213********3285 |
01564P |
04/15/2024 |
| THOMAS, BRADFORD |
Y2-9542 |
3 |
40.56 |
5524********5134 |
60519S |
04/15/2024 |
| WASHINGTON, STEVIE |
Y2-9390 |
3 |
49.92 |
4482********5954 |
065914 |
04/15/2024 |
| WHITE, FIONA |
Y2-55103 |
3 |
40.56 |
6011********8110 |
01574Q |
04/15/2024 |
| WILSON, JENNIFER |
Y2-8190 |
3 |
40.56 |
4430********7359 |
309460 |
04/15/2024 |
| WILSON, TY |
Y2-8165 |
3 |
40.56 |
4833********7139 |
055907 |
04/15/2024 |
| Ycaza, Jose |
Y2-55141 |
3 |
81.12 |
5156********8169 |
07481Z |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.48 |
| 8 |
MasterCard |
365.04 |
| 16 |
Visa |
739.44 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.52 |