Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RAY |
Y2-1530 |
3 |
40.56 |
6011********1658 |
01599P |
06/15/2024 |
| AMARO, CIARA |
Y2-8447 |
3 |
81.12 |
4737********2249 |
052534 |
06/15/2024 |
| ARENDALE-EDMOND, TAYLOR |
Y2-55231 |
3 |
40.56 |
4400********7411 |
04796C |
06/15/2024 |
| Allen, Lillian |
Y2-55241 |
3 |
40.56 |
6011********7766 |
01561R |
06/15/2024 |
| BABA, DAVID |
Y2-9600 |
3 |
40.56 |
4351********8508 |
095631 |
06/15/2024 |
| BIENVENUE, LUCAS |
Y2-8454 |
3 |
40.56 |
4130********6971 |
059041 |
06/15/2024 |
| BRIGHT, TREVIS |
Y2-8641 |
3 |
40.56 |
4494********5611 |
452859 |
06/15/2024 |
| Bazini, Alon |
Y2-55226 |
3 |
40.56 |
4147********1169 |
04036D |
06/15/2024 |
| CAMERON, JAMES |
Y2-9464 |
3 |
40.56 |
4494********7133 |
452864 |
06/15/2024 |
| CLANCY, ERIN |
Y2-8487 |
3 |
40.56 |
5424********1388 |
357239 |
06/15/2024 |
| DAWSON, COLE |
Y2-8489 |
3 |
40.56 |
4737********9474 |
088568 |
06/15/2024 |
| DEVLIN, KYLE |
Y2-9611 |
3 |
40.56 |
4482********1520 |
083135 |
06/15/2024 |
| EGAN, SHERICA |
Y2-8954 |
3 |
40.56 |
4494********5496 |
452872 |
06/15/2024 |
| HARDEMON, MARCUS |
Y2-9108 |
3 |
40.56 |
4351********7823 |
059566 |
06/15/2024 |
| Haak, Jordan |
Y2-9693 |
3 |
40.56 |
4179********6370 |
805113 |
06/15/2024 |
| KERKOW, CHARLES |
Y2-55230 |
3 |
40.56 |
4482********9459 |
083138 |
06/15/2024 |
| LANPHEAR, KEITH |
Y2-8368 |
3 |
40.56 |
4744********9850 |
193116 |
06/15/2024 |
| MAGERS, JUSTIN |
Y2-8486 |
3 |
81.12 |
4147********1716 |
04163D |
06/15/2024 |
| MAZZA, ANTHONY |
Y2-8322 |
3 |
40.56 |
4991********6189 |
104133 |
06/15/2024 |
| MILAN, OMAR |
Y2-7933 |
3 |
81.12 |
5110********7080 |
970064 |
06/15/2024 |
| MILLIGAN, JULIET |
Y2-9570 |
3 |
40.56 |
5466********5638 |
04179P |
06/15/2024 |
| MOLINA, HORACIO |
Y2-9784 |
3 |
40.56 |
4147********0692 |
04196D |
06/15/2024 |
| MOORE, BETHANI |
Y2-9662 |
3 |
40.56 |
4482********7943 |
083140 |
06/15/2024 |
| MURPHY, RILEY PATRICK |
Y2-8379 |
3 |
40.56 |
4482********6687 |
083140 |
06/15/2024 |
| PALACIOS, JONATHAN |
Y2-8811 |
3 |
40.56 |
4000********5786 |
175892 |
06/15/2024 |
| PETERS, JOHN |
Y2-9631 |
3 |
40.56 |
4494********0610 |
452886 |
06/15/2024 |
| PROTO, JUSTIN |
Y2-8459 |
3 |
40.56 |
5524********1055 |
00050Z |
06/15/2024 |
| Pywell, Cameron |
Y2-9655 |
3 |
40.56 |
4266********8221 |
04247D |
06/15/2024 |
| SANCHEZ ARRENDO, ZAIRA |
Y2-9505 |
3 |
40.56 |
4737********8650 |
019172 |
06/15/2024 |
| SHINNER, SPENCER |
Y2-6856 |
3 |
40.56 |
4147********9493 |
04260C |
06/15/2024 |
| SICKLER, KEITH |
Y2-6831 |
3 |
40.56 |
4494********5417 |
452895 |
06/15/2024 |
| SMITH, JENNIFER |
Y2-8471 |
3 |
40.56 |
4737********2142 |
036939 |
06/15/2024 |
| SYMONDS, TRACY |
Y2-8821 |
3 |
40.56 |
4535********3984 |
429103 |
06/15/2024 |
| THOMPSON, RYAN |
Y2-9525 |
3 |
43.68 |
4599********0664 |
429103 |
06/15/2024 |
| TOLEDO, BRIANA |
Y2-8460 |
3 |
40.56 |
4426********5031 |
015837 |
06/15/2024 |
| TORGLER, SOFIA |
Y2-8413 |
3 |
40.56 |
4400********3380 |
04486C |
06/15/2024 |
| VELAZQUEZ, ILSE |
Y2-8385 |
3 |
40.56 |
4465********5504 |
015221 |
06/15/2024 |
| VILLA, ELIAS |
Y2-6918 |
3 |
40.56 |
4736********4170 |
053109 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.80 |
| 32 |
Visa |
1382.16 |
| 2 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.08 |