Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGG, DAVID |
Y2-55276 |
3 |
40.56 |
5178********3224 |
01055P |
07/15/2024 |
| BRIGHT, TREVIS |
Y2-8641 |
3 |
40.56 |
4494********5611 |
847620 |
07/15/2024 |
| COENEN, JAYCE |
Y2-55206 |
3 |
131.28 |
4457********2084 |
043036 |
07/15/2024 |
| DELGADO, ROSALINDA |
Y2-55282 |
3 |
40.56 |
4465********4202 |
015577 |
07/15/2024 |
| EARHART, VICTORIA-SCOTT |
Y2-55305 |
3 |
40.56 |
5213********9761 |
01123W |
07/15/2024 |
| FOLSOM, RICHARD |
Y2-9864 |
3 |
40.56 |
4000********1571 |
537938 |
07/15/2024 |
| Gibran, Jack |
Y2-55283 |
3 |
40.56 |
4430********4958 |
846858 |
07/15/2024 |
| HERNANDEZ, KEVIN |
Y2-9142 |
3 |
40.56 |
4737********4623 |
032755 |
07/15/2024 |
| HURD, MARIETTA |
Y2-7042 |
3 |
81.12 |
4347********3385 |
083007 |
07/15/2024 |
| JESKE, DILLEN |
Y2-8940 |
3 |
81.12 |
6011********1671 |
01576P |
07/15/2024 |
| KENNEDY, MARK |
Y2-9722 |
3 |
40.56 |
4270********2624 |
015505 |
07/15/2024 |
| LEE, GLENN |
Y2-8961 |
3 |
40.56 |
4494********1997 |
847631 |
07/15/2024 |
| LOIACONO, ERICA |
Y2-7005 |
3 |
40.56 |
6011********4780 |
01539P |
07/15/2024 |
| LOWELL, JACOB |
Y2-9709 |
3 |
40.56 |
4737********5203 |
007448 |
07/15/2024 |
| PLATIA, EDNA |
Y2-8981 |
3 |
40.56 |
4400********2667 |
00713C |
07/15/2024 |
| ROSAMONDA, NIKOLE |
Y2-7780 |
3 |
40.56 |
4351********8374 |
052068 |
07/15/2024 |
| SANTIAGO, EDDIE |
Y2-9682 |
3 |
40.56 |
3716*******1008 |
141861 |
07/15/2024 |
| SENNHOLTZ, DAEZYA |
Y2-8925 |
3 |
40.56 |
3767*******1000 |
111322 |
07/15/2024 |
| SOLORZANO, ISABEL |
Y2-9575 |
3 |
40.56 |
4031********0997 |
063042 |
07/15/2024 |
| Stalker, Brett |
Y2-55275 |
3 |
40.56 |
4000********1517 |
354500 |
07/15/2024 |
| TALATI, DAKSH |
Y2-55286 |
3 |
40.56 |
5523********9399 |
01299Z |
07/15/2024 |
| Thakore, Yash |
Y2-55265 |
3 |
40.56 |
6011********4476 |
01563R |
07/15/2024 |
| VESTRAND, SAWYER |
Y2-55304 |
3 |
40.56 |
4147********6352 |
01295I |
07/15/2024 |
| WILLIAMS, KIMBERLY |
Y2-55306 |
3 |
40.56 |
4482********5394 |
063044 |
07/15/2024 |
| ZACHARIAS, JAMES |
Y2-9508 |
3 |
40.56 |
4737********4499 |
032811 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 3 |
MasterCard |
121.68 |
| 17 |
Visa |
820.80 |
| 3 |
Discover |
162.24 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1185.84 |