08/15/2024
06:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, ARMANDO Y2-7135 3 40.56 4147********9558 04429D 08/15/2024
CHAMPION, JUDAH Y2-8815 3 40.56 4494********4199 663635 08/15/2024
CHIAPPONI, AIYANA Y2-8245 3 81.12 4430********7180 366575 08/15/2024
COLEMAN, ZACHARY Y2-8893 3 40.56 4833********0550 085107 08/15/2024
COLTHARP, JUSTIN Y2-55370 3 40.56 4388********5828 04453D 08/15/2024
Christofore, Stevie Y2-55352 3 40.56 5189********3196 41632Z 08/15/2024
DAVIS, CHERTERICKIA Y2-8493 3 40.56 4854********5260 552038 08/15/2024
DYER, ISAAC Y2-55319 3 40.56 4147********5319 04482D 08/15/2024
Dean, Robert Y2-55347 3 40.56 4737********1026 035321 08/15/2024
ESPINOSA, ANGEL Y2-8870 3 40.56 4535********4838 693509 08/15/2024
FUENTES, SANTIAGO Y2-8830 3 40.56 4482********6407 065150 08/15/2024
GAINES, TAHLEEK Y2-9813 3 81.12 5312********5087 165210 08/15/2024
HIPSKY, DON Y2-8914 3 40.56 4482********7163 065151 08/15/2024
HOFFMAN, MACKENZIE Y2-8844 3 40.56 4351********3241 092939 08/15/2024
JOLLY, KYLE Y2-8768 3 40.56 3712*******1004 143919 08/15/2024
KANLINE, KENNETH Y2-8604 3 40.56 5481********1998 04584B 08/15/2024
LINZ, COREY Y2-7089 3 40.56 6011********8903 01582R 08/15/2024
LIPIRA, JOSHUA Y2-9818 3 40.56 4465********4799 015736 08/15/2024
MENDOZA, ADAMARI Y2-9729 3 40.56 5178********1079 04605Z 08/15/2024
MILLS, RILEY Y2-8853 3 40.56 5110********6210 432345 08/15/2024
PEREZ, JONATHAN Y2-55311 3 40.56 4000********5935 197175 08/15/2024
REYES, JOSHUA Y2-8354 3 40.56 5218********9841 01559T 08/15/2024
RODRIGUEZ, LUIS Y2-8731 3 40.56 4737********2202 002632 08/15/2024
Rollins, Ella Y2-55329 3 40.56 5211********3707 065155 08/15/2024
SHISTE, JONATHON Y2-7303 3 81.12 4147********4470 04676C 08/15/2024
SPENCE, JASON Y2-55320 3 40.56 4737********3304 068487 08/15/2024
TAGGART, STEVE Y2-8841 3 40.56 4465********4920 015431 08/15/2024
WOOLARD, WESLEY Y2-9734 3 40.56 4599********2142 693516 08/15/2024
Wlazlinski, Kassaundra Y2-55345 3 40.56 6011********7766 01561R 08/15/2024
Young, Leni Y2-55322 3 40.56 4147********8579 04704D 08/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.56
7 MasterCard 324.48
20 Visa 892.32
2 Discover 81.12
0 Other 0.00
     
    1338.48