Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, KRIS |
Y2-9917 |
3 |
40.56 |
3795*******3977 |
159627 |
09/15/2024 |
| BARRENA, STEPHEN |
Y2-9702 |
3 |
40.56 |
4739********9003 |
090531 |
09/15/2024 |
| BROSTROM, JOSEPH |
Y2-8657 |
3 |
81.12 |
5312********9143 |
110359 |
09/15/2024 |
| BUSTOS, ALEXANDER |
Y2-8656 |
3 |
40.56 |
4355********1886 |
114103 |
09/15/2024 |
| CABAN, ALEX |
Y2-8661 |
3 |
40.56 |
5424********4430 |
04256P |
09/15/2024 |
| CHISHOLN, QUINCY |
Y2-9502 |
3 |
40.56 |
4011********3781 |
050908 |
09/15/2024 |
| DYER, LUKE |
Y2-8651 |
3 |
40.56 |
4147********5319 |
05999D |
09/15/2024 |
| EARHART, MAC STEELE |
Y2-9781 |
3 |
40.56 |
4147********5916 |
06036D |
09/15/2024 |
| FLEMING, JAMEL |
Y2-8958 |
3 |
40.56 |
4737********6890 |
068558 |
09/15/2024 |
| FOX, SARAH |
Y2-8628 |
3 |
84.45 |
4494********4290 |
519018 |
09/15/2024 |
| GONZALEZ, EMILIO |
Y2-3060 |
3 |
40.56 |
4400********2658 |
09470C |
09/15/2024 |
| HUTCHINSON, SHEILA |
Y2-8623 |
3 |
40.56 |
4351********7919 |
091371 |
09/15/2024 |
| JOLLY, MEGAN |
Y2-7669 |
3 |
40.56 |
5583********2957 |
09596C |
09/15/2024 |
| LOIACONO, ERICA |
Y2-7005 |
3 |
40.56 |
6011********4780 |
01510P |
09/15/2024 |
| LYDA, SHANNON |
Y2-7214 |
3 |
40.56 |
4400********3938 |
00527D |
09/15/2024 |
| MANALO, MARCUS |
Y2-55027 |
3 |
40.56 |
4447********1347 |
015719 |
09/15/2024 |
| MONTES DE OCA, JOHN |
Y2-9816 |
3 |
40.56 |
5213********1568 |
06105Z |
09/15/2024 |
| OPRENU, ALEXANDER |
Y2-8737 |
3 |
40.56 |
5312********1742 |
180151 |
09/15/2024 |
| REVELETT, DEAN |
Y2-8706 |
3 |
40.56 |
4737********0364 |
061664 |
09/15/2024 |
| ROBINSON, MICHAEL |
Y2-9834 |
3 |
40.56 |
4003********0756 |
06153D |
09/15/2024 |
| ROBLES, BRANDON |
Y2-7820 |
3 |
40.56 |
5424********1297 |
216264 |
09/15/2024 |
| RODRIGUEZ, LUIS |
Y2-8731 |
3 |
40.56 |
4737********2202 |
024511 |
09/15/2024 |
| ROWAND, NOAH |
Y2-8696 |
3 |
40.56 |
4494********1973 |
519037 |
09/15/2024 |
| SHAW, AADEN |
Y2-9096 |
3 |
40.56 |
4494********2055 |
519038 |
09/15/2024 |
| STONE, KAT |
Y2-7292 |
3 |
40.56 |
4147********2796 |
06200D |
09/15/2024 |
| TAYLOR, RYAN |
Y2-8712 |
3 |
40.56 |
4737********3645 |
081053 |
09/15/2024 |
| manning, xan |
Y2-55383 |
3 |
81.12 |
3727*******2069 |
180224 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.68 |
| 6 |
MasterCard |
283.92 |
| 18 |
Visa |
773.97 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1220.13 |