Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITREZ, DYLAN |
Y2-7318 |
3 |
40.56 |
4351********4617 |
032893 |
10/15/2024 |
| ARNAIZ, CARLOS |
Y2-55433 |
3 |
40.56 |
4737********1431 |
020795 |
10/15/2024 |
| BOWLING, BRANDON |
Y2-8575 |
3 |
40.56 |
5312********0863 |
182316 |
10/15/2024 |
| BROWN, AUSTIN |
Y2-8595 |
3 |
40.56 |
6011********5942 |
01591R |
10/15/2024 |
| CARO, JESUS |
Y2-8614 |
3 |
40.56 |
4400********4361 |
08927D |
10/15/2024 |
| CARO, LUZ |
Y2-8261 |
3 |
40.56 |
4494********2377 |
708627 |
10/15/2024 |
| CLAYTON, TOMMY |
Y2-9003 |
3 |
40.56 |
4815********0168 |
182813 |
10/15/2024 |
| CORRIGAN, DAVIN |
Y2-8597 |
3 |
40.56 |
4737********6614 |
002082 |
10/15/2024 |
| DAVID, GABBY |
Y2-55459 |
3 |
40.56 |
5528********0130 |
03327Q |
10/15/2024 |
| DOPP, EBONIE |
Y2-9821 |
3 |
40.56 |
4991********3349 |
971818 |
10/15/2024 |
| GOMEZ, ANTONIO |
Y2-9958 |
3 |
40.56 |
4985********5166 |
058556 |
10/15/2024 |
| GREEN, LANDEN |
Y2-55445 |
3 |
40.56 |
5328********8610 |
03347S |
10/15/2024 |
| HEHRE, PATRICK |
Y2-8542 |
3 |
40.56 |
4202********5506 |
605112 |
10/15/2024 |
| HUXTABLE, DANTE |
Y2-55427 |
3 |
40.56 |
4147********6357 |
015910 |
10/15/2024 |
| IBERIA, CARLOS |
Y2-7406 |
3 |
40.56 |
4347********5735 |
032107 |
10/15/2024 |
| KHAWAJA, SAMOKO |
Y2-55430 |
3 |
40.56 |
3767*******1000 |
152179 |
10/15/2024 |
| LUPO, NICHOLAS |
Y2-9005 |
3 |
40.56 |
4147********3964 |
03435D |
10/15/2024 |
| MARTINEZ, GABRIELLA |
Y2-7430 |
3 |
40.56 |
4737********8406 |
042224 |
10/15/2024 |
| OQUINN, LOGAN |
Y2-9335 |
3 |
40.56 |
4737********7641 |
056360 |
10/15/2024 |
| ROBLES, BRANDY |
Y2-7897 |
3 |
40.56 |
5424********0481 |
067330 |
10/15/2024 |
| SEGARRA, RAUL |
Y2-9554 |
3 |
81.12 |
5424********5756 |
067334 |
10/15/2024 |
| SEREMETA, RICHARD |
Y2-55424 |
3 |
40.56 |
4737********5640 |
049904 |
10/15/2024 |
| SHARIFF, SYED |
Y2-8596 |
3 |
40.56 |
5424********1835 |
067337 |
10/15/2024 |
| THURUTHIYIL, CATHERINE |
Y2-8586 |
3 |
40.56 |
4833********4865 |
072107 |
10/15/2024 |
| Thompson, Brandon |
Y2-55436 |
3 |
40.56 |
5444********5351 |
03507S |
10/15/2024 |
| WOOD, BRIAN |
Y2-55446 |
3 |
81.12 |
4085********9034 |
062118 |
10/15/2024 |
| taylor, jann michael |
Y2-9918 |
3 |
40.56 |
6011********5266 |
01514P |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 7 |
MasterCard |
324.48 |
| 17 |
Visa |
730.08 |
| 2 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.24 |