Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJO, WENDY |
Y2-9017 |
3 |
40.56 |
5253********9963 |
26709Z |
11/15/2024 |
| ALLISON, MATTHEW |
Y2-55501 |
3 |
40.56 |
4147********5032 |
09599D |
11/15/2024 |
| ANDERSON, BEN |
Y2-9079 |
3 |
40.56 |
5480********4948 |
033529 |
11/15/2024 |
| AREVALO, ARTEMIO |
Y2-7520 |
3 |
40.56 |
4494********9072 |
636432 |
11/15/2024 |
| ASHLEY, ADAM |
Y2-55475 |
3 |
40.56 |
5110********8108 |
117193 |
11/15/2024 |
| Aslanli, Julia |
Y2-55486 |
3 |
40.56 |
4147********1746 |
09612I |
11/15/2024 |
| BALLESTEROS, DAVID |
Y2-7475 |
3 |
40.56 |
3712*******1000 |
152193 |
11/15/2024 |
| BUNDY, THOMAS |
Y2-9932 |
3 |
40.56 |
4000********1472 |
190202 |
11/15/2024 |
| CHANDLER, GEORGE |
Y2-9039 |
3 |
40.56 |
4351********5290 |
003574 |
11/15/2024 |
| COFFIELD, EMILY |
Y2-9116 |
3 |
40.56 |
5113********5819 |
373013 |
11/15/2024 |
| DELGADO, ANA |
Y2-8357 |
3 |
40.56 |
6011********5616 |
01569R |
11/15/2024 |
| DINWIDDIE, OSAMI |
Y2-7784 |
3 |
40.56 |
4347********4627 |
023306 |
11/15/2024 |
| FADDEN, WILLIAM |
Y2-9067 |
3 |
40.56 |
4737********7077 |
033802 |
11/15/2024 |
| GEYER, EMMA |
Y2-9923 |
3 |
40.56 |
4000********3014 |
364364 |
11/15/2024 |
| GILES, FRANCISCO |
Y2-7447 |
3 |
40.56 |
4737********0708 |
016239 |
11/15/2024 |
| LOPEZ, JUAN |
Y2-9615 |
3 |
40.56 |
6011********3721 |
01597R |
11/15/2024 |
| LYDA, ANDREW |
Y2-9985 |
3 |
40.56 |
4482********4443 |
053324 |
11/15/2024 |
| MODUGONO, JOHN |
Y2-9082 |
3 |
40.56 |
4246********2296 |
09757G |
11/15/2024 |
| POLING, JESSICA |
Y2-55495 |
3 |
40.56 |
4262********1620 |
63325F |
11/15/2024 |
| RAMOS, CHRIS |
Y2-1812 |
3 |
40.56 |
5171********1160 |
09777W |
11/15/2024 |
| RECARD, DSHAWN |
Y2-55491 |
3 |
40.56 |
4833********8489 |
053306 |
11/15/2024 |
| ROSSI, VINCENT |
Y2-55503 |
3 |
40.56 |
5594********2052 |
782600 |
11/15/2024 |
| SCHLEPPER, BRADLEY |
Y2-10082 |
3 |
40.56 |
5581********3677 |
117195 |
11/15/2024 |
| SPRINGLE, MAURICE |
Y2-9073 |
3 |
40.56 |
4207********1272 |
063306 |
11/15/2024 |
| STOOPS, TROY |
Y2-10003 |
3 |
40.56 |
4147********1238 |
09810D |
11/15/2024 |
| TEDD, ISABELLA |
Y2-9071 |
3 |
40.56 |
6011********7518 |
01516R |
11/15/2024 |
| TORRES, DAVID |
Y2-9100 |
3 |
40.56 |
4147********1301 |
09839A |
11/15/2024 |
| WARECKE, JORDAN |
Y2-10046 |
3 |
40.56 |
5312********5121 |
173935 |
11/15/2024 |
| WIERZBANOWSKI, BEN |
Y2-9939 |
3 |
40.56 |
4270********2004 |
015124 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 8 |
MasterCard |
324.48 |
| 17 |
Visa |
689.52 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.24 |