12/15/2024
09:29:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, ARTEMIO Y2-7520 3 40.56 4494********9072 811643 12/15/2024
BAKER, CALEB Y2-9178 3 40.56 4246********0146 00059G 12/15/2024
BARNES, ETHAN Y2-9183 3 40.56 6011********9373 01544R 12/15/2024
BOHLEN, DILLON Y2-9158 3 40.56 4494********3532 811630 12/15/2024
BRENES, ALEX Y2-55516 3 40.56 4266********0903 00088C 12/15/2024
BROWNING, YOLANDA Y2-8416 3 81.12 3725*******3015 105616 12/15/2024
CARRERAS, EMMANUEL Y2-7769 3 40.56 4833********4781 072310 12/15/2024
CASAMENTO, GREG Y2-9996 3 81.12 4737********7232 032474 12/15/2024
CYR, GABRIEL Y2-10081 3 40.56 4737********5866 052888 12/15/2024
DELGADO, MARGARITO Y2-9135 3 40.56 4482********6289 092338 12/15/2024
GEARY, ALEXANDRA Y2-7654 3 40.56 5312********1125 152633 12/15/2024
HERNANDEZ, ISABELLA Y2-55540 3 40.56 4833********2049 092310 12/15/2024
HORNUNG, JACOB Y2-55547 3 40.56 4060********7058 002310 12/15/2024
KENNEDY, MARK Y2-9722 3 40.56 4270********7829 015613 12/15/2024
LAZENBY, PERRY Y2-55531 3 40.56 5425********5676 015424 12/15/2024
LOPEZ, JOHNATHON Y2-55527 3 40.56 5178********3128 00250Z 12/15/2024
MENDEZ, MAX Y2-7602 3 40.56 5312********7669 142939 12/15/2024
MICHAUD, MALORY Y2-9194 3 40.56 5312********1154 122336 12/15/2024
Perry, Grace Y2-55550 3 81.12 6011********6149 01581P 12/15/2024
TOSI, JOSH Y2-7570 3 40.56 4494********0490 811590 12/15/2024
VOSHELL, LANE Y2-9668 3 40.56 4833********4952 022310 12/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 81.12
5 MasterCard 202.80
13 Visa 567.84
2 Discover 121.68
0 Other 0.00
     
    973.44