Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EDWIN |
Y2-8674 |
3 |
40.56 |
4388********5924 |
08235D |
04/15/2025 |
| BRACKIN, CYRUS |
Y2-55118 |
3 |
40.56 |
4121********5951 |
015599 |
04/15/2025 |
| DECKER, ERNEST |
Y2-9446 |
3 |
40.56 |
4388********1788 |
08246D |
04/15/2025 |
| DELGADO, DIANA |
Y2-8199 |
3 |
40.56 |
4482********7469 |
061943 |
04/15/2025 |
| Dunne, Wyatt |
Y2-55152 |
3 |
40.56 |
5220********0622 |
082600 |
04/15/2025 |
| EDOUARD, JONATHAN |
Y2-55704 |
3 |
40.56 |
5424********7815 |
17417P |
04/15/2025 |
| HAGINS, CHERYL |
Y2-10304 |
3 |
40.56 |
4034********6370 |
373295 |
04/15/2025 |
| HENNES, ANDREW |
Y2-9327 |
3 |
40.56 |
4430********1884 |
782158 |
04/15/2025 |
| LEHOCKEY, MICHAEL |
Y2-10238 |
3 |
40.56 |
4991********7121 |
644847 |
04/15/2025 |
| LOUIS, CHRISTOPHER |
Y2-10326 |
3 |
40.56 |
5424********4746 |
042179 |
04/15/2025 |
| MROLZKERL, JASON |
Y2-9559 |
3 |
40.56 |
4085********4772 |
061948 |
04/15/2025 |
| MURPHY, REANNA |
Y2-10216 |
3 |
40.56 |
4000********1974 |
678315 |
04/15/2025 |
| OLIVIER, JONATHAN |
Y2-9726 |
3 |
40.56 |
5291********2817 |
08444P |
04/15/2025 |
| ORTIZ, RAFAEL |
Y2-10104 |
3 |
40.56 |
3793*******1009 |
180291 |
04/15/2025 |
| OTWAY, NAVIN |
Y2-9367 |
3 |
40.56 |
5110********8622 |
254349 |
04/15/2025 |
| PICCIOLO, ISABELLA |
Y2-10208 |
3 |
40.56 |
4744********9470 |
191394 |
04/15/2025 |
| POTTER, TER |
Y2-10215 |
3 |
40.56 |
4737********9472 |
052516 |
04/15/2025 |
| PRENDERGAST, KIRK |
Y2-8184 |
3 |
40.56 |
4000********4874 |
310456 |
04/15/2025 |
| RANK, CHARITY |
Y2-55136 |
3 |
40.56 |
5213********3285 |
01569P |
04/15/2025 |
| ROMAN, LUIS |
Y2-8237 |
3 |
40.56 |
4267********9591 |
317211 |
04/15/2025 |
| SMITH, LOGAN |
Y2-8666 |
3 |
40.56 |
3411*******2006 |
143170 |
04/15/2025 |
| TAAFFE, HUNTER |
Y2-10205 |
3 |
40.56 |
4060********6538 |
08535D |
04/15/2025 |
| THOMAS, BRADFORD |
Y2-9542 |
3 |
40.56 |
5524********5134 |
60519S |
04/15/2025 |
| WARD, JOSHUA |
Y2-6641 |
3 |
40.56 |
4400********3673 |
05764D |
04/15/2025 |
| WILLIAMS, LEVAR |
Y2-10171 |
3 |
40.56 |
5290********4525 |
443622 |
04/15/2025 |
| WILSON, JENNIFER |
Y2-9888 |
3 |
40.56 |
4430********7359 |
138972 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 8 |
MasterCard |
324.48 |
| 16 |
Visa |
648.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.56 |