Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MITCHELL |
Y2-9620 |
3 |
40.56 |
4833********4667 |
042307 |
05/15/2025 |
| BROUSSEAU, PHILLIP |
Y2-9946 |
3 |
40.56 |
5581********5203 |
28BYU7 |
05/15/2025 |
| Baker, Jonathan |
Y2-55200 |
3 |
40.56 |
6011********6463 |
01562P |
05/15/2025 |
| DANIELS, JOY |
Y2-7878 |
3 |
40.56 |
4737********6897 |
098273 |
05/15/2025 |
| DIAZ, STEPHANIE |
Y2-10362 |
3 |
40.56 |
6011********5633 |
01577R |
05/15/2025 |
| HANSON, JEREMIAH |
Y2-6771 |
3 |
40.56 |
4737********1687 |
026646 |
05/15/2025 |
| HERNANDEZ, BRENDA |
Y2-9177 |
3 |
40.56 |
4737********8833 |
073404 |
05/15/2025 |
| HILL, CHRISTIAN |
Y2-55163 |
3 |
40.56 |
6011********4956 |
01515R |
05/15/2025 |
| LAUBERT, MICHAEL |
Y2-55734 |
3 |
40.56 |
4833********4285 |
082307 |
05/15/2025 |
| LIPARI, VICTORIA |
Y2-55178 |
3 |
40.56 |
4147********5899 |
015528 |
05/15/2025 |
| LOCKE, PAUL |
Y2-55748 |
3 |
40.56 |
4011********2323 |
069600 |
05/15/2025 |
| LUNCEFORD, NATASIA |
Y2-10281 |
3 |
81.12 |
3722*******2000 |
117207 |
05/15/2025 |
| MARQUEZ, ELVIN |
Y2-9151 |
3 |
40.56 |
4833********7987 |
002307 |
05/15/2025 |
| MUNIZZI, RON |
Y2-55199 |
3 |
40.56 |
3732*******3009 |
127102 |
05/15/2025 |
| RAINER, AZARIA |
Y2-55177 |
3 |
40.56 |
5312********5241 |
152139 |
05/15/2025 |
| RETTINGER, MATTHEW |
Y2-7499 |
3 |
40.56 |
4351********8000 |
043343 |
05/15/2025 |
| SNOW, ANASTACIA |
Y2-55754 |
3 |
40.56 |
4246********9238 |
09695G |
05/15/2025 |
| STOVER, TYLER |
Y2-7611 |
3 |
40.56 |
4494********4633 |
840374 |
05/15/2025 |
| VANZWOL, JEROEN |
Y2-9133 |
3 |
40.56 |
4494********4515 |
840376 |
05/15/2025 |
| WAGONER, JOSHUA |
Y2-8878 |
3 |
40.56 |
4100********9703 |
88779C |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.68 |
| 2 |
MasterCard |
81.12 |
| 13 |
Visa |
527.28 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.76 |