Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABA, DAVID |
Y2-9600 |
3 |
40.56 |
4351********8508 |
002406 |
06/15/2025 |
| BIENVENUE, LUCAS |
Y2-8454 |
3 |
40.56 |
4130********6971 |
047672 |
06/15/2025 |
| BRIGHT, TREVIS |
Y2-10409 |
3 |
40.56 |
4494********5611 |
458800 |
06/15/2025 |
| DAWSON, COLE |
Y2-8489 |
3 |
40.56 |
4737********9474 |
083486 |
06/15/2025 |
| DEVLIN, KYLE |
Y2-9611 |
3 |
40.56 |
4482********1520 |
073652 |
06/15/2025 |
| Delao, Emiliano |
Y2-55774 |
3 |
40.56 |
4737********5123 |
021712 |
06/15/2025 |
| EGAN, SHERICA |
Y2-8954 |
3 |
40.56 |
4494********5496 |
458806 |
06/15/2025 |
| HARDEMON, MARCUS |
Y2-9108 |
3 |
40.56 |
4351********7823 |
008489 |
06/15/2025 |
| HOSSAIN, SAIFUL |
Y2-4366 |
3 |
40.56 |
5524********6798 |
07617S |
06/15/2025 |
| KERKOW, CHARLES |
Y2-55230 |
3 |
40.56 |
4482********9459 |
073655 |
06/15/2025 |
| MAGERS, JUSTIN |
Y2-8486 |
3 |
40.56 |
4147********0503 |
09669A |
06/15/2025 |
| MAZZA, ANTHONY |
Y2-8322 |
3 |
40.56 |
4991********6189 |
177482 |
06/15/2025 |
| MILAN, OMAR |
Y2-7933 |
3 |
81.12 |
5110********7080 |
720333 |
06/15/2025 |
| MILLIGAN, JULIET |
Y2-9570 |
3 |
40.56 |
5466********5638 |
09685P |
06/15/2025 |
| MOLINA, HORACIO |
Y2-9784 |
3 |
40.56 |
4147********0692 |
09705D |
06/15/2025 |
| MURPHY, RILEY PATRICK |
Y2-8379 |
3 |
40.56 |
4482********6687 |
073657 |
06/15/2025 |
| OVIEDO, LAURA |
Y2-10272 |
3 |
40.56 |
4482********6407 |
073657 |
06/15/2025 |
| PENTON, DAYMI |
Y2-55781 |
3 |
40.56 |
4466********3882 |
083657 |
06/15/2025 |
| PETERS, JOHN |
Y2-10349 |
3 |
40.56 |
4494********0610 |
458817 |
06/15/2025 |
| PROTO, JUSTIN |
Y2-8459 |
3 |
40.56 |
5524********1055 |
05717Z |
06/15/2025 |
| SHINNER, SPENCER |
Y2-6856 |
3 |
40.56 |
4147********9493 |
09760C |
06/15/2025 |
| TORGLER, SOFIA |
Y2-8413 |
3 |
40.56 |
4400********3380 |
06231C |
06/15/2025 |
| VILLA, ELIAS |
Y2-6918 |
3 |
40.56 |
4736********4170 |
093608 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.80 |
| 19 |
Visa |
770.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.44 |