08/15/2025
06:43:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA MONTALVO, HARRY Y2-9962 3 40.56 4117********2982 102363 08/15/2025
BLOODWORTH, LIZETTE Y2-10169 3 40.56 4991********9883 572152 08/15/2025
CAMACHO, ARMANDO Y2-7135 3 40.56 4147********9558 08947D 08/15/2025
CHAMPION, JUDAH Y2-8815 3 40.56 4494********6530 977665 08/15/2025
COLEMAN, ZACHARY Y2-8893 3 40.56 3739*******1009 188335 08/15/2025
COLTHARP, JUSTIN Y2-55370 3 40.56 4388********5828 08953D 08/15/2025
DAVIS, CHERTERICKIA Y2-9957 3 40.56 4854********5260 507577 08/15/2025
DYER, ISAAC Y2-55319 3 40.56 4737********2309 019427 08/15/2025
Detweiler, Joseph Y2-55885 3 40.56 5122********7323 26970Z 08/15/2025
ESPINOSA, ANGEL Y2-8870 3 40.56 4535********4838 227993 08/15/2025
GARCIA, ERIC Y2-55876 3 40.56 4388********6249 09039D 08/15/2025
HOFFMAN, MACKENZIE Y2-8844 3 40.56 4351********3241 051764 08/15/2025
JAEGER, JAVIER Y2-55887 3 40.56 4744********9143 192462 08/15/2025
JOLLY, KYLE Y2-8768 3 40.56 3712*******1004 181924 08/15/2025
Jaeger, Jorge Y2-55888 3 40.56 5524********9629 08592M 08/15/2025
KANLINE, KENNETH Y2-8604 3 40.56 5481********1998 09095B 08/15/2025
KAY, GECIANE Y2-55895 3 81.12 3792*******3004 181331 08/15/2025
MILLS, RILEY Y2-10374 3 40.56 5110********6210 178360 08/15/2025
OPRENU, ALEXANDER Y2-8737 3 40.56 5312********9968 122462 08/15/2025
REYES, JOSHUA Y2-10452 3 40.56 5218********9841 01525P 08/15/2025
SALGADO, RAMIRO Y2-7134 3 84.45 4000********6560 620726 08/15/2025
SHISTLE, JONATHON Y2-7303 3 121.68 4147********4470 09146C 08/15/2025
WOOLARD, WESLEY Y2-9734 3 40.56 4599********2142 227998 08/15/2025
Wise, Shelby Y2-55886 3 40.56 4147********3055 09202D 08/15/2025
Young, Leni Y2-55322 3 40.56 4147********8579 09172D 08/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 162.24
6 MasterCard 243.36
16 Visa 773.97
0 Discover 0.00
0 Other 0.00
     
    1179.57