09/15/2025
07:35:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BEN Y2-9079 3 40.56 4355********7149 058073 09/15/2025
ATKINSON, KRIS Y2-9917 3 40.56 3795*******3977 426384 09/15/2025
BROSTROM, JOSEPH Y2-8657 3 81.12 5312********9143 101543 09/15/2025
Bernabe, Christian Y2-55932 3 40.56 3411*******1005 145557 09/15/2025
EARHART, MAC STEELE Y2-9781 3 40.56 4147********0729 02689D 09/15/2025
HERNANDEZ, LESLY Y2-10494 3 40.56 5524********2998 08486M 09/15/2025
JEFFERS, JAIRUS Y2-55930 3 40.56 4342********5921 053394 09/15/2025
JOLLY, MEGAN Y2-7669 3 40.56 4246********4697 02741G 09/15/2025
LOIACONO, ERICA Y2-7005 3 40.56 6011********4780 01555P 09/15/2025
LUCENA, JAMIE Y2-55918 3 81.12 4833********9380 176815 09/15/2025
LYDA, SHANNON Y2-7214 3 40.56 4400********3938 02116D 09/15/2025
MANALO, MARCUS Y2-55027 3 40.56 4447********1347 015544 09/15/2025
MULLEN, KENNY Y2-9833 3 40.56 5156********3276 02784Z 09/15/2025
Nelson, Yaritzi Y2-55911 3 81.12 5466********5747 77093P 09/15/2025
REVELETT, DEAN Y2-8706 3 40.56 4737********0364 016064 09/15/2025
ROBINSON, MICHAEL Y2-9834 3 40.56 4003********0756 02818D 09/15/2025
SHAW, AADEN Y2-10451 3 40.56 4494********2055 566875 09/15/2025
SNOW, KRISTIAN Y2-10476 3 40.56 5424********7199 121769 09/15/2025
STONE, KAT Y2-7292 3 40.56 4147********2796 02870D 09/15/2025
Turner, Ty Y2-55909 3 40.56 4991********9736 591907 09/15/2025
VILLAORDUNA, VICTAR Y2-10475 3 40.56 4355********5298 096142 09/15/2025
YOUNG, ANIKA Y2-10448 3 40.56 4147********8579 02894D 09/15/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 81.12
5 MasterCard 283.92
14 Visa 608.40
1 Discover 40.56
0 Other 0.00
     
    1014.00