Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, TIM |
Y2-10509 |
3 |
40.56 |
4991********6441 |
418472 |
10/15/2025 |
| BROWN, AUSTIN |
Y2-10166 |
3 |
40.56 |
6011********5942 |
01512R |
10/15/2025 |
| BUCK, DOMINQUE |
Y2-8562 |
3 |
81.12 |
4430********4160 |
475158 |
10/15/2025 |
| Bentley, Harry Alan |
Y2-10557 |
3 |
40.56 |
4400********3107 |
05244D |
10/15/2025 |
| CARO, JESUS |
Y2-10061 |
3 |
40.56 |
4737********8044 |
082185 |
10/15/2025 |
| CARO, LUZ |
Y2-10085 |
3 |
40.56 |
4494********2377 |
784845 |
10/15/2025 |
| CHIAPPONI, AIYANA |
Y2-10508 |
3 |
40.56 |
4355********4572 |
120052 |
10/15/2025 |
| CLAYTON, TOMMY |
Y2-9003 |
3 |
40.56 |
4815********0168 |
153880 |
10/15/2025 |
| CORRIGAN, DAVIN |
Y2-8597 |
3 |
40.56 |
4737********6614 |
000731 |
10/15/2025 |
| DAVID, GABBY |
Y2-55459 |
3 |
40.56 |
5528********0130 |
05043Q |
10/15/2025 |
| GOMEZ, ANTONIO |
Y2-9958 |
3 |
40.56 |
4985********5166 |
064322 |
10/15/2025 |
| HEHRE, PATRICK |
Y2-8542 |
3 |
40.56 |
4202********5506 |
605183 |
10/15/2025 |
| IBERIA, CARLOS |
Y2-7406 |
3 |
40.56 |
4347********5735 |
772622 |
10/15/2025 |
| KHAWAJA, SAMOKO |
Y2-55430 |
3 |
40.56 |
3767*******1000 |
144276 |
10/15/2025 |
| KOENIG, ZOE |
Y2-55938 |
3 |
40.56 |
5110********6605 |
640059 |
10/15/2025 |
| LUPO, NICHOLAS |
Y2-9005 |
3 |
40.56 |
4147********3964 |
05104D |
10/15/2025 |
| MARTINEZ, GABRIELLA |
Y2-7430 |
3 |
40.56 |
4737********8406 |
002410 |
10/15/2025 |
| MCBRIDE, CAMREN |
Y2-8892 |
3 |
40.56 |
4465********1237 |
015113 |
10/15/2025 |
| Mann, Elijah |
Y2-55966 |
3 |
81.12 |
5312********1672 |
143980 |
10/15/2025 |
| ROBLES, BRANDY |
Y2-7897 |
3 |
40.56 |
5424********0481 |
166044 |
10/15/2025 |
| Robinson, Tramund |
Y2-55947 |
3 |
40.56 |
4270********2964 |
015880 |
10/15/2025 |
| SEREMETA, RICHARD |
Y2-55424 |
3 |
40.56 |
4737********5640 |
087630 |
10/15/2025 |
| SHARIFF, SYED |
Y2-8596 |
3 |
40.56 |
5424********1835 |
166055 |
10/15/2025 |
| SHAW, LIAM |
Y2-10450 |
3 |
40.56 |
4494********2055 |
784865 |
10/15/2025 |
| Statler, Ryan |
Y2-55950 |
3 |
40.56 |
5156********0786 |
05208Z |
10/15/2025 |
| WARD, PRESTON |
Y2-55189 |
3 |
40.56 |
4737********4357 |
071548 |
10/15/2025 |
| WOOD, BRIAN |
Y2-55446 |
3 |
81.12 |
3767*******6004 |
182079 |
10/15/2025 |
| taylor, jann michael |
Y2-9918 |
3 |
40.56 |
6011********5266 |
01585P |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.68 |
| 6 |
MasterCard |
283.92 |
| 18 |
Visa |
770.64 |
| 2 |
Discover |
81.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.36 |