Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BEN |
Y2-9079 |
3 |
40.56 |
4355********7149 |
081057 |
11/15/2025 |
| AREVALO, ARTEMIO |
Y2-7520 |
3 |
40.56 |
4494********9072 |
600212 |
11/15/2025 |
| BALLESTEROS, DAVID |
Y2-7475 |
3 |
40.56 |
3712*******1000 |
160282 |
11/15/2025 |
| BARRENA, STEPHEN |
Y2-9702 |
3 |
40.56 |
4739********9003 |
074837 |
11/15/2025 |
| BELLINO, STEVEN |
Y2-56007 |
3 |
81.12 |
4060********0132 |
05112D |
11/15/2025 |
| BENAVIDES, FRANKY |
Y2-10626 |
3 |
40.56 |
4833********0523 |
231109 |
11/15/2025 |
| Bandhoo, Michael |
Y2-56017 |
3 |
40.56 |
4351********2565 |
026751 |
11/15/2025 |
| CHANDLER, GEORGE |
Y2-9039 |
3 |
40.56 |
4351********5290 |
093518 |
11/15/2025 |
| COFFIELD, EMILY |
Y2-9116 |
3 |
40.56 |
5113********5819 |
994449 |
11/15/2025 |
| FADDEN, WILLIAM |
Y2-9067 |
3 |
40.56 |
4737********7077 |
091519 |
11/15/2025 |
| GAMACHE, NICOLE |
Y2-55978 |
3 |
40.56 |
4494********3150 |
600218 |
11/15/2025 |
| GOMEZ, MARIA |
Y2-9103 |
3 |
40.56 |
4737********5061 |
092631 |
11/15/2025 |
| LINDON, HALEY |
Y2-55992 |
3 |
40.56 |
4833********4257 |
484238 |
11/15/2025 |
| LOPEZ, JUAN |
Y2-9615 |
3 |
40.56 |
6011********3721 |
01535R |
11/15/2025 |
| LOURIDO, EMMA |
Y2-56011 |
3 |
40.56 |
5178********2929 |
05234P |
11/15/2025 |
| LYDA, ANDREW |
Y2-9985 |
3 |
40.56 |
4482********4443 |
064841 |
11/15/2025 |
| Leibee, Elizabeth |
Y2-56022 |
3 |
81.12 |
5155********2966 |
05247P |
11/15/2025 |
| MODUGONO, JOHN |
Y2-9082 |
3 |
40.56 |
4246********2296 |
05263G |
11/15/2025 |
| PRIDGEON, STEPHANIE |
Y2-10558 |
3 |
40.56 |
4737********5347 |
076792 |
11/15/2025 |
| RAMOS, CHRIS |
Y2-1812 |
3 |
40.56 |
5171********1160 |
05282Z |
11/15/2025 |
| RECARD, DSHAWN |
Y2-55491 |
3 |
40.56 |
4833********8489 |
320390 |
11/15/2025 |
| SPRINGLE, MAURICE |
Y2-9073 |
3 |
40.56 |
4207********1272 |
374994 |
11/15/2025 |
| STOOPS, TROY |
Y2-10003 |
3 |
40.56 |
4147********1238 |
05315D |
11/15/2025 |
| THOMPSON, JERMAIAH |
Y2-10585 |
3 |
40.56 |
4000********6388 |
519794 |
11/15/2025 |
| TORRES, DAVID |
Y2-9100 |
3 |
40.56 |
4147********3053 |
05326D |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 4 |
MasterCard |
202.80 |
| 19 |
Visa |
811.20 |
| 1 |
Discover |
40.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.12 |