Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ETHAN |
Y2-9183 |
3 |
40.56 |
6011********9373 |
01562R |
12/15/2025 |
| BRENES, ALEX |
Y2-55516 |
3 |
40.56 |
4266********0903 |
07726D |
12/15/2025 |
| BUNDY, THOMAS |
Y2-10576 |
3 |
40.56 |
4000********0563 |
320453 |
12/15/2025 |
| CARO, ALEXIS |
Y2-9091 |
3 |
40.56 |
4147********5159 |
015737 |
12/15/2025 |
| COMBS, JORDAN |
Y2-10310 |
3 |
40.56 |
5517********3533 |
054281 |
12/15/2025 |
| CYR, GABRIEL |
Y2-10081 |
3 |
40.56 |
4737********5866 |
022951 |
12/15/2025 |
| DAVIDSON, ANNELYSE |
Y2-56042 |
3 |
40.56 |
3715*******1025 |
102138 |
12/15/2025 |
| DELGADO, MARGARITO |
Y2-9135 |
3 |
40.56 |
4482********6289 |
055926 |
12/15/2025 |
| Fargis, Daniel |
Y2-10673 |
3 |
40.56 |
4815********1685 |
155895 |
12/15/2025 |
| GAWLIKOWSKI, BART |
Y2-9807 |
3 |
40.56 |
3727*******1007 |
167380 |
12/15/2025 |
| GERKEN, MATTHEW |
Y2-55522 |
3 |
40.56 |
5524********8827 |
07825Z |
12/15/2025 |
| MENDEZ, MAX |
Y2-7602 |
3 |
40.56 |
5312********7669 |
105693 |
12/15/2025 |
| MILLER, ROBIN |
Y2-10634 |
3 |
40.56 |
4798********1223 |
531838 |
12/15/2025 |
| Martin, Hunter |
Y2-56036 |
3 |
40.56 |
6011********7128 |
01593R |
12/15/2025 |
| Mullins, Peyton |
Y2-56062 |
3 |
40.56 |
6011********7052 |
01518P |
12/15/2025 |
| NORALES, JAIME |
Y2-10624 |
3 |
81.12 |
3712*******2000 |
194010 |
12/15/2025 |
| Perry, Grace |
Y2-55550 |
3 |
81.12 |
6011********6149 |
01512P |
12/15/2025 |
| THOMA, REBEKAH |
Y2-56033 |
3 |
40.56 |
6011********6724 |
01500R |
12/15/2025 |
| TOSI, JOSH |
Y2-10227 |
3 |
40.56 |
4494********0490 |
308740 |
12/15/2025 |
| VOSHELL, LANE |
Y2-9668 |
3 |
40.56 |
4833********4952 |
999349 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
162.24 |
| 3 |
MasterCard |
121.68 |
| 9 |
Visa |
365.04 |
| 5 |
Discover |
243.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.32 |