01/15/2026
06:43:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXAUDROU, VITALIA Y2-8824 3 40.56 5148********4629 06440P 01/15/2026
ARAMBU, HENRY Y2-7894 3 40.56 5312********2909 164426 01/15/2026
AREVALO, ARTEMIO Y2-7520 3 40.56 4494********9072 981482 01/15/2026
ARTRIP, BRANDON Y2-6321 3 40.56 4744********4394 114125 01/15/2026
Alejo, Norma Y2-56085 3 40.56 4147********5448 015365 01/15/2026
BENAVIDEZ, MARIA Y2-9000 3 81.12 4357********3650 074315 01/15/2026
BJORKMAN, RICHARD Y2-1913 3 81.12 4465********5213 015536 01/15/2026
BOURQUE, JARRETT Y2-10022 3 40.56 4100********7315 16275D 01/15/2026
Bennett, Kory Y2-55571 3 40.56 3411*******1002 103443 01/15/2026
CARVAJAL, ELIZABETH Y2-9758 3 40.56 5178********3613 06540P 01/15/2026
CAULDER, RACHEL Y2-9256 3 81.12 4311********3277 015980 01/15/2026
CURTIS, JOSS Y2-8503 3 40.56 5110********8878 334075 01/15/2026
DARGAN, AUSTIN Y2-9236 3 40.56 4867********1876 846449 01/15/2026
DARIFF, NICK Y2-9989 3 40.56 5586********1770 01590Q 01/15/2026
DIAZ, BRYAN Y2-5424 3 40.56 5156********9608 06578Z 01/15/2026
DONEL, WOODSON Y2-9543 3 81.12 4991********7982 186900 01/15/2026
DRENNEN, JORDAN Y2-6538 3 40.56 5414********4790 06595S 01/15/2026
EARLEY, MORGAN Y2-7734 3 40.56 4347********3983 255889 01/15/2026
FRANZ, SCOTT Y2-7563 3 81.12 5110********5650 334076 01/15/2026
GALARZA, DANIEL Y2-8625 3 40.56 4833********0399 703864 01/15/2026
GONZALEZ, ENZO Y2-10026 3 40.56 4355********5358 120114 01/15/2026
GOWAN, TIM Y2-1434 3 40.56 4351********1688 043129 01/15/2026
HANSEN, JACOB Y2-5821 3 40.56 5524********7862 06419M 01/15/2026
HARRELL, JARED Y2-5630 3 40.56 4400********5972 00149C 01/15/2026
HERNANDEZ, ORLANDO Y2-9955 3 40.56 6011********5915 01556R 01/15/2026
HILL, JACOB Y2-55569 3 40.56 5253********6050 47348Z 01/15/2026
HINDALOV, VASSIL Y2-8189 3 40.56 4400********8255 06127D 01/15/2026
IBARRA, BERNARDO Y2-8890 3 40.56 4640********7845 06699D 01/15/2026
KEARNEY, BRIAN Y2-10519 3 40.56 4737********0114 021981 01/15/2026
KELLY, DOMINIQUE Y2-55563 3 40.56 4737********0004 024205 01/15/2026
KENNEDY, MARK Y2-10695 3 40.56 4347********9570 623821 01/15/2026
KOZIUK, JOSEPH Y2-2002 3 40.56 4000********4142 867631 01/15/2026
LAFORTUNE, KARA Y2-8787 3 40.56 4755********0772 459481 01/15/2026
LARA, LEONARDO Y2-3029 3 40.56 5156********0030 06758Z 01/15/2026
LEIDER, MICHELE Y2-6059 3 40.56 5155********1337 06782Z 01/15/2026
LEWIS, AYDEN Y2-9603 3 40.56 4011********2186 084149 01/15/2026
LOPEZ, ERVEN Y2-10523 3 40.56 4000********7544 494206 01/15/2026
LOUIS, CHRISTOPHER Y2-10326 3 40.56 5424********4746 183454 01/15/2026
Lowden, Nathaniel Y2-56109 3 40.56 5113********1918 935884 01/15/2026
MAKIN, MALACHI Y2-10631 3 40.56 5253********4035 18305Z 01/15/2026
MARLOWE, TROY Y2-8511 3 81.12 4060********4738 06864D 01/15/2026
MCNERNEY, LEIGH Y2-10039 3 40.56 3739*******2010 195839 01/15/2026
MELENDEZ, RUBEN Y2-9090 3 40.56 5312********0804 144523 01/15/2026
MILLER, LYLE Y2-8467 3 40.56 4744********0585 154527 01/15/2026
MIRANDA SR, ERIK Y2-8278 3 40.56 5253********6818 91720Z 01/15/2026
MOLINA, HORACIO Y2-10752 3 81.12 4147********0692 06916D 01/15/2026
MONTERO, ALEXANDER Y2-9299 3 40.56 4465********7444 015233 01/15/2026
MORRISEY, CAITLIN Y2-10627 3 40.56 4494********5658 981542 01/15/2026
MURVIN, CHRIS Y2-5885 3 40.56 3792*******2015 162784 01/15/2026
Morera, Julien Y2-56103 3 40.56 4266********1715 06926D 01/15/2026
OLSON, SCOTT Y2-7572 3 81.12 4586********7383 448152 01/15/2026
OLSON, THOMAS Y2-10750 3 40.56 5466********1586 06950P 01/15/2026
ORTIZ, RAFAEL Y2-10104 3 40.56 3793*******1009 147195 01/15/2026
Pike, Brian Y2-56077 3 40.56 5508********5104 825658 01/15/2026
QUILICHE, ALEX Y2-7696 3 40.56 5424********4980 62767P 01/15/2026
RIVERA, JOSHUA Y2-10049 3 40.56 4494********1311 981549 01/15/2026
ROBERSON, JEFF Y2-1280 3 40.56 4649********2761 015688 01/15/2026
RODRIGUEZ, CHANDLER Y2-8782 3 40.56 5178********8132 07044Z 01/15/2026
RODRIGUEZ, MELVIN Y2-1949 3 40.56 5156********5469 07034Z 01/15/2026
SANCHEZ, PEDRO Y2-55557 3 40.56 5290********1327 024329 01/15/2026
SCOTT, EVIN Y2-10097 3 40.56 4355********5358 071121 01/15/2026
SEGURA, SAMUEL Y2-10568 3 40.56 4599********8697 448156 01/15/2026
SIMMONS, EDWARD Y2-7289 3 40.56 6011********7348 01544Q 01/15/2026
SLAFKOVSKY, MATTHEW Y2-6937 3 40.56 4351********0214 094333 01/15/2026
SLONIM, ZACH Y2-10670 3 40.56 5156********1427 07074Z 01/15/2026
SMITH, WINROY Y2-9173 3 40.56 4767********3922 005527 01/15/2026
SWANGER, DAKOTA Y2-7643 3 40.56 4737********5049 035727 01/15/2026
Soto Torres, Orlando Y2-10669 3 40.56 4266********3754 07111D 01/15/2026
THOMPSON, DUDLEY Y2-8563 3 40.56 5312********6516 124529 01/15/2026
TUMMINELLO, BRITTANY Y2-5610 3 40.56 6011********6799 01535R 01/15/2026
Taylor, Grace Y2-56099 3 40.56 5110********8580 334080 01/15/2026
VARGAS, DANIEL Y2-8198 3 40.56 4737********4784 041230 01/15/2026
WEST, JOHN Y2-6994 3 81.12 5312********9224 114023 01/15/2026
WHITE, TAYLOR Y2-9844 3 40.56 4060********8021 07170D 01/15/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 162.24
27 MasterCard 1176.24
40 Visa 1906.32
3 Discover 121.68
0 Other 0.00
     
    3366.48