02/15/2026
08:01:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RAMONA Y2-9880 3 81.12 4355********1640 055089 02/15/2026
Appel, Lizzie Y2-9408 3 40.56 5253********3922 53161Z 02/15/2026
BORDEAUCX, GAVIN Y2-10598 3 40.56 4031********6095 951897 02/15/2026
BOWMAN, SHAWN Y2-56116 3 40.56 4839********5529 09199C 02/15/2026
BROUSSEAU, PHILLIP Y2-9946 3 40.56 5581********5203 2H0QM3 02/15/2026
Bustos, Yanni Y2-56138 3 40.56 6011********1141 01551P 02/15/2026
Espinoza, Marialena Y2-56126 3 40.56 6011********1628 01552R 02/15/2026
GEORGE, CYNJON Y2-55588 3 40.56 4000********6373 342736 02/15/2026
GUEVARA, EJ Y2-55599 3 40.56 4011********7847 077118 02/15/2026
KHAWAJA, SAMOKO Y2-55430 3 40.56 3767*******1000 123686 02/15/2026
KING, LANDON Y2-10290 3 40.56 4737********6399 088163 02/15/2026
LAFORTUNE, KARA Y2-8787 3 40.56 4755********0772 021057 02/15/2026
MELI, RICHARD Y2-6763 3 40.56 4737********5528 072265 02/15/2026
MILLER, PAUL Y2-9351 3 40.56 4147********0611 09302D 02/15/2026
MYERS, ZACK Y2-56127 3 40.56 4011********8405 077175 02/15/2026
Mears, Owen Y2-10709 3 40.56 5122********9324 82887Z 02/15/2026
Mendoza, Delphine Conabe Y2-56119 3 81.12 4418********7770 030416 02/15/2026
Pierre, Rigaud Y2-56132 3 40.56 4000********4316 406552 02/15/2026
REULBACH, JOEY Y2-9080 3 40.56 4482********3901 075645 02/15/2026
Robinson, Corey Y2-56114 3 40.56 4037********6942 705165 02/15/2026
SIMPSON, JUSTIN Y2-7870 3 40.56 4535********6301 131006 02/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.56
3 MasterCard 121.68
15 Visa 689.52
2 Discover 81.12
0 Other 0.00
     
    932.88