Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, EDWIN |
Y2-8674 |
3 |
40.56 |
4388********5924 |
08002D |
04/15/2026 |
| BENITEZ, ALEJANDRO |
Y2-56234 |
3 |
40.56 |
3767*******1004 |
128205 |
04/15/2026 |
| CAMERON, CODY |
Y2-55020 |
3 |
40.56 |
5178********4359 |
08049Z |
04/15/2026 |
| CASTANEDA, DIANA |
Y2-8695 |
3 |
40.56 |
4833********2522 |
102855 |
04/15/2026 |
| CELY, SANTI |
Y2-56235 |
3 |
81.12 |
4000********0973 |
895335 |
04/15/2026 |
| DECKER, ERNEST |
Y2-9446 |
3 |
40.56 |
4388********1788 |
08076D |
04/15/2026 |
| DUNNE, WYATT |
Y2-55152 |
3 |
40.56 |
4130********4430 |
086139 |
04/15/2026 |
| GARDNER, SAMANTHA |
Y2-55700 |
3 |
40.56 |
5122********6706 |
56404Z |
04/15/2026 |
| GONZALEZ, ISAAC |
Y2-56233 |
3 |
40.56 |
4147********5245 |
08112D |
04/15/2026 |
| HAGINS, CHERYL |
Y2-10882 |
3 |
40.56 |
4034********6370 |
298597 |
04/15/2026 |
| HENNES, ANDREW |
Y2-9327 |
3 |
40.56 |
4430********1884 |
256263 |
04/15/2026 |
| HERNANDEZ, VIVIANA |
Y2-55709 |
3 |
40.56 |
4011********8404 |
076212 |
04/15/2026 |
| HOLZMAN, CHRISTIAN |
Y2-56244 |
3 |
40.56 |
3713*******5008 |
128159 |
04/15/2026 |
| HUTCHEK, THOMAS |
Y2-56167 |
3 |
40.56 |
4586********8391 |
228778 |
04/15/2026 |
| LEHOCKEY, MICHAEL |
Y2-10238 |
3 |
40.56 |
4991********7121 |
255373 |
04/15/2026 |
| MCNERNEY, LEIGH |
Y2-10039 |
3 |
40.56 |
3739*******2010 |
180699 |
04/15/2026 |
| MROLZKERL, JASON |
Y2-9559 |
3 |
40.56 |
4085********4772 |
075940 |
04/15/2026 |
| MURPHY, REANNA |
Y2-10216 |
3 |
40.56 |
4060********2590 |
08204D |
04/15/2026 |
| MURRAY, PAIGE |
Y2-56222 |
3 |
40.56 |
4737********5972 |
016506 |
04/15/2026 |
| ORTIZ, RAFAEL |
Y2-10860 |
3 |
40.56 |
3793*******1009 |
187321 |
04/15/2026 |
| POTTER, TER |
Y2-10215 |
3 |
40.56 |
4737********9472 |
093905 |
04/15/2026 |
| RANK, CHARITY |
Y2-55136 |
3 |
40.56 |
5213********3285 |
01549P |
04/15/2026 |
| SOFUL, BALIN |
Y2-56243 |
3 |
40.56 |
4266********4311 |
08262D |
04/15/2026 |
| THOMAS, BRADFORD |
Y2-9542 |
3 |
40.56 |
5524********7346 |
70519Z |
04/15/2026 |
| WARD, JOSHUA |
Y2-10735 |
3 |
81.12 |
4400********3673 |
09119D |
04/15/2026 |
| WILLIAMS, LEVAR |
Y2-10171 |
3 |
40.56 |
5290********4525 |
690933 |
04/15/2026 |
| WILSON, JENNIFER |
Y2-9888 |
3 |
40.56 |
4430********1751 |
300757 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 5 |
MasterCard |
202.80 |
| 18 |
Visa |
811.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1176.24 |