Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, CHLOE |
Y2-6405 |
3 |
39.00 |
4147********0897 |
05249C |
02/15/2022 |
| BEMBINSTER, BRANDON |
Y2-6576 |
3 |
39.00 |
4147********9631 |
05277D |
02/15/2022 |
| BIRNIE, MATT |
Y2-6344 |
3 |
39.00 |
3783*******9007 |
188424 |
02/15/2022 |
| BLANCO, VALERIA |
Y2-6461 |
3 |
39.00 |
4465********8804 |
015009 |
02/15/2022 |
| BROUSSEAU, PHILLIP |
Y2-6520 |
3 |
48.00 |
5581********7523 |
2OGMOD |
02/15/2022 |
| CALVO, JUSTIN |
Y2-6333 |
3 |
39.00 |
5178********3515 |
05343B |
02/15/2022 |
| CHAVEZ, AARON |
Y2-3392 |
3 |
39.00 |
4599********2630 |
H69814 |
02/15/2022 |
| DIAZ, NATALIE |
Y2-6394 |
3 |
78.00 |
4737********7379 |
094651 |
02/15/2022 |
| GOODWIN, CYNTHIA |
Y2-6537 |
3 |
39.00 |
5312********9777 |
115389 |
02/15/2022 |
| HARALAMEOPOULOS, AGGELOS |
Y2-6381 |
3 |
39.00 |
4400********2495 |
03657D |
02/15/2022 |
| HODGINS, REGAN |
Y2-6428 |
3 |
39.00 |
4833********8534 |
055807 |
02/15/2022 |
| JOHN-LEWIS, VALENCIA |
Y2-6620 |
3 |
39.00 |
4991********4045 |
106954 |
02/15/2022 |
| MELI, RICHARD |
Y2-6398 |
3 |
39.00 |
4737********5528 |
071134 |
02/15/2022 |
| OSTERMANN, CATHY |
Y2-6332 |
3 |
39.00 |
3713*******5009 |
163266 |
02/15/2022 |
| OTMANE-TANI, SAMIH |
Y2-6424 |
3 |
39.00 |
4737********8213 |
063160 |
02/15/2022 |
| SALGADO, VIRIDIANA |
Y2-6417 |
3 |
97.50 |
4744********9876 |
155385 |
02/15/2022 |
| SANCHEZ, JOSE |
Y2-6430 |
3 |
39.00 |
4737********6579 |
062496 |
02/15/2022 |
| SCHWERDT, CHRIS |
Y2-6433 |
3 |
39.00 |
4737********5725 |
057368 |
02/15/2022 |
| WILLIAMS, CHRISTINA |
Y2-6322 |
3 |
39.00 |
4000********1451 |
787912 |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
126.00 |
| 14 |
Visa |
643.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.50 |