Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIVENS, AKEEM |
Y2-6533 |
3 |
39.00 |
5379********7097 |
01571Z |
03/15/2022 |
| DANIELS, MELITZA |
Y2-6608 |
3 |
78.00 |
4427********5950 |
020308 |
03/15/2022 |
| DEFRANCO, NOLAN |
Y2-6723 |
3 |
39.00 |
4737********8425 |
067761 |
03/15/2022 |
| DOLAN, JOSEPH |
Y2-5199 |
3 |
39.00 |
5595********3633 |
00593S |
03/15/2022 |
| EGGLETON, MARISSA |
Y2-6011 |
3 |
39.00 |
4833********3463 |
020308 |
03/15/2022 |
| FERNANDEZ DEL V, ADRIAN |
Y2-6519 |
3 |
39.00 |
4737********6577 |
042710 |
03/15/2022 |
| GOSSOW, CHRIS |
Y2-6498 |
3 |
39.00 |
4741********6313 |
036889 |
03/15/2022 |
| GROBE, MAIA |
Y2-6459 |
3 |
39.00 |
6011********4021 |
01574B |
03/15/2022 |
| GUEVARA, JOSOE |
Y2-6464 |
3 |
39.00 |
4737********1401 |
069714 |
03/15/2022 |
| HAAS, CHAD |
Y2-5868 |
3 |
39.00 |
4991********5393 |
227705 |
03/15/2022 |
| KELLY, THOMAS |
Y2-6997 |
3 |
39.00 |
4351********0846 |
002915 |
03/15/2022 |
| KENNICK, CHRISTIAN |
Y2-6488 |
3 |
39.00 |
4833********2417 |
040308 |
03/15/2022 |
| LINDLER, WILLIAM |
Y2-6522 |
3 |
39.00 |
4737********6140 |
046373 |
03/15/2022 |
| LOVELESS, LOGAN |
Y2-6534 |
3 |
39.00 |
4306********7056 |
342210 |
03/15/2022 |
| SANTANA, DANIEL |
Y2-6463 |
3 |
39.00 |
4737********1401 |
017813 |
03/15/2022 |
| SPENCER, JAY |
Y2-6489 |
3 |
39.00 |
5178********2888 |
00715B |
03/15/2022 |
| STOUDENMIRE, AARON |
Y2-6992 |
3 |
39.00 |
5312********7135 |
100136 |
03/15/2022 |
| THOMPSON, CHELSEA |
Y2-6003 |
3 |
19.50 |
4744********7872 |
190338 |
03/15/2022 |
| VAUGHN, KAYLA |
Y2-6495 |
3 |
39.00 |
4482********8304 |
070357 |
03/15/2022 |
| WATTS, JONATHON |
Y2-6491 |
3 |
78.00 |
5189********3260 |
76985W |
03/15/2022 |
| WERDEN, WALTER WALT |
Y2-6525 |
3 |
49.00 |
4342********4140 |
057018 |
03/15/2022 |
| WIERZBANOWSKI, BEN |
Y2-6998 |
3 |
39.00 |
4270********5690 |
015560 |
03/15/2022 |
| WOJTAS, JAKE |
Y2-6482 |
3 |
39.00 |
6011********8019 |
01598R |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
234.00 |
| 16 |
Visa |
653.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.50 |