Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ABNER |
Y2-6654 |
3 |
39.00 |
4833********2515 |
064109 |
04/15/2022 |
| BROWN, DYLAN |
Y2-6558 |
3 |
39.00 |
4465********2116 |
015956 |
04/15/2022 |
| CAPPS, JOHN |
Y2-5950 |
3 |
78.00 |
4121********1433 |
04427D |
04/15/2022 |
| CHRISTEN, TIM |
Y2-6545 |
3 |
39.00 |
4991********7291 |
163063 |
04/15/2022 |
| DELGADO, CARLOS |
Y2-6575 |
3 |
39.00 |
4347********4827 |
074109 |
04/15/2022 |
| DYKES, NATALIE |
Y2-6676 |
3 |
78.00 |
5110********9397 |
137013 |
04/15/2022 |
| EDWARDS, CLAY |
Y2-6648 |
3 |
39.00 |
4000********7275 |
479867 |
04/15/2022 |
| ESPINOZA, FRANCOIS |
Y2-5744 |
3 |
39.00 |
4737********3800 |
056580 |
04/15/2022 |
| FORAKER, CORY |
Y2-6611 |
3 |
78.00 |
4032********7722 |
044844 |
04/15/2022 |
| GOMEZ, EMANUEL |
Y2-6572 |
3 |
39.00 |
4232********0004 |
047483 |
04/15/2022 |
| GOMEZ, KRIS |
Y2-6623 |
3 |
39.00 |
4563********4898 |
H88129 |
04/15/2022 |
| GONZALEZ, FRANCISCO |
Y2-6675 |
3 |
39.00 |
4347********4328 |
004109 |
04/15/2022 |
| GOTSCH, EMLYEE |
Y2-6678 |
3 |
39.00 |
5312********7094 |
164214 |
04/15/2022 |
| HERNANDEZ SR, JAVIER |
Y2-6695 |
3 |
39.00 |
4737********0637 |
010266 |
04/15/2022 |
| LINDQUIST, JUSTIN |
Y2-5909 |
3 |
39.00 |
4833********6436 |
024109 |
04/15/2022 |
| LOPEZ, VICTORIA |
Y2-6651 |
3 |
39.00 |
4207********0888 |
014109 |
04/15/2022 |
| LUPICA, NICHOLAS |
Y2-6629 |
3 |
39.00 |
4737********8016 |
039484 |
04/15/2022 |
| OLIVIER, JONATHAN |
Y2-6634 |
3 |
39.00 |
5291********2817 |
04579T |
04/15/2022 |
| OTMANE-TANI, RYHAN |
Y2-6587 |
3 |
39.00 |
4147********7691 |
015070 |
04/15/2022 |
| PAGLIA, MATTHEW |
Y2-6556 |
3 |
39.00 |
6011********1612 |
01587R |
04/15/2022 |
| POTTER, TER |
Y2-5214 |
3 |
39.00 |
4737********9472 |
025425 |
04/15/2022 |
| REED, KATHLEEN |
Y2-3467 |
3 |
78.00 |
4147********1081 |
04611D |
04/15/2022 |
| REYES, OSCAR |
Y2-6657 |
3 |
39.00 |
4991********8467 |
163092 |
04/15/2022 |
| ROBINSON, RYAN |
Y2-6546 |
3 |
85.21 |
4744********7142 |
194011 |
04/15/2022 |
| SALAZAR, JUAN |
Y2-6573 |
3 |
39.00 |
4737********7328 |
020611 |
04/15/2022 |
| SMITH, LOGAN |
Y2-6617 |
3 |
39.00 |
4270********9988 |
015276 |
04/15/2022 |
| TINOCO, JUAN |
Y2-6639 |
3 |
39.00 |
4737********8805 |
067925 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.00 |
| 23 |
Visa |
1060.21 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.21 |