Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLADO, WALTER |
Y2-6742 |
3 |
39.00 |
4387********8702 |
296549 |
05/15/2022 |
| DANIELS, JOY |
Y2-6729 |
3 |
39.00 |
4737********6897 |
039965 |
05/15/2022 |
| DIAZ, STEPHANIE |
Y2-6703 |
3 |
39.00 |
6011********5633 |
01508R |
05/15/2022 |
| DUGAN, ABBEGAIL |
Y2-6724 |
3 |
39.00 |
5524********6483 |
02059Z |
05/15/2022 |
| EPLITE, ADRIANNA |
Y2-6762 |
3 |
39.00 |
4833********7819 |
071018 |
05/15/2022 |
| ESPINOZA, CRISTIAN |
Y2-6693 |
3 |
39.00 |
4737********2076 |
047542 |
05/15/2022 |
| GIAIMO, COREY |
Y2-6683 |
3 |
78.00 |
4060********6723 |
081018 |
05/15/2022 |
| GOTSCH, DEBORAH |
Y2-6722 |
3 |
39.00 |
4400********9645 |
00524D |
05/15/2022 |
| HANSON, JEREMIAH |
Y2-6771 |
3 |
39.00 |
4737********0807 |
006018 |
05/15/2022 |
| HIRD, BRENNA |
Y2-6719 |
3 |
39.00 |
6011********3151 |
01521R |
05/15/2022 |
| HUTTMANN, JOSHUA |
Y2-6808 |
3 |
39.00 |
4737********5599 |
043726 |
05/15/2022 |
| MARQUEZ, ELVIN |
Y2-6692 |
3 |
39.00 |
4833********9275 |
091018 |
05/15/2022 |
| MARTINEZ, FIDEL |
Y2-6786 |
3 |
39.00 |
4000********1660 |
464651 |
05/15/2022 |
| MARTINEZ, OSCAR |
Y2-6795 |
3 |
39.00 |
4000********1660 |
080969 |
05/15/2022 |
| MORALES, MARJORIE |
Y2-6718 |
3 |
39.00 |
4494********2937 |
405660 |
05/15/2022 |
| NASCIMENTO, BLAINE |
Y2-6747 |
3 |
78.00 |
4099********0896 |
01233D |
05/15/2022 |
| O CONNOR, MICAHEL |
Y2-6708 |
3 |
39.00 |
4270********9679 |
015187 |
05/15/2022 |
| PARKER, THOMAS |
Y2-6219 |
3 |
39.00 |
6011********3151 |
01510R |
05/15/2022 |
| PAULINO, RIGOBURTO |
Y2-6789 |
3 |
39.00 |
5110********6543 |
363263 |
05/15/2022 |
| RETTINGER, MATTHEW |
Y2-6757 |
3 |
39.00 |
4351********1425 |
069347 |
05/15/2022 |
| RIPP, MURIEL |
Y2-6761 |
3 |
39.00 |
4400********8511 |
00462D |
05/15/2022 |
| SINGLETARY, JERRON |
Y2-6949 |
3 |
39.00 |
4991********5103 |
125111 |
05/15/2022 |
| SMITH, GARRETT |
Y2-6784 |
3 |
39.00 |
4000********8046 |
156862 |
05/15/2022 |
| SOUSA, STEPHANIE |
Y2-6706 |
3 |
39.00 |
5110********8971 |
363264 |
05/15/2022 |
| SPECIAN, DANIEL |
Y2-6803 |
3 |
39.00 |
4430********9782 |
709272 |
05/15/2022 |
| TREJO, PABLO |
Y2-6691 |
3 |
39.00 |
4351********8816 |
085372 |
05/15/2022 |
| UMONT, VANESSA |
Y2-6690 |
3 |
39.00 |
4005********1559 |
015419 |
05/15/2022 |
| WAGONER, JOSHUA |
Y2-6780 |
3 |
39.00 |
4100********9703 |
82036D |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 22 |
Visa |
936.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.00 |