Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RAY |
Y2-1530 |
3 |
39.00 |
6011********1658 |
01534P |
06/15/2022 |
| ALEXANDER, JAMES SHANE |
Y2-6851 |
3 |
39.00 |
5110********0800 |
581533 |
06/15/2022 |
| CAMERON, JAMES |
Y2-6872 |
3 |
39.00 |
4494********7133 |
725453 |
06/15/2022 |
| DEL SONNO, ANDREW |
Y2-6933 |
3 |
39.00 |
5153********7090 |
04080W |
06/15/2022 |
| DUNN, DEBBIE |
Y2-6846 |
3 |
39.00 |
5110********3611 |
581535 |
06/15/2022 |
| EGAN, SHERICA |
Y2-6862 |
3 |
39.00 |
4494********5496 |
725450 |
06/15/2022 |
| GORDOVE, JULIE |
Y2-6935 |
3 |
39.00 |
4991********2492 |
910471 |
06/15/2022 |
| GRIFFITHS, KENVONTAE |
Y2-6931 |
3 |
39.00 |
4005********2503 |
015253 |
06/15/2022 |
| HALCOMB, DONALD |
Y2-6860 |
3 |
39.00 |
4737********4953 |
047274 |
06/15/2022 |
| HUTCHINSON, BRYSON |
Y2-6835 |
3 |
39.00 |
5312********7823 |
164618 |
06/15/2022 |
| KEHRLEY, DENNIS |
Y2-6899 |
3 |
39.00 |
4034********0497 |
670829 |
06/15/2022 |
| LAWRENCE, LIAM |
Y2-6882 |
3 |
97.50 |
5122********8444 |
68919Z |
06/15/2022 |
| LEONARD, AUSTIN |
Y2-5836 |
3 |
39.00 |
4147********9706 |
04200D |
06/15/2022 |
| MASTERS, TREVOR |
Y2-6909 |
3 |
39.00 |
4465********2978 |
015690 |
06/15/2022 |
| MATSCHKE, ROBERT |
Y2-7081 |
3 |
39.00 |
5466********3862 |
015753 |
06/15/2022 |
| MICHEAL, SEAN |
Y2-6900 |
3 |
39.00 |
4744********2073 |
174916 |
06/15/2022 |
| MOLINA, HORACIO |
Y2-7127 |
3 |
39.00 |
4147********0692 |
04211D |
06/15/2022 |
| MOORE, ERIC |
Y2-6887 |
3 |
39.00 |
4494********0910 |
725465 |
06/15/2022 |
| PERICLES, GARY |
Y2-6894 |
3 |
39.00 |
5122********7875 |
25744Z |
06/15/2022 |
| PETERSON, MICHAEL |
Y2-6819 |
3 |
39.00 |
4488********5621 |
216690 |
06/15/2022 |
| RIOS COVIAN, MARIA |
Y2-6770 |
3 |
39.00 |
4347********1394 |
024108 |
06/15/2022 |
| SHINNER, SPENCER |
Y2-6856 |
3 |
39.00 |
4105********0753 |
015357 |
06/15/2022 |
| SICKLER, KEITH |
Y2-6831 |
3 |
39.00 |
4494********5417 |
725466 |
06/15/2022 |
| SOLORZANO, ISABEL |
Y2-6845 |
3 |
39.00 |
4031********0997 |
074143 |
06/15/2022 |
| STADTLER, JARRETT |
Y2-6797 |
3 |
39.00 |
4494********1212 |
725472 |
06/15/2022 |
| SYMONDS, TRACY |
Y2-6907 |
3 |
39.00 |
4535********3984 |
H78119 |
06/15/2022 |
| THOMPSON, JACOB |
Y2-6912 |
3 |
39.00 |
4000********8987 |
687153 |
06/15/2022 |
| VILLA, ELIAS |
Y2-6918 |
3 |
39.00 |
4736********4170 |
054108 |
06/15/2022 |
| WILSON, JENNIFER |
Y2-3615 |
3 |
78.00 |
4488********7868 |
216730 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
331.50 |
| 21 |
Visa |
858.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.50 |