Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, NICHOLAS |
Y2-7012 |
3 |
39.00 |
3726*******1004 |
104228 |
07/15/2022 |
| ARREDONDO, ARMANDO |
Y2-7058 |
3 |
39.00 |
4357********8803 |
080926 |
07/15/2022 |
| AVIA, ALICIA |
Y2-7035 |
3 |
39.00 |
4347********7102 |
050908 |
07/15/2022 |
| BEMBINSTER, BRANDON |
Y2-6707 |
3 |
39.00 |
4147********9631 |
07772D |
07/15/2022 |
| BENAVIDEZ, NOE |
Y2-7031 |
3 |
39.00 |
4060********6066 |
07816C |
07/15/2022 |
| CARDEAS, ISSAC |
Y2-6948 |
3 |
39.00 |
4737********5404 |
040264 |
07/15/2022 |
| CARROLL, JULIA |
Y2-6953 |
3 |
39.00 |
4737********1757 |
033777 |
07/15/2022 |
| CASTANEDA, DIANA |
Y2-7020 |
3 |
39.00 |
6011********4032 |
01582R |
07/15/2022 |
| CELESTE, TANYA |
Y2-6950 |
3 |
39.00 |
6011********5731 |
01557R |
07/15/2022 |
| DOUBLETTE, DURAND |
Y2-7037 |
3 |
39.00 |
4347********0402 |
090908 |
07/15/2022 |
| HENRY, JANIECE |
Y2-6849 |
3 |
39.00 |
4355********1582 |
096087 |
07/15/2022 |
| HERNANDEZ, KEVIN |
Y2-6945 |
3 |
39.00 |
4737********6952 |
047034 |
07/15/2022 |
| HOFFMAN, SHAWN |
Y2-7055 |
3 |
78.00 |
4316********9984 |
097122 |
07/15/2022 |
| HOLTON, TRENTON |
Y2-7040 |
3 |
39.00 |
4147********4719 |
07891C |
07/15/2022 |
| HURD, MARIETTA |
Y2-7042 |
3 |
78.00 |
4347********8693 |
010908 |
07/15/2022 |
| KIMSEY, JOHNATHAN |
Y2-7060 |
3 |
78.00 |
4737********0719 |
047760 |
07/15/2022 |
| KNOTT, NIKOLE |
Y2-7050 |
3 |
39.00 |
4351********8107 |
059143 |
07/15/2022 |
| LEIHGEBER, KIMBER |
Y2-7036 |
3 |
39.00 |
4494********0311 |
803615 |
07/15/2022 |
| LOIACONO, ERICA |
Y2-7005 |
3 |
39.00 |
6011********3916 |
01502R |
07/15/2022 |
| MARTIN, JAMES |
Y2-6959 |
3 |
39.00 |
4494********0216 |
803621 |
07/15/2022 |
| NELSON, NOAH |
Y2-7191 |
3 |
39.00 |
4453********1901 |
015095 |
07/15/2022 |
| NIEVES, ALANIS |
Y2-6978 |
3 |
39.00 |
4060********1483 |
020908 |
07/15/2022 |
| POPPELL, NICKOLLE |
Y2-7003 |
3 |
39.00 |
5110********2361 |
794657 |
07/15/2022 |
| PUMMILL, SYDNEY |
Y2-7131 |
3 |
39.00 |
4991********2887 |
548803 |
07/15/2022 |
| RAY, KELLY |
Y2-7030 |
3 |
39.00 |
4737********4808 |
010031 |
07/15/2022 |
| RICCI, TANYA |
Y2-7021 |
3 |
39.00 |
6011********5731 |
01593R |
07/15/2022 |
| SAVILLE, DYLAN |
Y2-6157 |
3 |
39.00 |
4737********2029 |
088761 |
07/15/2022 |
| SWANN, TODD |
Y2-6966 |
3 |
39.00 |
4634********4673 |
054732 |
07/15/2022 |
| WRIGHT, COLE |
Y2-7175 |
3 |
39.00 |
4351********6722 |
030071 |
07/15/2022 |
| ZACHARIAS, JAMES |
Y2-7077 |
3 |
39.00 |
4737********4499 |
053684 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 24 |
Visa |
1053.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.00 |