Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDARES, ROSSEL |
Y2-7219 |
3 |
39.00 |
5348********5464 |
193116 |
08/15/2022 |
| BENAVIDES, FRANKY |
Y2-7125 |
3 |
39.00 |
4357********8343 |
083125 |
08/15/2022 |
| BISWAS, ARCHISHMAN |
Y2-7136 |
3 |
39.00 |
4737********7161 |
006742 |
08/15/2022 |
| BRADY, HOLLEE |
Y2-7076 |
3 |
39.00 |
4991********5460 |
538033 |
08/15/2022 |
| CAMACHO, ARMANDO |
Y2-7135 |
3 |
39.00 |
4147********1258 |
03788D |
08/15/2022 |
| CHIAPPONI, AIYANA |
Y2-7224 |
3 |
78.00 |
4355********1978 |
148150 |
08/15/2022 |
| ELSEBOUGH, ASHLEY |
Y2-7095 |
3 |
39.00 |
4482********9182 |
073127 |
08/15/2022 |
| FISCHER, KELLEN |
Y2-7161 |
3 |
39.00 |
4266********5639 |
03816C |
08/15/2022 |
| HIPSLEY, DON |
Y2-7078 |
3 |
75.63 |
4482********7163 |
073128 |
08/15/2022 |
| JOLLY, KYLE |
Y2-7200 |
3 |
39.00 |
3712*******1004 |
120025 |
08/15/2022 |
| JOSEPH, DALTON |
Y2-7116 |
3 |
39.00 |
4737********6651 |
032716 |
08/15/2022 |
| LOVELESS, PAUL |
Y2-7153 |
3 |
39.00 |
4306********7308 |
768060 |
08/15/2022 |
| MENDOZA, ADAMARI |
Y2-7082 |
3 |
39.00 |
4737********8973 |
013852 |
08/15/2022 |
| RAY, JULIAN |
Y2-7112 |
3 |
39.00 |
4488********5549 |
915752 |
08/15/2022 |
| REES, CHRISTINA |
Y2-7087 |
3 |
39.00 |
4105********7106 |
015903 |
08/15/2022 |
| ROBINSON, STEVEN |
Y2-7072 |
3 |
97.50 |
4494********4252 |
290628 |
08/15/2022 |
| SHEMWELL, JOSHUA |
Y2-7123 |
3 |
78.00 |
4535********1016 |
H80982 |
08/15/2022 |
| VALENTINE, CINDY |
Y2-7097 |
3 |
39.00 |
5213********9786 |
01500P |
08/15/2022 |
| WOODRING, GEORGE |
Y2-7204 |
3 |
39.00 |
4430********9419 |
420951 |
08/15/2022 |
| WOOLARD, WESLEY |
Y2-7101 |
3 |
39.00 |
4599********2142 |
H77094 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 17 |
Visa |
836.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.13 |