Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, NATHAN |
Y2-7276 |
3 |
39.00 |
6011********4307 |
01550R |
09/15/2022 |
| CARTER, ROSA |
Y2-7255 |
3 |
39.00 |
4430********0000 |
434178 |
09/15/2022 |
| CORUJO, ASHLEY |
Y2-7297 |
3 |
39.00 |
5211********2422 |
073050 |
09/15/2022 |
| ETHRIDGE, JACU |
Y2-7239 |
3 |
39.00 |
6011********1176 |
01517R |
09/15/2022 |
| GONZALEZ, EMILIO |
Y2-3060 |
3 |
39.00 |
4400********2658 |
06663D |
09/15/2022 |
| JOHNSON, DONOVAN |
Y2-7439 |
3 |
39.00 |
4011********2884 |
010333 |
09/15/2022 |
| JOLLY, MEGAN |
Y2-7211 |
3 |
39.00 |
5583********2957 |
01578C |
09/15/2022 |
| KING-CESARE, FRANCESCA |
Y2-3074 |
3 |
39.00 |
4430********8235 |
171073 |
09/15/2022 |
| LINZ, KELLY |
Y2-6734 |
3 |
39.00 |
3792*******2006 |
189911 |
09/15/2022 |
| LOIACONO, ERICA |
Y2-7005 |
3 |
39.00 |
6011********6429 |
01553B |
09/15/2022 |
| LYDA, SHANNON |
Y2-7214 |
3 |
39.00 |
4400********3938 |
00696D |
09/15/2022 |
| LYSZCZARZ, PEYTON |
Y2-6051 |
3 |
39.00 |
5253********4281 |
920709 |
09/15/2022 |
| MOTSINGER, KOREY |
Y2-7199 |
3 |
39.00 |
4501********5787 |
083053 |
09/15/2022 |
| MURPHY, JOHN |
Y2-7216 |
3 |
39.00 |
4029********2939 |
073054 |
09/15/2022 |
| NEAL, MCKENZIE |
Y2-7232 |
3 |
39.00 |
4465********2310 |
015788 |
09/15/2022 |
| PEARSON, JAYLENE |
Y2-7260 |
3 |
39.00 |
4737********7333 |
079232 |
09/15/2022 |
| PETERS, LOGAN |
Y2-7266 |
3 |
39.00 |
4038********0755 |
361061 |
09/15/2022 |
| REELS, CRYSTAL |
Y2-7282 |
3 |
39.00 |
4494********1919 |
543785 |
09/15/2022 |
| REVELETT, DEAN |
Y2-7220 |
3 |
39.00 |
4737********3598 |
032251 |
09/15/2022 |
| RODRIGUEZ, MARY |
Y2-7252 |
3 |
39.00 |
4355********1856 |
027047 |
09/15/2022 |
| ROWAND, NOAH |
Y2-7230 |
3 |
39.00 |
4798********6536 |
580801 |
09/15/2022 |
| RUDDELL, HAYLEIGH |
Y2-7242 |
3 |
39.00 |
4400********6982 |
09030D |
09/15/2022 |
| SNOW, KATELIN |
Y2-7302 |
3 |
39.00 |
5280********4559 |
09683S |
09/15/2022 |
| SNOW, KLOEY |
Y2-7301 |
3 |
39.00 |
5280********4559 |
02976S |
09/15/2022 |
| SPECK, KAITLYN |
Y2-6832 |
3 |
39.00 |
4494********5276 |
543792 |
09/15/2022 |
| STINSON, DEREK |
Y2-7280 |
3 |
78.00 |
4342********7495 |
077756 |
09/15/2022 |
| STONE, KAT |
Y2-7292 |
3 |
39.00 |
4147********2796 |
01762D |
09/15/2022 |
| WILLIAMS, CHRISTOPHER |
Y2-7278 |
3 |
39.00 |
4000********4769 |
312604 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
195.00 |
| 19 |
Visa |
780.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |