Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, AUSTIN |
Y2-7349 |
3 |
39.00 |
4465********8166 |
016964 |
10/16/2022 |
| ALBERT, WILL |
Y2-7421 |
3 |
39.00 |
4482********7651 |
080433 |
10/16/2022 |
| ALBITREZ, DYLAN |
Y2-7318 |
3 |
39.00 |
4351********4617 |
042219 |
10/16/2022 |
| BARRENA, STEPHEN |
Y2-7350 |
3 |
39.00 |
4739********2100 |
090433 |
10/16/2022 |
| CATT, JOHNTHAN |
Y2-7583 |
3 |
39.00 |
4737********8960 |
002865 |
10/16/2022 |
| COSIO, KENIA |
Y2-7532 |
3 |
39.00 |
4737********3446 |
012437 |
10/16/2022 |
| HANCOCK, AI |
Y2-7354 |
3 |
39.00 |
4535********0550 |
H84391 |
10/16/2022 |
| HARPER, CHRISTIAN |
Y2-7426 |
3 |
39.00 |
4351********0038 |
056350 |
10/16/2022 |
| HUSEMAN, DANIELLE |
Y2-7294 |
3 |
78.00 |
4400********4941 |
07499D |
10/16/2022 |
| HUTCHENSON, GAGE |
Y2-7374 |
3 |
39.00 |
3726*******1004 |
186900 |
10/16/2022 |
| IBERIA, CARLOS |
Y2-7406 |
3 |
39.00 |
4347********5735 |
050419 |
10/16/2022 |
| MARTINEZ, GABRIELLA |
Y2-7430 |
3 |
39.00 |
4737********8627 |
031832 |
10/16/2022 |
| MAXWELL, KAYLA |
Y2-7422 |
3 |
39.00 |
4430********9869 |
310129 |
10/16/2022 |
| PEREZ, CHRISTINA |
Y2-7411 |
3 |
39.00 |
5312********1648 |
190142 |
10/16/2022 |
| PRIDGEON, STEPHANIE |
Y2-7361 |
3 |
39.00 |
4737********4637 |
028881 |
10/16/2022 |
| PUGH, RYDER |
Y2-7360 |
3 |
39.00 |
5312********7972 |
170849 |
10/16/2022 |
| RYKER, SEAN |
Y2-7408 |
3 |
39.00 |
5178********1614 |
03184P |
10/16/2022 |
| STRICKLAND, BONNIE |
Y2-7305 |
3 |
39.00 |
4599********9124 |
H84429 |
10/16/2022 |
| THURUTHIYIL, CATHERINE |
Y2-7365 |
3 |
39.00 |
5150********5284 |
XW4PZ1 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 14 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |