Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
Y2-7528 |
3 |
39.00 |
4482********7728 |
084008 |
11/15/2022 |
| ALEJO, WENDY |
Y2-7479 |
3 |
39.00 |
5253********9963 |
25756Z |
11/15/2022 |
| BALLESTEROS, DAVID |
Y2-7475 |
3 |
97.50 |
3712*******1000 |
158396 |
11/15/2022 |
| CHITTY, ROYCE |
Y2-7436 |
3 |
78.00 |
5171********8333 |
00286Z |
11/15/2022 |
| DE LA VEGA, MIA |
Y2-7457 |
3 |
39.00 |
4060********7165 |
004009 |
11/15/2022 |
| DELGADO, ANA |
Y2-7481 |
3 |
39.00 |
4147********0028 |
015333 |
11/15/2022 |
| DENOVA, FELIPE |
Y2-7446 |
3 |
39.00 |
5424********6624 |
056732 |
11/15/2022 |
| EVANS, ESTORIA |
Y2-7461 |
3 |
39.00 |
4000********0907 |
191364 |
11/15/2022 |
| GILES, FRANCISCO |
Y2-7447 |
3 |
39.00 |
4737********0708 |
049302 |
11/15/2022 |
| MC DADE, ADAM |
Y2-7657 |
3 |
39.00 |
4737********6644 |
024788 |
11/15/2022 |
| MCMASTER, SAMUEL |
Y2-7589 |
3 |
39.00 |
5122********6133 |
40772Z |
11/15/2022 |
| MYRIE, TRAVON |
Y2-7549 |
3 |
39.00 |
4351********1646 |
049225 |
11/15/2022 |
| NORTON, JAMES |
Y2-7444 |
3 |
39.00 |
4744********8178 |
154306 |
11/15/2022 |
| O SHEA, SHEN |
Y2-7511 |
3 |
39.00 |
4147********5900 |
00436D |
11/15/2022 |
| SAVERCOOL, ERIC |
Y2-6422 |
3 |
19.50 |
5110********3627 |
663499 |
11/15/2022 |
| SCHLEPPER, BRADLEY |
Y2-7513 |
3 |
39.00 |
5581********7094 |
663500 |
11/15/2022 |
| TOON, DAVID |
Y2-7455 |
3 |
78.00 |
4737********4850 |
035227 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
97.50 |
| 6 |
MasterCard |
253.50 |
| 10 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |