Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMBINSTER, BRANDON |
Y2-6707 |
3 |
39.00 |
4147********9631 |
04590D |
02/15/2023 |
| BIRNIE, MATT |
Y2-6344 |
3 |
39.00 |
3783*******9007 |
140865 |
02/15/2023 |
| BISWAS, ARCHISHMAN |
Y2-7136 |
3 |
39.00 |
4737********7161 |
073915 |
02/15/2023 |
| BORDEAUCX, GAVIN |
Y2-7792 |
3 |
39.00 |
5312********8550 |
193818 |
02/15/2023 |
| BROCKHAUS, DALTON |
Y2-7903 |
3 |
39.00 |
4075********7556 |
698585 |
02/15/2023 |
| BROUSSEAU, PHILLIP |
Y2-6520 |
3 |
39.00 |
5581********7523 |
2VIJGL |
02/15/2023 |
| CRUZ, LEIBINTZ |
Y2-7906 |
3 |
78.00 |
4000********0878 |
128355 |
02/15/2023 |
| DIAZ, NATALIE |
Y2-7595 |
3 |
78.00 |
4100********8463 |
21204D |
02/15/2023 |
| GOMEZ, BRYAN |
Y2-7821 |
3 |
39.00 |
4737********5530 |
039311 |
02/15/2023 |
| GOODWIN, CYNTHIA |
Y2-6537 |
3 |
39.00 |
5312********9777 |
133313 |
02/15/2023 |
| GUERRERO, GIANNI |
Y2-7883 |
3 |
39.00 |
4347********9119 |
063108 |
02/15/2023 |
| HATCH, BRANDON |
Y2-7997 |
3 |
39.00 |
4839********1291 |
04707B |
02/15/2023 |
| HERRERA, JENNIFER |
Y2-7887 |
3 |
39.00 |
4266********8359 |
04717B |
02/15/2023 |
| HODGINS, REGAN |
Y2-6428 |
3 |
39.00 |
4000********1898 |
358669 |
02/15/2023 |
| JIGGETTS, DAVID |
Y2-7828 |
3 |
39.00 |
4000********1983 |
892380 |
02/15/2023 |
| JOHN-LEWIS, VALENCIA |
Y2-8064 |
3 |
39.00 |
4991********7821 |
899635 |
02/15/2023 |
| JONES, CAMERON |
Y2-7848 |
3 |
39.00 |
5178********7312 |
04755B |
02/15/2023 |
| LAFORTUNE, KARA |
Y2-1097 |
3 |
39.00 |
4755********0772 |
854084 |
02/15/2023 |
| MACDADE, AMANDA |
Y2-7782 |
3 |
39.00 |
4737********6644 |
045883 |
02/15/2023 |
| MCBRIDE, TODD |
Y2-7829 |
3 |
39.00 |
4737********1423 |
030496 |
02/15/2023 |
| MELI, RICHARD |
Y2-6763 |
3 |
39.00 |
4737********5528 |
061458 |
02/15/2023 |
| MERRICK, HUDSON |
Y2-7814 |
3 |
39.00 |
5524********9845 |
05060S |
02/15/2023 |
| OQUIN, ASHTON |
Y2-7781 |
3 |
39.00 |
5110********8340 |
332915 |
02/15/2023 |
| OTMANE-TANI, SAMIH |
Y2-6680 |
3 |
39.00 |
4737********8213 |
010954 |
02/15/2023 |
| PARKER, JACOB |
Y2-7785 |
3 |
39.00 |
4494********4692 |
352498 |
02/15/2023 |
| ROSS, DAVID |
Y2-6669 |
3 |
39.00 |
4092********4484 |
982278 |
02/15/2023 |
| SALGADO, VIRIDIANA |
Y2-6417 |
3 |
97.50 |
4744********9876 |
183423 |
02/15/2023 |
| SANCHEZ, JOSE |
Y2-6430 |
3 |
39.00 |
4737********6579 |
029895 |
02/15/2023 |
| SCHWERDT, CHRIS |
Y2-6433 |
3 |
39.00 |
4737********5725 |
080481 |
02/15/2023 |
| VALCOURT, JOSE |
Y2-7842 |
3 |
39.00 |
4351********8563 |
082103 |
02/15/2023 |
| WILLIAMS, CHRISTINA |
Y2-6322 |
3 |
39.00 |
4000********1451 |
358722 |
02/15/2023 |
| WOODS, MEGAN |
Y2-7864 |
3 |
39.00 |
4833********4380 |
043208 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
234.00 |
| 25 |
Visa |
1111.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.50 |