Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, MILLER |
Y2-8047 |
3 |
39.00 |
3798*******1005 |
121989 |
04/16/2023 |
| BROWN, DYLAN |
Y2-6558 |
3 |
39.00 |
4465********2116 |
016384 |
04/16/2023 |
| CAPPS, JOHN |
Y2-5950 |
3 |
78.00 |
4121********1433 |
01735D |
04/16/2023 |
| CASTRO, LEONARD |
Y2-8228 |
3 |
39.00 |
5462********9780 |
428947 |
04/16/2023 |
| CHRISTEN, TIM |
Y2-6545 |
3 |
39.00 |
4991********1592 |
073449 |
04/16/2023 |
| CROMLEY, ALEXIS |
Y2-8395 |
3 |
39.00 |
4147********9249 |
01767C |
04/16/2023 |
| DAVIS, OMAR |
Y2-8185 |
3 |
85.21 |
4737********4567 |
091696 |
04/16/2023 |
| DELGADO, CARLOS |
Y2-6575 |
3 |
39.00 |
4347********4827 |
061710 |
04/16/2023 |
| DELGADO, DIANA |
Y2-8199 |
3 |
39.00 |
4482********7469 |
091727 |
04/16/2023 |
| EDWARDS, CLAY |
Y2-6648 |
3 |
39.00 |
4000********7275 |
080759 |
04/16/2023 |
| GNANN, KASSADI |
Y2-7698 |
3 |
39.00 |
4833********8180 |
071710 |
04/16/2023 |
| GOMEZ, EMANUEL |
Y2-7573 |
3 |
39.00 |
4347********5888 |
081710 |
04/16/2023 |
| GONZALEZ, FRANCISCO |
Y2-8207 |
3 |
39.00 |
4347********4328 |
081710 |
04/16/2023 |
| HENNES, ANDREW |
Y2-8140 |
3 |
39.00 |
4430********1052 |
504479 |
04/16/2023 |
| HOOVER, JOURDAN |
Y2-8169 |
3 |
78.00 |
5178********5155 |
01902B |
04/16/2023 |
| JONES, TAQWUAN |
Y2-8362 |
3 |
39.00 |
4217********5474 |
018119 |
04/16/2023 |
| KREMER, TRAVIS |
Y2-7011 |
3 |
39.00 |
4465********1578 |
016115 |
04/16/2023 |
| LOPEZ, VICTORIA |
Y2-6651 |
3 |
39.00 |
4207********0888 |
001710 |
04/16/2023 |
| MCLAUGN, SEAN |
Y2-8154 |
3 |
78.00 |
4465********3361 |
016608 |
04/16/2023 |
| MOORE, CARINA |
Y2-8216 |
3 |
78.00 |
4767********6531 |
090005 |
04/16/2023 |
| OLIVIER, JONATHAN |
Y2-6634 |
3 |
39.00 |
5291********2817 |
01965P |
04/16/2023 |
| OTMANE-TANI, RYHAN |
Y2-7151 |
3 |
39.00 |
4147********7691 |
016474 |
04/16/2023 |
| OTWAY, NAVIN |
Y2-8195 |
3 |
39.00 |
5110********0449 |
783480 |
04/16/2023 |
| POTTER, TER |
Y2-5214 |
3 |
39.00 |
4737********9472 |
089337 |
04/16/2023 |
| PRENDERGAST, KIRK |
Y2-8184 |
3 |
39.00 |
4000********4874 |
772360 |
04/16/2023 |
| ROBINSON, RYAN |
Y2-6546 |
3 |
39.00 |
4744********2044 |
181173 |
04/16/2023 |
| ROMAN, LUIS |
Y2-8237 |
3 |
39.00 |
4267********9591 |
150660 |
04/16/2023 |
| SALAZAR, MICHAEL |
Y2-8236 |
3 |
78.00 |
4147********0587 |
02032D |
04/16/2023 |
| SMITH, LOGAN |
Y2-7626 |
3 |
39.00 |
4270********9988 |
016645 |
04/16/2023 |
| THOMPSON, LAURENCE |
Y2-8151 |
3 |
39.00 |
4000********5374 |
802581 |
04/16/2023 |
| TINOCO, JUAN |
Y2-7387 |
3 |
39.00 |
4737********8805 |
055931 |
04/16/2023 |
| WEBER, MICHAEL |
Y2-8196 |
3 |
39.00 |
4117********7372 |
191378 |
04/16/2023 |
| WILSON, TY |
Y2-8165 |
3 |
39.00 |
4147********8322 |
02062C |
04/16/2023 |
| WYATT, CHARLES |
Y2-8227 |
3 |
39.00 |
4535********4432 |
H95677 |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
195.00 |
| 29 |
Visa |
1333.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.21 |