Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRADLEY |
Y2-8472 |
3 |
39.00 |
4355********4185 |
149120 |
05/15/2023 |
| CRUZ, CELIA |
Y2-8244 |
3 |
39.00 |
4737********8485 |
059113 |
05/15/2023 |
| DANIELS, JOY |
Y2-7878 |
3 |
39.00 |
4737********6897 |
021315 |
05/15/2023 |
| DIAZ, STEPHANIE |
Y2-8283 |
3 |
39.00 |
6011********5633 |
01579R |
05/15/2023 |
| GALARZA, KEVIN |
Y2-8303 |
3 |
39.00 |
6011********6997 |
01510R |
05/15/2023 |
| GIAIMO, COREY |
Y2-6683 |
3 |
78.00 |
4833********7673 |
034908 |
05/15/2023 |
| GLOVER, SAVANNA |
Y2-8296 |
3 |
39.00 |
4737********6479 |
026759 |
05/15/2023 |
| GOHLIKE, IAN |
Y2-8295 |
3 |
39.00 |
4060********9459 |
08001C |
05/15/2023 |
| GOTSCH, DEBORAH |
Y2-6722 |
3 |
39.00 |
4400********9645 |
07958D |
05/15/2023 |
| HANSON, JEREMIAH |
Y2-6771 |
3 |
39.00 |
4737********0807 |
091043 |
05/15/2023 |
| HARRIS, M HAZIQ |
Y2-8333 |
3 |
39.00 |
4351********5681 |
009608 |
05/15/2023 |
| HART, BAILEY |
Y2-8305 |
3 |
39.00 |
4000********4962 |
053150 |
05/15/2023 |
| HIRD, BRENNA |
Y2-6719 |
3 |
39.00 |
6011********3151 |
01578R |
05/15/2023 |
| HUTTMANN, JOSHUA |
Y2-7464 |
3 |
39.00 |
4737********2654 |
066828 |
05/15/2023 |
| KOSMAS, TYLER |
Y2-8254 |
3 |
39.00 |
4802********3167 |
019930 |
05/15/2023 |
| LAFORTUNE, DOUG |
Y2-7871 |
3 |
39.00 |
4430********4763 |
802777 |
05/15/2023 |
| LOPEZ, LEO |
Y2-8252 |
3 |
39.00 |
4833********2041 |
054908 |
05/15/2023 |
| MARQUEZ, ELVIN |
Y2-7725 |
3 |
39.00 |
4833********9275 |
064908 |
05/15/2023 |
| NASCIMENTO, BLAINE |
Y2-8336 |
3 |
78.00 |
4355********5465 |
070083 |
05/15/2023 |
| O CONNOR, MICAHEL |
Y2-6708 |
3 |
39.00 |
4270********9679 |
015469 |
05/15/2023 |
| REAL, MARISOL |
Y2-8298 |
3 |
39.00 |
4147********6820 |
015116 |
05/15/2023 |
| RETTINGER, MATTHEW |
Y2-7499 |
3 |
39.00 |
4351********8000 |
010065 |
05/15/2023 |
| RIPP, MURIEL |
Y2-6761 |
3 |
39.00 |
4400********8511 |
05193D |
05/15/2023 |
| SEXTON, WILLIAM |
Y2-8301 |
3 |
39.00 |
4430********2547 |
850838 |
05/15/2023 |
| SLOLEY, NICOLA |
Y2-8377 |
3 |
39.00 |
4400********5533 |
07226D |
05/15/2023 |
| SPECIAN, DANIEL |
Y2-8445 |
3 |
39.00 |
4430********6611 |
734614 |
05/15/2023 |
| STOVER, TYLER |
Y2-7611 |
3 |
39.00 |
4494********4633 |
188465 |
05/15/2023 |
| TREJO, PABLO |
Y2-6691 |
3 |
39.00 |
4351********8816 |
025373 |
05/15/2023 |
| VANZWOL, JEROEN |
Y2-7888 |
3 |
39.00 |
4494********4515 |
188466 |
05/15/2023 |
| WAGONER, JOSHUA |
Y2-6780 |
3 |
39.00 |
4100********9703 |
59193C |
05/15/2023 |
| WOJTAS, JARED |
Y2-8375 |
3 |
39.00 |
4037********3992 |
705194 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
1170.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.00 |