Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RAY |
Y2-1530 |
3 |
39.00 |
6011********1658 |
01591P |
06/15/2023 |
| ALVARADO, LOURDES |
Y2-8491 |
3 |
39.00 |
4741********5535 |
051690 |
06/15/2023 |
| AMANO, CIARA |
Y2-8447 |
3 |
39.00 |
4737********2249 |
025719 |
06/15/2023 |
| ANDERSON, HUNTER |
Y2-8360 |
3 |
39.00 |
4357********9162 |
083951 |
06/15/2023 |
| ANDERSON, SOREN |
Y2-8424 |
3 |
39.00 |
4037********9978 |
705193 |
06/15/2023 |
| BASCOMB, JEREMIAH |
Y2-8858 |
3 |
90.00 |
4000********8452 |
525098 |
06/15/2023 |
| BRIGHT, TREVIS |
Y2-8361 |
3 |
39.00 |
4494********5611 |
527734 |
06/15/2023 |
| CAMERON, JAMES |
Y2-8363 |
3 |
39.00 |
4494********7133 |
527733 |
06/15/2023 |
| CARTER, KRISTOPHER |
Y2-8422 |
3 |
39.00 |
4147********8572 |
08630D |
06/15/2023 |
| CLANCY, ERIN |
Y2-8487 |
3 |
39.00 |
5424********1388 |
973814 |
06/15/2023 |
| DASILVA, FRANKLIN |
Y2-8387 |
3 |
39.00 |
4514********3855 |
053954 |
06/15/2023 |
| DAWSON, COLE |
Y2-8489 |
3 |
39.00 |
4737********9474 |
070849 |
06/15/2023 |
| EGAN, SHERICA |
Y2-8954 |
3 |
39.00 |
4494********5496 |
527741 |
06/15/2023 |
| FISHER, MIA |
Y2-8421 |
3 |
39.00 |
4862********9085 |
08689C |
06/15/2023 |
| GONZALEZ, JORGE |
Y2-8359 |
3 |
39.00 |
4306********3948 |
015477 |
06/15/2023 |
| GRIFFIN, ROXANNE |
Y2-8191 |
3 |
39.00 |
5178********2263 |
08711P |
06/15/2023 |
| HAAN, ALESSANDRO |
Y2-8443 |
3 |
39.00 |
4482********2042 |
073957 |
06/15/2023 |
| HARDEMON, MARCUS |
Y2-8883 |
3 |
39.00 |
4351********3715 |
073773 |
06/15/2023 |
| JOHNSON, CEDRIC |
Y2-8408 |
3 |
39.00 |
4351********7734 |
068413 |
06/15/2023 |
| KEHRLEY, DENNIS |
Y2-6899 |
3 |
39.00 |
4034********0497 |
444747 |
06/15/2023 |
| KOTCHER, MATTHEW |
Y2-8490 |
3 |
39.00 |
5119********4369 |
083958 |
06/15/2023 |
| LARA, KEVIN |
Y2-7146 |
3 |
39.00 |
4737********9599 |
050385 |
06/15/2023 |
| LEONARD, AUSTIN |
Y2-1883 |
3 |
39.00 |
4147********9706 |
08778D |
06/15/2023 |
| MAGERS, JUSTIN |
Y2-8486 |
3 |
40.00 |
4147********8933 |
08780D |
06/15/2023 |
| MCMASTER, ALISTER |
Y2-8238 |
3 |
39.00 |
4833********4355 |
004008 |
06/15/2023 |
| MOLINA, HORACIO |
Y2-8790 |
3 |
39.00 |
4147********0692 |
00024D |
06/15/2023 |
| MOORE, BETHANI |
Y2-7994 |
3 |
39.00 |
4482********7943 |
074000 |
06/15/2023 |
| MUNIZ, ESPERANZA |
Y2-8856 |
3 |
39.00 |
4737********2455 |
089727 |
06/15/2023 |
| MURPHY, RILEY PATRICK |
Y2-8379 |
3 |
39.00 |
4482********6687 |
074001 |
06/15/2023 |
| OLSON, SCOTT |
Y2-7572 |
3 |
39.00 |
4586********1541 |
H77973 |
06/15/2023 |
| PALACIOS, JONATHAN |
Y2-8811 |
3 |
39.00 |
4000********9569 |
169652 |
06/15/2023 |
| PROTO, JUSTIN |
Y2-8459 |
3 |
39.00 |
5524********1055 |
03396Z |
06/15/2023 |
| PUGH, LEAH |
Y2-8423 |
3 |
39.00 |
5312********4951 |
144500 |
06/15/2023 |
| ROBERSON, JEFF |
Y2-1280 |
3 |
39.00 |
4649********2761 |
015351 |
06/15/2023 |
| SANCHEZ ARRENDO, ZAIRA |
Y2-8400 |
3 |
85.21 |
4737********8650 |
016517 |
06/15/2023 |
| SHINNER, SPENCER |
Y2-6856 |
3 |
39.00 |
4147********9493 |
00120D |
06/15/2023 |
| SICKLER, KEITH |
Y2-6831 |
3 |
39.00 |
4494********5417 |
527774 |
06/15/2023 |
| SMITH, GREG |
Y2-8382 |
3 |
39.00 |
5269********2162 |
152726 |
06/15/2023 |
| SMITH, JENNIFER |
Y2-8471 |
3 |
39.00 |
4737********2142 |
094473 |
06/15/2023 |
| SMITH, ODESSA |
Y2-8318 |
3 |
39.00 |
4351********3777 |
069449 |
06/15/2023 |
| SOUDER, EVAN |
Y2-8477 |
3 |
39.00 |
4991********4787 |
992031 |
06/15/2023 |
| SYMONDS, TRACY |
Y2-8821 |
3 |
39.00 |
4535********3984 |
H77981 |
06/15/2023 |
| THOMPSON, JACOB |
Y2-6912 |
3 |
39.00 |
4000********8987 |
602686 |
06/15/2023 |
| TOLEDO, BRIANA |
Y2-8460 |
3 |
39.00 |
4426********5031 |
015507 |
06/15/2023 |
| TORGLER, SOFIA |
Y2-8413 |
3 |
39.00 |
4400********3380 |
01705D |
06/15/2023 |
| UGARTE, GISSELLE |
Y2-8410 |
3 |
39.00 |
4737********8847 |
079111 |
06/15/2023 |
| VELAZQUEZ, ILSE |
Y2-8385 |
3 |
39.00 |
4465********5504 |
015561 |
06/15/2023 |
| VILLA, ELIAS |
Y2-6918 |
3 |
39.00 |
4736********4170 |
084008 |
06/15/2023 |
| WILLIAMS, MICHAEL |
Y2-7148 |
3 |
39.00 |
4488********7037 |
507910 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 42 |
Visa |
1736.21 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2009.21 |