Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, NICHOLAS |
Y2-7558 |
3 |
39.00 |
3726*******1004 |
124888 |
07/16/2023 |
| ALEPIN, LEXIE |
Y2-8919 |
3 |
39.00 |
4072********4459 |
016714 |
07/16/2023 |
| ARREDONDO, ARMANDO |
Y2-7058 |
3 |
39.00 |
4357********2859 |
014049 |
07/16/2023 |
| AVIA, ALICIA |
Y2-7909 |
3 |
39.00 |
4347********6718 |
004011 |
07/16/2023 |
| BRESLIN, DEREK |
Y2-8960 |
3 |
39.00 |
4037********0651 |
016104 |
07/16/2023 |
| CASTANEDA, DIANA |
Y2-8695 |
3 |
39.00 |
4833********2797 |
004011 |
07/16/2023 |
| CASTRO, MYRA |
Y2-8917 |
3 |
39.00 |
4767********5010 |
014050 |
07/16/2023 |
| DOUBLETTE, DURAND |
Y2-7037 |
3 |
39.00 |
4347********0402 |
014011 |
07/16/2023 |
| FOLSOM, RICHARD |
Y2-7032 |
3 |
39.00 |
4000********1571 |
739199 |
07/16/2023 |
| FORARE, EMMA |
Y2-8832 |
3 |
39.00 |
4400********7884 |
04184C |
07/16/2023 |
| HERNANDEZ, KEVIN |
Y2-6945 |
3 |
39.00 |
4737********6952 |
085158 |
07/16/2023 |
| HOLTON, TRENTON |
Y2-7331 |
3 |
39.00 |
4147********4719 |
01595C |
07/16/2023 |
| HURD, MARIETTA |
Y2-7042 |
3 |
78.00 |
4347********8693 |
034011 |
07/16/2023 |
| JAY, JUSTIN |
Y2-8939 |
3 |
39.00 |
4741********3659 |
041573 |
07/16/2023 |
| JESKE, DILLEN |
Y2-8940 |
3 |
78.00 |
6011********1671 |
01662B |
07/16/2023 |
| LEE, GLENN |
Y2-8961 |
3 |
39.00 |
4494********1997 |
026689 |
07/16/2023 |
| LOIACONO, ERICA |
Y2-7005 |
3 |
39.00 |
6011********6429 |
01699B |
07/16/2023 |
| MANALO, ALEJANDO |
Y2-8927 |
3 |
39.00 |
5348********9693 |
154600 |
07/16/2023 |
| MARTIN, JAMES |
Y2-8186 |
3 |
39.00 |
4494********0216 |
026693 |
07/16/2023 |
| MCPHOY, JORDAN |
Y2-8977 |
3 |
39.00 |
4400********9601 |
00629B |
07/16/2023 |
| OLIVER, LUCAS |
Y2-8928 |
3 |
39.00 |
4535********6434 |
H08021 |
07/16/2023 |
| PLATIA, EDNA |
Y2-8981 |
3 |
39.00 |
4400********2667 |
04445B |
07/16/2023 |
| ROSAMONDA, NIKOLE |
Y2-7780 |
3 |
39.00 |
4351********8374 |
006478 |
07/16/2023 |
| SAVILLE, DYLAN |
Y2-7919 |
3 |
39.00 |
4737********2029 |
056591 |
07/16/2023 |
| SENNHOLTZ, DAEZYA |
Y2-8925 |
3 |
39.00 |
3767*******1000 |
157366 |
07/16/2023 |
| SIMMONS, JOHN |
Y2-8912 |
3 |
39.00 |
4767********5010 |
014057 |
07/16/2023 |
| SNIPES, WESLEY |
Y2-8833 |
3 |
39.00 |
6011********4726 |
01687R |
07/16/2023 |
| SNOW, ANASTASIA |
Y2-8986 |
3 |
39.00 |
5280********4559 |
04023S |
07/16/2023 |
| SOLORZANO, ISABEL |
Y2-8894 |
3 |
39.00 |
4031********0997 |
004100 |
07/16/2023 |
| ZACHARIAS, JAMES |
Y2-8240 |
3 |
39.00 |
4737********4499 |
053900 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 2 |
MasterCard |
78.00 |
| 23 |
Visa |
936.00 |
| 3 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.00 |