Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDARES, ROSSEL |
Y2-7219 |
3 |
39.00 |
5348********5464 |
133113 |
08/15/2023 |
| BENAVIDES, FRANKY |
Y2-7855 |
3 |
39.00 |
4357********8343 |
083121 |
08/15/2023 |
| BRADY, HOLLEE |
Y2-7076 |
3 |
39.00 |
4991********5460 |
139348 |
08/15/2023 |
| CAMACHO, ARMANDO |
Y2-7135 |
3 |
39.00 |
4147********9558 |
03690D |
08/15/2023 |
| COLEMAN, ZACHARY |
Y2-8893 |
3 |
39.00 |
4833********0550 |
033108 |
08/15/2023 |
| CONRAD, MAXWELL |
Y2-8863 |
3 |
39.00 |
4266********3495 |
03719C |
08/15/2023 |
| ESPINOSA, ANGEL |
Y2-8870 |
3 |
39.00 |
4535********4838 |
H77096 |
08/15/2023 |
| GREUBEL, ANNA |
Y2-8875 |
3 |
39.00 |
4159********1764 |
096624 |
08/15/2023 |
| GUERRATO, LEONARDO |
Y2-8791 |
3 |
39.00 |
4052********0013 |
142434 |
08/15/2023 |
| GUTIERREZ PEREZ, KENYA |
Y2-8851 |
3 |
39.00 |
4482********6503 |
073131 |
08/15/2023 |
| HIPSKY, DON |
Y2-8914 |
3 |
39.00 |
4240********2332 |
054375 |
08/15/2023 |
| HOFFMAN, MACKENZIE |
Y2-8844 |
3 |
39.00 |
4351********3241 |
010302 |
08/15/2023 |
| JOLLY, KYLE |
Y2-8768 |
3 |
39.00 |
3712*******1004 |
148443 |
08/15/2023 |
| KANLINE, KENNETH |
Y2-8773 |
3 |
78.00 |
5481********1998 |
04263B |
08/15/2023 |
| LINZ, COREY |
Y2-7089 |
3 |
39.00 |
6011********8903 |
01565R |
08/15/2023 |
| MCCARTY, JEFFERY |
Y2-8798 |
3 |
39.00 |
5581********6436 |
681775 |
08/15/2023 |
| MENDOZA, ADAMARI |
Y2-7913 |
3 |
39.00 |
4737********4007 |
051546 |
08/15/2023 |
| MENDOZA, MARCOS |
Y2-7460 |
3 |
39.00 |
5312********2566 |
173311 |
08/15/2023 |
| MOSELEY, JESSE |
Y2-8793 |
3 |
78.00 |
4000********2476 |
793688 |
08/15/2023 |
| NORMAN, SEAN |
Y2-8847 |
3 |
78.00 |
4991********3180 |
139417 |
08/15/2023 |
| PERSINGER, AIDEN |
Y2-8751 |
3 |
39.00 |
5312********4001 |
123118 |
08/15/2023 |
| REES, CHRISTINA |
Y2-7503 |
3 |
39.00 |
4105********7106 |
015433 |
08/15/2023 |
| REYES, JOSHUA |
Y2-8354 |
3 |
39.00 |
5218********9841 |
01520T |
08/15/2023 |
| RITCHEY, VELOCITY |
Y2-8852 |
3 |
39.00 |
4991********7204 |
139424 |
08/15/2023 |
| ROBINSON, STEVEN |
Y2-7858 |
3 |
97.50 |
4494********4252 |
111125 |
08/15/2023 |
| RODRIGUEZ, LUIS |
Y2-8731 |
3 |
39.00 |
5253********2241 |
67366Z |
08/15/2023 |
| SKAGGS, CONNER |
Y2-8888 |
3 |
39.00 |
4482********5887 |
073155 |
08/15/2023 |
| TAGGART, STEVE |
Y2-8841 |
3 |
39.00 |
4465********7488 |
015454 |
08/15/2023 |
| TESCHNER, ANGEL |
Y2-8795 |
3 |
39.00 |
5424********2904 |
052249 |
08/15/2023 |
| UGARTE, JUSTIN |
Y2-8769 |
3 |
39.00 |
4737********3848 |
082033 |
08/15/2023 |
| VALENTINE, CINDY |
Y2-7097 |
3 |
39.00 |
5213********9786 |
01502P |
08/15/2023 |
| WOOLARD, WESLEY |
Y2-7101 |
3 |
39.00 |
4599********2142 |
H77120 |
08/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
390.00 |
| 21 |
Visa |
955.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.50 |