Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RANDY |
Y2-9024 |
3 |
39.00 |
4011********6726 |
060918 |
09/15/2023 |
| BENAVIDEZ, REY |
Y2-8705 |
3 |
39.00 |
4737********7925 |
058032 |
09/15/2023 |
| BOHN, NATHAN |
Y2-7276 |
3 |
39.00 |
6011********4307 |
01510R |
09/15/2023 |
| BROOKES, BRETLEY |
Y2-8513 |
3 |
39.00 |
4737********3982 |
080894 |
09/15/2023 |
| BROSTROM, JOSEPH |
Y2-8657 |
3 |
78.00 |
5269********1777 |
686942 |
09/15/2023 |
| BURGOS, BRANDON |
Y2-8727 |
3 |
39.00 |
5424********9720 |
08655P |
09/15/2023 |
| BUSTOS, ALEXANDER |
Y2-8656 |
3 |
59.00 |
4355********1886 |
026118 |
09/15/2023 |
| CABAN, ALEX |
Y2-8661 |
3 |
39.00 |
4000********1205 |
366898 |
09/15/2023 |
| CHISHOLN, QUINCY |
Y2-3028 |
3 |
39.00 |
4011********0605 |
012748 |
09/15/2023 |
| CONRAD, MAXWELL |
Y2-8863 |
3 |
39.00 |
4266********3495 |
05595C |
09/15/2023 |
| DE LA VEGA, DIEGO |
Y2-8869 |
3 |
39.00 |
4060********7116 |
034807 |
09/15/2023 |
| DYER, LUKE |
Y2-8651 |
3 |
39.00 |
4147********5319 |
05606D |
09/15/2023 |
| FLEMING, JAMEL |
Y2-8958 |
3 |
39.00 |
4737********6890 |
016251 |
09/15/2023 |
| GONZALEZ, EMILIO |
Y2-3060 |
3 |
39.00 |
4400********2658 |
03969C |
09/15/2023 |
| GUNTER, BRANDON |
Y2-8658 |
3 |
39.00 |
4147********7807 |
05648D |
09/15/2023 |
| HUTCHINSON, SHEILA |
Y2-8623 |
3 |
39.00 |
4351********7919 |
054774 |
09/15/2023 |
| JOLLY, MEGAN |
Y2-7669 |
3 |
39.00 |
5583********2957 |
01949C |
09/15/2023 |
| KASTER, DAEGLAN |
Y2-8822 |
3 |
39.00 |
4833********8406 |
054807 |
09/15/2023 |
| KING-CESARE, FRANCESCA |
Y2-3074 |
3 |
39.00 |
4430********8235 |
619842 |
09/15/2023 |
| LINZ, KELLY |
Y2-6734 |
3 |
39.00 |
3792*******2006 |
165334 |
09/15/2023 |
| LOIACONO, ERICA |
Y2-7005 |
3 |
39.00 |
6011********6429 |
01518B |
09/15/2023 |
| LYDA, SHANNON |
Y2-7214 |
3 |
39.00 |
4400********3938 |
09228D |
09/15/2023 |
| LYSZCZARZ, PEYTON |
Y2-6051 |
3 |
39.00 |
5253********4281 |
93875Z |
09/15/2023 |
| MAHONEY, MATT |
Y2-8539 |
3 |
39.00 |
4351********3406 |
055121 |
09/15/2023 |
| MUNIZ, MYA |
Y2-8715 |
3 |
39.00 |
4737********6277 |
055682 |
09/15/2023 |
| MURPHY, JOHN |
Y2-7216 |
3 |
39.00 |
4029********2939 |
064858 |
09/15/2023 |
| NEAL, MCKENZIE |
Y2-7914 |
3 |
39.00 |
4465********2310 |
015885 |
09/15/2023 |
| OPRENU, ALEXANDER |
Y2-8737 |
3 |
39.00 |
5312********1742 |
174580 |
09/15/2023 |
| REVELETT, DEAN |
Y2-8706 |
3 |
39.00 |
4737********3598 |
020506 |
09/15/2023 |
| ROBLES, BRANDON |
Y2-7820 |
3 |
39.00 |
4011********9521 |
032702 |
09/15/2023 |
| RODRIGUEZ, LUIS |
Y2-8731 |
3 |
39.00 |
5253********2241 |
96496Z |
09/15/2023 |
| ROWAND, NOAH |
Y2-8696 |
3 |
39.00 |
4798********5482 |
580817 |
09/15/2023 |
| SCHAEFER, LOGAN |
Y2-8874 |
3 |
39.00 |
4744********3412 |
194493 |
09/15/2023 |
| SHAW, AADEN |
Y2-8461 |
3 |
39.00 |
4494********2055 |
486183 |
09/15/2023 |
| SNOW, KATELIN |
Y2-9041 |
3 |
39.00 |
5280********4559 |
07725S |
09/15/2023 |
| SNOW, KLOEY |
Y2-8744 |
3 |
39.00 |
5280********4559 |
06433S |
09/15/2023 |
| STONE, KAT |
Y2-7292 |
3 |
39.00 |
4147********2796 |
07142D |
09/15/2023 |
| TAYLOR, RYAN |
Y2-8712 |
3 |
39.00 |
4737********3944 |
034556 |
09/15/2023 |
| WHEELER, CORBIN |
Y2-8739 |
3 |
39.00 |
4347********5229 |
054907 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
351.00 |
| 28 |
Visa |
1112.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1580.00 |