Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, WILL |
Y2-7421 |
3 |
39.00 |
4482********7651 |
084628 |
10/15/2023 |
| ALBITREZ, DYLAN |
Y2-7318 |
3 |
39.00 |
4351********4617 |
098527 |
10/15/2023 |
| BATISTA, GERALDO |
Y2-8616 |
3 |
39.00 |
4563********6242 |
H88604 |
10/15/2023 |
| BOWLING, BRANDON |
Y2-8575 |
3 |
39.00 |
5312********0863 |
154366 |
10/15/2023 |
| BROWN, AUSTIN |
Y2-8595 |
3 |
39.00 |
6011********5942 |
01535R |
10/15/2023 |
| BUCK, DOMINQUE |
Y2-8562 |
3 |
78.00 |
5312********5201 |
114069 |
10/15/2023 |
| CARO, JESUS |
Y2-8614 |
3 |
39.00 |
4400********4361 |
06074D |
10/15/2023 |
| CATT, JOHNTHAN |
Y2-7583 |
3 |
39.00 |
4737********8960 |
036736 |
10/15/2023 |
| CLAYTON, TOMMY |
Y2-9003 |
3 |
78.00 |
4815********0168 |
144967 |
10/15/2023 |
| CORRIGAN, DAVIN |
Y2-8597 |
3 |
39.00 |
4737********6614 |
026096 |
10/15/2023 |
| COSIO, KENIA |
Y2-8812 |
3 |
39.00 |
4737********0463 |
043319 |
10/15/2023 |
| FRANK, ANGELINA |
Y2-9027 |
3 |
39.00 |
4494********0995 |
827285 |
10/15/2023 |
| HEHRE, PATRICK |
Y2-8542 |
3 |
39.00 |
4202********5506 |
805164 |
10/15/2023 |
| HUSEMAN, DANIELLE |
Y2-7294 |
3 |
78.00 |
4400********4941 |
09243D |
10/15/2023 |
| HUTCHENSON, GAGE |
Y2-7374 |
3 |
39.00 |
3726*******1004 |
166282 |
10/15/2023 |
| IBERIA, CARLOS |
Y2-7406 |
3 |
39.00 |
4347********5735 |
044609 |
10/15/2023 |
| LUPO, NICHOLAS |
Y2-9005 |
3 |
39.00 |
4147********3964 |
09049D |
10/15/2023 |
| MARTINEZ, GABRIELLA |
Y2-7430 |
3 |
39.00 |
4737********8406 |
057750 |
10/15/2023 |
| MCGRRANE, SEAN |
Y2-8537 |
3 |
39.00 |
4147********3867 |
09072C |
10/15/2023 |
| MILLAN, CARLOS |
Y2-8406 |
3 |
39.00 |
4011********3225 |
061236 |
10/15/2023 |
| ONEIL, SARAH |
Y2-8570 |
3 |
39.00 |
4482********3614 |
084636 |
10/15/2023 |
| OQUINN, LOGAN |
Y2-7644 |
3 |
39.00 |
4737********7641 |
068173 |
10/15/2023 |
| PALACIOS, SEBASTIAN |
Y2-8571 |
3 |
39.00 |
4737********5011 |
061477 |
10/15/2023 |
| PEREZ, CHRISTINA |
Y2-8366 |
3 |
39.00 |
5312********1334 |
164060 |
10/15/2023 |
| PUGH, RYDER |
Y2-7653 |
3 |
39.00 |
5312********7972 |
114663 |
10/15/2023 |
| ROBLES, BRANDY |
Y2-7897 |
3 |
39.00 |
5424********0481 |
384862 |
10/15/2023 |
| RUIZ, RAUL |
Y2-8506 |
3 |
78.00 |
3793*******3002 |
128878 |
10/15/2023 |
| SHARIFF, SYED |
Y2-8596 |
3 |
39.00 |
5424********1835 |
384865 |
10/15/2023 |
| THURUTHIYIL, CATHERINE |
Y2-8586 |
3 |
39.00 |
4833********9350 |
094609 |
10/15/2023 |
| VERTIZ, ESBEYDY |
Y2-8589 |
3 |
75.63 |
4737********3929 |
052304 |
10/15/2023 |
| WHITELEDGE, JOSEPH |
Y2-9028 |
3 |
39.00 |
4611********0137 |
287454 |
10/15/2023 |
| WILLIAMS, LEVAR |
Y2-8523 |
3 |
39.00 |
4465********9397 |
015481 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.00 |
| 6 |
MasterCard |
273.00 |
| 23 |
Visa |
1011.63 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.63 |