Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
Y2-7528 |
3 |
39.00 |
4482********7728 |
053024 |
11/15/2023 |
| ANDERSON, BEN |
Y2-9079 |
3 |
39.00 |
5480********4948 |
889645 |
11/15/2023 |
| BALLESTEROS, DAVID |
Y2-7475 |
3 |
39.00 |
3712*******1000 |
195337 |
11/15/2023 |
| CHANDLER, GEORGE |
Y2-9039 |
3 |
39.00 |
4351********5290 |
076878 |
11/15/2023 |
| CHITTY, ROYCE |
Y2-7436 |
3 |
78.00 |
5171********8333 |
00832Z |
11/15/2023 |
| COFFIELD, EMILY |
Y2-9116 |
3 |
39.00 |
5113********4634 |
695310 |
11/15/2023 |
| DE LA VEGA, MIA |
Y2-8417 |
3 |
39.00 |
4060********7165 |
093006 |
11/15/2023 |
| DELGADO, ANA |
Y2-8357 |
3 |
39.00 |
6011********5616 |
01527R |
11/15/2023 |
| DINWIDDIE, OSAMI |
Y2-7784 |
3 |
39.00 |
4347********4627 |
003006 |
11/15/2023 |
| DOLASH, DANIEL |
Y2-8889 |
3 |
39.00 |
4737********0715 |
039995 |
11/15/2023 |
| EVERSOLE, ROBERT |
Y2-9099 |
3 |
39.00 |
4482********0880 |
053030 |
11/15/2023 |
| FADDEN, WILLIAM |
Y2-9067 |
3 |
39.00 |
4737********3094 |
002651 |
11/15/2023 |
| GILES, FRANCISCO |
Y2-7447 |
3 |
39.00 |
4737********0708 |
052014 |
11/15/2023 |
| GOMEZ, MARIA |
Y2-9103 |
3 |
39.00 |
4737********0645 |
069293 |
11/15/2023 |
| LANE, AMARION |
Y2-9051 |
3 |
78.00 |
4494********7417 |
406777 |
11/15/2023 |
| LANE, MARVION |
Y2-9056 |
3 |
39.00 |
4494********7417 |
406787 |
11/15/2023 |
| LEWANDOSKI, BRANDON |
Y2-8591 |
3 |
39.00 |
4737********9915 |
090170 |
11/15/2023 |
| LOPEZ, JUAN |
Y2-8843 |
3 |
39.00 |
6011********3721 |
01532R |
11/15/2023 |
| MACDADE, ADAM |
Y2-8626 |
3 |
39.00 |
4737********6644 |
019979 |
11/15/2023 |
| MCMASTER, SAMUEL |
Y2-7589 |
3 |
39.00 |
4147********6330 |
01014D |
11/15/2023 |
| MODUGONO, JOHN |
Y2-9082 |
3 |
39.00 |
4246********2296 |
01016G |
11/15/2023 |
| O SHEA, SHEN |
Y2-8146 |
3 |
39.00 |
4147********5900 |
01040D |
11/15/2023 |
| RODRIGUEZ, MARIO |
Y2-9109 |
3 |
39.00 |
4494********3398 |
406852 |
11/15/2023 |
| SAVERCOOL, ERIC |
Y2-6422 |
3 |
19.50 |
5110********3627 |
363896 |
11/15/2023 |
| SCHLEPPER, BRADLEY |
Y2-7513 |
3 |
39.00 |
5581********7094 |
363897 |
11/15/2023 |
| SPRINGLE, MAURICE |
Y2-9073 |
3 |
39.00 |
5156********5346 |
01078Z |
11/15/2023 |
| SWANN, TODD |
Y2-8842 |
3 |
39.00 |
5122********1865 |
30762Z |
11/15/2023 |
| TORRES, DAVID |
Y2-9100 |
3 |
39.00 |
4147********1301 |
01107C |
11/15/2023 |
| VANDERWAL, BEN |
Y2-9195 |
3 |
39.00 |
4000********7681 |
853385 |
11/15/2023 |
| WHITELEDGE, JOSEPH |
Y2-9028 |
3 |
39.00 |
4611********0137 |
021379 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
292.50 |
| 20 |
Visa |
819.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.50 |