Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAYLOR |
Y2-7682 |
3 |
39.00 |
4003********5048 |
07579B |
12/15/2023 |
| AREVALO, ARTEMIO |
Y2-7520 |
3 |
39.00 |
4494********9072 |
995122 |
12/15/2023 |
| ASHTON, ROBIN |
Y2-9101 |
3 |
39.00 |
4465********9310 |
015203 |
12/15/2023 |
| BAKER, CALEB |
Y2-9178 |
3 |
39.00 |
4003********5107 |
07597D |
12/15/2023 |
| BARNES, ETHAN |
Y2-9183 |
3 |
39.00 |
6011********9373 |
01507R |
12/15/2023 |
| BOHLEN, DILLON |
Y2-9158 |
3 |
39.00 |
4494********3532 |
995127 |
12/15/2023 |
| BROWNING, YOLANDA |
Y2-8416 |
3 |
78.00 |
3725*******3015 |
178675 |
12/15/2023 |
| CARRERO, ROBERTO |
Y2-7615 |
3 |
39.00 |
4351********5932 |
074616 |
12/15/2023 |
| CROMWELL, CHELSEA |
Y2-9144 |
3 |
78.00 |
4000********3850 |
625179 |
12/15/2023 |
| CYR, GABRIEL |
Y2-6396 |
3 |
39.00 |
4737********6210 |
013317 |
12/15/2023 |
| DELACRUZ, PABLO |
Y2-9212 |
3 |
39.00 |
4465********1742 |
015190 |
12/15/2023 |
| DELGADO, MARGARITO |
Y2-9135 |
3 |
39.00 |
4482********6289 |
052257 |
12/15/2023 |
| FLYNN, JAIDEN |
Y2-9203 |
3 |
39.00 |
3411*******1005 |
145554 |
12/15/2023 |
| GEARY, ALEXANDRA |
Y2-7654 |
3 |
39.00 |
5312********1125 |
132920 |
12/15/2023 |
| GOMEZ, KELSY |
Y2-9200 |
3 |
39.00 |
3767*******1019 |
146255 |
12/15/2023 |
| HART, BAILEY |
Y2-9211 |
3 |
39.00 |
4000********4962 |
093010 |
12/15/2023 |
| HUGHES, DANIEL |
Y2-9130 |
3 |
78.00 |
4767********7057 |
015644 |
12/15/2023 |
| JARAMILLO, JESUS |
Y2-9202 |
3 |
39.00 |
4737********6883 |
085407 |
12/15/2023 |
| KENNEDY, MARK |
Y2-7579 |
3 |
39.00 |
4347********0599 |
012306 |
12/15/2023 |
| MEIER, DAVID |
Y2-9143 |
3 |
39.00 |
4000********3374 |
388537 |
12/15/2023 |
| MENDEZ, MAX |
Y2-7602 |
3 |
39.00 |
5312********7669 |
122233 |
12/15/2023 |
| MORALES DIAZ, MISAEL |
Y2-9254 |
3 |
39.00 |
4147********6359 |
09123D |
12/15/2023 |
| PATEL, KRISHNA |
Y2-7652 |
3 |
39.00 |
5424********5253 |
87140P |
12/15/2023 |
| TOSI, JOSH |
Y2-7570 |
3 |
39.00 |
4494********0490 |
995172 |
12/15/2023 |
| VOSHELL, LANE |
Y2-7639 |
3 |
39.00 |
4833********4952 |
052306 |
12/15/2023 |
| WILLIAMS, DOUGLAS |
Y2-8753 |
3 |
39.00 |
4034********2860 |
641939 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.00 |
| 3 |
MasterCard |
117.00 |
| 19 |
Visa |
819.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.00 |