Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
1 |
49.00 |
4744********6866 |
114308 |
01/01/2024 |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
82.99 |
6011********7648 |
00178Q |
01/01/2024 |
| Alba, Felipe |
6P-K148079428 |
1 |
82.99 |
4347********3977 |
084007 |
01/01/2024 |
| BAKER, LEVELL |
6P-831 |
1 |
81.99 |
5275********2019 |
174703 |
01/01/2024 |
| BERRYHILL, JEREMY |
6P-1856 |
1 |
49.00 |
4306********0933 |
001199 |
01/01/2024 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
82.99 |
4839********8340 |
00907D |
01/01/2024 |
| BOLDEN, EVAN |
6P-1359 |
1 |
40.98 |
5178********8249 |
00891B |
01/01/2024 |
| BROOKS, ISAIAH |
6P-1847 |
1 |
49.00 |
4782********2179 |
004007 |
01/01/2024 |
| BUFORD, KEN |
6P-1601 |
1 |
58.99 |
3717*******3009 |
186873 |
01/01/2024 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
58.99 |
3717*******3009 |
165642 |
01/01/2024 |
| Brooks, Thomas |
6P-1407 |
1 |
82.99 |
5424********8224 |
933705 |
01/01/2024 |
| CARES, ROBERT |
6P-1753 |
1 |
82.99 |
5291********0788 |
00956B |
01/01/2024 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
82.99 |
4347********3170 |
024007 |
01/01/2024 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
68.99 |
4833********0586 |
024007 |
01/01/2024 |
| DONNELLEY, NIKKI |
6P-1639 |
1 |
49.00 |
4147********8650 |
00984D |
01/01/2024 |
| DUDAMEL, KATHERINE |
6P-1818 |
1 |
49.00 |
4737********5537 |
002680 |
01/01/2024 |
| Evanson, Angus |
6P-1984 |
1 |
82.99 |
4147********3512 |
00996A |
01/01/2024 |
| FAILOR, EVAN |
6P-1598 |
1 |
49.00 |
4388********9166 |
01012D |
01/01/2024 |
| FERRI, DANIEL |
6P-1863 |
1 |
82.99 |
3767*******4005 |
107592 |
01/01/2024 |
| FLORES, RANFERI |
6P-1951 |
1 |
82.99 |
5424********6996 |
933728 |
01/01/2024 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
157.98 |
4782********2755 |
054007 |
01/01/2024 |
| GARRY, NICOLL |
6P-K072071780 |
1 |
82.99 |
4427********6009 |
054007 |
01/01/2024 |
| GOLLIDAY, LATOYA |
6P-1827 |
1 |
49.00 |
4306********0933 |
001465 |
01/01/2024 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
82.99 |
4862********9408 |
01097D |
01/01/2024 |
| Garcia, Juan |
6P-1987 |
1 |
82.99 |
4430********8929 |
164713 |
01/01/2024 |
| Graham, Bryndan |
6P-1472 |
1 |
82.99 |
4430********9734 |
394680 |
01/01/2024 |
| Guzman, Rozayra |
6P-1941 |
1 |
82.99 |
4266********9706 |
01101C |
01/01/2024 |
| HALL, ERICA |
6P-744 |
1 |
58.99 |
5120********0393 |
01131B |
01/01/2024 |
| HARRIS, AHLISSA |
6P-1943 |
1 |
82.99 |
5348********7910 |
154606 |
01/01/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
1 |
53.98 |
4179********8978 |
601004 |
01/01/2024 |
| Hayes, Brittani |
6P-1933 |
1 |
82.99 |
4011********6316 |
001913 |
01/01/2024 |
| Hines, Janelle |
6P-1356 |
1 |
82.99 |
4147********8198 |
01157D |
01/01/2024 |
| Holliday, Christopher |
6P-W9064403 |
1 |
49.00 |
4744********3059 |
124802 |
01/01/2024 |
| Hunt, Maria |
6P-1942 |
1 |
49.00 |
5459********8620 |
064040 |
01/01/2024 |
| JOHNSON, GRACE |
6P-1939 |
1 |
82.99 |
4400********9085 |
04620C |
01/01/2024 |
| Jackson, Chris |
6P-1901 |
1 |
86.99 |
4147********5242 |
01219I |
01/01/2024 |
| Julion, Kenneth |
6P-1267 |
1 |
49.00 |
4782********6601 |
004007 |
01/01/2024 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
56.50 |
4147********3155 |
01233D |
01/01/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
1 |
49.00 |
4100********1089 |
86146D |
01/01/2024 |
| LANCASTER, REED |
6P-1492 |
1 |
58.99 |
5217********3022 |
064041 |
01/01/2024 |
| LEE, JAY |
6P-975 |
1 |
85.99 |
4773********3537 |
064041 |
01/01/2024 |
| Larry, Byron |
6P-1536 |
1 |
49.00 |
5489********4810 |
522194 |
01/01/2024 |
| MACK, WILLIE |
6P-1445 |
1 |
85.99 |
4833********0793 |
024007 |
01/01/2024 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
5262********3563 |
39317Z |
01/01/2024 |
| MASON, JAMES |
6P-1362 |
1 |
88.99 |
4266********5212 |
01282C |
01/01/2024 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
85.99 |
5424********7579 |
41711P |
01/01/2024 |
| Mannion, John |
6P-1660 |
1 |
82.99 |
5108********2519 |
064044 |
01/01/2024 |
| Murcio, Sammy |
6P-995 |
1 |
49.00 |
6011********0520 |
00186R |
01/01/2024 |
| Murphy, Patrick |
6P-1949 |
1 |
49.00 |
4147********9225 |
01348D |
01/01/2024 |
| Mursuli, Cristina |
6P-1858 |
1 |
49.00 |
4400********3956 |
08125D |
01/01/2024 |
| NEWHART, RYAN |
6P-1890 |
1 |
49.00 |
4147********3560 |
01360C |
01/01/2024 |
| NIRENBERG, ADAM |
6P-NIRENBERGA |
1 |
134.98 |
4147********3773 |
01339D |
01/01/2024 |
| OROURKE, JENNY |
6P-W7067541 |
1 |
49.00 |
5189********4889 |
42920Z |
01/01/2024 |
| PACHECO, JASON |
6P-1571 |
1 |
49.00 |
5253********1040 |
13143Z |
01/01/2024 |
| RUEHL, MARK |
6P-1438 |
1 |
49.00 |
4202********7448 |
601004 |
01/01/2024 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
82.99 |
6011********6046 |
00124R |
01/01/2024 |
| Salinas, Pedro |
6P-1974 |
1 |
82.99 |
4400********2196 |
06243D |
01/01/2024 |
| WHITE, LARRY |
6P-1825 |
1 |
82.99 |
4037********4643 |
601004 |
01/01/2024 |
| WICKLUND, JERRY |
6P-1915 |
1 |
82.99 |
5528********1526 |
01419J |
01/01/2024 |
| Wolf, Sakinah |
6P-1749 |
1 |
82.99 |
4347********3559 |
074007 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
200.97 |
| 16 |
MasterCard |
1025.88 |
| 38 |
Visa |
2751.24 |
| 3 |
Discover |
214.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4193.07 |