01/15/2024
07:01:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, DAVID 6P-AGUILARDAV 2 33.99 4744********6866 132986 01/15/2024
BERRYHILL, JEREMY 6P-1856 2 33.99 4306********0933 015956 01/15/2024
BROOKS, ISAIAH 6P-1847 2 33.99 4782********2179 012807 01/15/2024
DE LEON, FRANCISCO 6P-1991 2 33.99 4190********6262 031704 01/15/2024
DONNELLEY, NIKKI 6P-1639 2 36.99 4147********8650 04945D 01/15/2024
DUDAMEL, KATHERINE 6P-1818 2 33.99 4737********5537 061654 01/15/2024
FAILOR, EVAN 6P-1598 2 5.00 4388********9166 04957D 01/15/2024
GOLLIDAY, LATOYA 6P-1827 2 33.99 4306********0933 015805 01/15/2024
HERNANDEZ, JORGE 6P-1297 2 33.99 4179********8978 605182 01/15/2024
Holliday, Christopher 6P-W9064403 2 33.99 4744********3059 112483 01/15/2024
Hunt, Maria 6P-1942 2 33.99 5459********8620 062834 01/15/2024
Julion, Kenneth 6P-1267 2 33.99 4782********6601 042807 01/15/2024
KETCHAM, BRAHAM 6P-1837 2 36.99 4100********1089 43756D 01/15/2024
Larry, Byron 6P-1536 2 33.99 5489********4810 196881 01/15/2024
Murcio, Sammy 6P-995 2 33.99 6011********0520 01549R 01/15/2024
Murphy, Patrick 6P-1949 2 33.99 4147********9225 05080D 01/15/2024
Mursuli, Cristina 6P-1858 2 33.99 4400********3956 08508D 01/15/2024
NEWHART, RYAN 6P-1890 2 33.99 4147********3560 05098D 01/15/2024
OROURKE, JENNY 6P-W7067541 2 33.99 5189********4889 65677Z 01/15/2024
PACHECO, JASON 6P-1571 2 33.99 5253********1040 55815Z 01/15/2024
RUEHL, MARK 6P-1438 2 36.99 4202********7448 605182 01/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 135.96
16 Visa 523.85
1 Discover 33.99
0 Other 0.00
     
    693.80