Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
33.99 |
6011********7648 |
00137Q |
02/01/2024 |
| Alba, Felipe |
6P-K148079428 |
1 |
33.99 |
4347********3977 |
015708 |
02/01/2024 |
| BAKER, LEVELL |
6P-831 |
1 |
32.99 |
5275********2019 |
175170 |
02/01/2024 |
| BIGOSINSKI, RAFAL |
6P-1824 |
1 |
33.99 |
4839********8340 |
01052D |
02/01/2024 |
| BOLDEN, EVAN |
6P-1359 |
1 |
19.99 |
5178********8249 |
01067B |
02/01/2024 |
| BUFORD, KEN |
6P-1601 |
1 |
23.99 |
3717*******3009 |
123924 |
02/01/2024 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
23.99 |
3717*******3009 |
128505 |
02/01/2024 |
| Brooks, Thomas |
6P-1407 |
1 |
33.99 |
5424********8224 |
949203 |
02/01/2024 |
| CARES, ROBERT |
6P-1753 |
1 |
33.99 |
5291********0788 |
01115B |
02/01/2024 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
33.99 |
4347********3170 |
035708 |
02/01/2024 |
| CARRANZA, FRIDA FLORMIA |
6P-1244 |
1 |
33.99 |
4833********0586 |
045708 |
02/01/2024 |
| CASTILLO, JESUS |
6P-1946 |
1 |
33.99 |
4833********8589 |
045708 |
02/01/2024 |
| Evanson, Angus |
6P-1984 |
1 |
33.99 |
4147********3512 |
01142A |
02/01/2024 |
| FERRI, DANIEL |
6P-1863 |
1 |
33.99 |
3767*******4005 |
195595 |
02/01/2024 |
| FLORES, RANFERI |
6P-1951 |
1 |
33.99 |
5424********6996 |
949237 |
02/01/2024 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
59.98 |
4782********2755 |
055708 |
02/01/2024 |
| Franco, Missael |
6P-1950 |
1 |
33.99 |
5275********4996 |
135878 |
02/01/2024 |
| GARRY, NICOLL |
6P-K072071780 |
1 |
33.99 |
4427********6009 |
065708 |
02/01/2024 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
33.99 |
4862********9408 |
01204D |
02/01/2024 |
| Garcia, Juan |
6P-1987 |
1 |
33.99 |
4430********8929 |
621928 |
02/01/2024 |
| Graham, Bryndan |
6P-1472 |
1 |
33.99 |
4430********9734 |
756706 |
02/01/2024 |
| Guzman, Rozayra |
6P-1941 |
1 |
33.99 |
4266********9706 |
01214A |
02/01/2024 |
| HALL, ERICA |
6P-744 |
1 |
23.99 |
5120********0393 |
01248B |
02/01/2024 |
| HARRIS, AHLISSA |
6P-1943 |
1 |
33.99 |
5348********2301 |
135373 |
02/01/2024 |
| Hines, Janelle |
6P-1356 |
1 |
33.99 |
4147********8198 |
01250D |
02/01/2024 |
| JOHNSON, GRACE |
6P-1939 |
1 |
33.99 |
4400********9085 |
05130C |
02/01/2024 |
| Jackson, Chris |
6P-1901 |
1 |
37.99 |
4147********5242 |
01268I |
02/01/2024 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
39.00 |
4147********3155 |
01289D |
02/01/2024 |
| LANCASTER, REED |
6P-1492 |
1 |
23.99 |
5217********3022 |
075709 |
02/01/2024 |
| LEE, JAY |
6P-975 |
1 |
36.99 |
4773********3537 |
075710 |
02/01/2024 |
| MACK, WILLIE |
6P-1445 |
1 |
36.99 |
4833********0793 |
005708 |
02/01/2024 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
5.00 |
5262********3563 |
23869Z |
02/01/2024 |
| MASON, JAMES |
6P-1362 |
1 |
39.99 |
4266********5212 |
01345D |
02/01/2024 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
36.99 |
5424********7579 |
73073P |
02/01/2024 |
| Mannion, John |
6P-1660 |
1 |
33.99 |
5108********2519 |
075712 |
02/01/2024 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
33.99 |
6011********6046 |
00123R |
02/01/2024 |
| Salinas, Pedro |
6P-1974 |
1 |
33.99 |
4400********2196 |
04036D |
02/01/2024 |
| Villa, Angel |
6P-1226 |
1 |
33.99 |
4411********3733 |
035708 |
02/01/2024 |
| WHITE, LARRY |
6P-1825 |
1 |
33.99 |
4037********4643 |
701075 |
02/01/2024 |
| WICKLUND, JERRY |
6P-1915 |
1 |
33.99 |
5528********1526 |
01426J |
02/01/2024 |
| Wolf, Sakinah |
6P-1749 |
1 |
33.99 |
4347********3559 |
045708 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
81.97 |
| 13 |
MasterCard |
380.88 |
| 23 |
Visa |
828.77 |
| 2 |
Discover |
67.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.60 |