Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
2 |
33.99 |
4744********6866 |
173712 |
04/15/2024 |
| BERRYHILL, JEREMY |
6P-BERRYHILL |
2 |
217.98 |
4306********0933 |
015413 |
04/15/2024 |
| Chauca, Rocky |
6P-1329 |
2 |
33.99 |
5422********6394 |
03272P |
04/15/2024 |
| DE LEON, FRANCISCO |
6P-1991 |
2 |
67.98 |
4190********6262 |
016914 |
04/15/2024 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
03308A |
04/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********5966 |
003107 |
04/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
5.00 |
4388********9166 |
03323D |
04/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
605113 |
04/15/2024 |
| Holliday, Christopher |
6P-W9064403 |
2 |
33.99 |
4744********3059 |
193119 |
04/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
063111 |
04/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2XANV1 |
04/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
68642D |
04/15/2024 |
| Murcio, Sammy |
6P-995 |
2 |
33.99 |
6011********0520 |
01570R |
04/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
03437D |
04/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
02997D |
04/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
03447D |
04/15/2024 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
15101Z |
04/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
18289Z |
04/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
605113 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.95 |
| 13 |
Visa |
639.86 |
| 1 |
Discover |
33.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.80 |