Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Chauca, Rocky |
6P-1329 |
2 |
33.99 |
5422********6394 |
08132P |
05/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
055605 |
05/15/2024 |
| Cuzco, Hedy |
6P-1903 |
2 |
33.99 |
5122********3026 |
62443Z |
05/15/2024 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
08191A |
05/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********5966 |
065606 |
05/15/2024 |
| Desai, Lisa |
6P-1827 |
2 |
33.99 |
4147********9874 |
08204D |
05/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
5.00 |
4388********9166 |
08220D |
05/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
505165 |
05/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
055607 |
05/15/2024 |
| Julion, Kenneth |
6P-1267 |
2 |
33.99 |
4782********6601 |
085606 |
05/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
95698D |
05/15/2024 |
| MORAN, ODVIN |
6P-1821 |
2 |
82.98 |
4430********8280 |
291922 |
05/15/2024 |
| Murcio, Sammy |
6P-995 |
2 |
33.99 |
6011********0520 |
01583R |
05/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
08295D |
05/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
05328D |
05/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
08308D |
05/15/2024 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
50977Z |
05/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
53259Z |
05/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
505165 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
203.94 |
| 12 |
Visa |
436.88 |
| 1 |
Discover |
33.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.81 |