Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MARTUICE |
6P-1816 |
2 |
140.97 |
4427********6954 |
060909 |
06/15/2024 |
| Chauca, Rocky |
6P-1329 |
2 |
33.99 |
5422********6394 |
08435P |
06/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
080947 |
06/15/2024 |
| Cuzco, Hedy |
6P-1903 |
2 |
33.99 |
5122********3026 |
69939Z |
06/15/2024 |
| DONNELLEY, NIKKI |
6P-1639 |
2 |
36.99 |
4147********8650 |
08474A |
06/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********5966 |
080909 |
06/15/2024 |
| Daza, Luis |
6P-1302 |
2 |
33.99 |
4782********5268 |
090909 |
06/15/2024 |
| Desai, Lisa |
6P-1827 |
2 |
33.99 |
4147********9874 |
08489A |
06/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
08498D |
06/15/2024 |
| Fletcher, Dahjelon |
6P-W7852772 |
2 |
33.99 |
4266********6344 |
08506D |
06/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
805190 |
06/15/2024 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
60.96 |
4744********3059 |
140890 |
06/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
080951 |
06/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2AI4I9 |
06/15/2024 |
| Julion, Kenneth |
6P-1267 |
2 |
33.99 |
4782********6601 |
020909 |
06/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
62638D |
06/15/2024 |
| MEDINA GOTERA, RONNY |
6P-1826 |
2 |
33.99 |
5275********8219 |
160998 |
06/15/2024 |
| Murcio, Sammy |
6P-995 |
2 |
33.99 |
6011********0520 |
01534R |
06/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
08619D |
06/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
09628D |
06/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
08638D |
06/15/2024 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
35858Z |
06/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
85101Z |
06/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
805190 |
06/15/2024 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5275********6525 |
160790 |
06/15/2024 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
190090 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
335.90 |
| 15 |
Visa |
655.80 |
| 1 |
Discover |
33.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.69 |