Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAVID |
6P-AGUILARDAV |
1 |
164.98 |
4744********1604 |
124561 |
07/01/2024 |
| ALEXANDER, JUDITH |
6P-1779 |
1 |
82.99 |
6011********7648 |
00137Q |
07/01/2024 |
| Alba, Felipe |
6P-K148079428 |
1 |
82.99 |
4347********3977 |
014608 |
07/01/2024 |
| BOLDEN, EVAN |
6P-1359 |
1 |
40.98 |
5178********8249 |
08984Z |
07/01/2024 |
| BROOKS, MARTUICE |
6P-1816 |
1 |
49.00 |
4427********6954 |
014608 |
07/01/2024 |
| BUFORD, KEN |
6P-1601 |
1 |
58.99 |
3717*******3009 |
127108 |
07/01/2024 |
| BUFORD, TIFFANY |
6P-1650 |
1 |
58.99 |
3717*******3009 |
174414 |
07/01/2024 |
| Brooks, Thomas |
6P-1407 |
1 |
82.99 |
5424********8224 |
161943 |
07/01/2024 |
| CARES, ROBERT |
6P-1753 |
1 |
82.99 |
5291********0788 |
09013Z |
07/01/2024 |
| CARRANZA, CIPRIANO |
6P-1532 |
1 |
54.00 |
4347********3170 |
044608 |
07/01/2024 |
| CASTILLO, JESUS |
6P-1946 |
1 |
82.99 |
4833********8589 |
044608 |
07/01/2024 |
| Chauca, Rocky |
6P-1329 |
1 |
49.00 |
5422********6394 |
09071P |
07/01/2024 |
| Contreras, Juan |
6P-1996 |
1 |
49.00 |
5217********7060 |
074635 |
07/01/2024 |
| Cuzco, Hedy |
6P-1903 |
1 |
49.00 |
5122********3026 |
19395Z |
07/01/2024 |
| DOYLE, JENNIFER |
6P-1966 |
1 |
49.00 |
4833********5966 |
064608 |
07/01/2024 |
| Daza, Luis |
6P-1978 |
1 |
49.00 |
4782********5268 |
064608 |
07/01/2024 |
| Desai, Aakash |
6P-1521 |
1 |
49.00 |
4147********0973 |
09116D |
07/01/2024 |
| Desai, Lisa |
6P-1827 |
1 |
49.00 |
4147********9874 |
09111A |
07/01/2024 |
| FAILOR, EVAN |
6P-1598 |
1 |
49.00 |
4388********9166 |
09126D |
07/01/2024 |
| FERRI, DANIEL |
6P-1863 |
1 |
82.99 |
3767*******4005 |
165156 |
07/01/2024 |
| FLORES, RANFERI |
6P-1951 |
1 |
82.99 |
5424********6996 |
162007 |
07/01/2024 |
| FOUGERE, BRUCE |
6P-1429 |
1 |
157.98 |
4782********2755 |
084608 |
07/01/2024 |
| Fletcher, Dahjelon |
6P-W7852772 |
1 |
49.00 |
4266********6344 |
09160D |
07/01/2024 |
| Freireich, Ben |
6P-610 |
1 |
49.00 |
3797*******2002 |
109658 |
07/01/2024 |
| GONZALEZ, NELSON |
6P-1743 |
1 |
82.99 |
4862********9408 |
09202D |
07/01/2024 |
| Garcia LOPEZ, Steven |
6P-1889 |
1 |
82.99 |
5275********7867 |
174567 |
07/01/2024 |
| Graham, Bryndan |
6P-1472 |
1 |
82.99 |
4430********9734 |
677975 |
07/01/2024 |
| Guzman, Rozayra |
6P-1941 |
1 |
82.99 |
4266********0774 |
09212C |
07/01/2024 |
| HALL, ERICA |
6P-744 |
1 |
58.99 |
5120********0393 |
09246S |
07/01/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
1 |
53.98 |
4179********8978 |
701064 |
07/01/2024 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
1 |
98.00 |
4744********3059 |
144061 |
07/01/2024 |
| Hines, Janelle |
6P-1356 |
1 |
82.99 |
4147********8198 |
09270D |
07/01/2024 |
| Hunt, Maria |
6P-1942 |
1 |
49.00 |
5459********8620 |
074643 |
07/01/2024 |
| JOHNSON, GRACE |
6P-1939 |
1 |
82.99 |
4400********9085 |
06297C |
07/01/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
1 |
49.00 |
5143********4806 |
2PW436 |
07/01/2024 |
| Jackson, Chris |
6P-1901 |
1 |
86.99 |
4147********5242 |
09306I |
07/01/2024 |
| KASPAR, NICKLAUS |
6P-1460 |
1 |
56.50 |
4147********3155 |
09318D |
07/01/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
1 |
49.00 |
4100********1089 |
90427D |
07/01/2024 |
| King, Kim |
6P-1818 |
1 |
49.00 |
5245********6056 |
074645 |
07/01/2024 |
| LANCASTER, REED |
6P-1492 |
1 |
58.99 |
5217********8187 |
074645 |
07/01/2024 |
| LEE, JAY |
6P-975 |
1 |
85.99 |
4773********3537 |
074646 |
07/01/2024 |
| MACK, WILLIE |
6P-1445 |
1 |
85.99 |
4833********0793 |
064608 |
07/01/2024 |
| MARSHALL, DEBRA |
6P-1408 |
1 |
85.99 |
5262********3563 |
23689Z |
07/01/2024 |
| MASON, JAMES |
6P-1362 |
1 |
88.99 |
4266********5212 |
09409C |
07/01/2024 |
| MCCLENDON, BRANDON |
6P-1380 |
1 |
85.99 |
5424********7579 |
99691P |
07/01/2024 |
| Murphy, Patrick |
6P-1949 |
1 |
49.00 |
4147********9225 |
09457D |
07/01/2024 |
| Mursuli, Cristina |
6P-1858 |
1 |
49.00 |
4400********3956 |
03992D |
07/01/2024 |
| NEWHART, RYAN |
6P-1890 |
1 |
49.00 |
4147********3560 |
09492D |
07/01/2024 |
| OROURKE, JENNY |
6P-W7067541 |
1 |
49.00 |
5189********4889 |
00803Z |
07/01/2024 |
| PACHECO, JASON |
6P-1571 |
1 |
49.00 |
5253********1040 |
88137Z |
07/01/2024 |
| Pikowsky, Dennis |
6P-1471 |
1 |
49.00 |
4782********1304 |
014608 |
07/01/2024 |
| RUEHL, MARK |
6P-1438 |
1 |
49.00 |
4202********7448 |
701064 |
07/01/2024 |
| RYAN, MOLLIE |
6P-K106910611 |
1 |
82.99 |
6011********6046 |
00128R |
07/01/2024 |
| Rebolledo, Kavir |
6P-1079 |
1 |
49.00 |
5275********6931 |
194861 |
07/01/2024 |
| Villa, Angel |
6P-1226 |
1 |
82.99 |
4411********3733 |
044608 |
07/01/2024 |
| WHITE, LARRY |
6P-1825 |
1 |
82.99 |
4037********4643 |
701064 |
07/01/2024 |
| WICKLUND, JERRY |
6P-1915 |
1 |
82.99 |
5528********1526 |
09633Q |
07/01/2024 |
| Wallace, Colin |
6P-1843 |
1 |
49.00 |
4802********5260 |
000407 |
07/01/2024 |
| Wolf, Sakinah |
6P-1749 |
1 |
82.99 |
4347********3559 |
054608 |
07/01/2024 |
| rodriguez, carmelo |
6P-1513 |
1 |
82.99 |
4430********2684 |
180508 |
07/01/2024 |
| vazquez, eriberto |
6P-1908 |
1 |
49.00 |
4782********6528 |
064608 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.97 |
| 19 |
MasterCard |
1186.89 |
| 36 |
Visa |
2581.29 |
| 2 |
Discover |
165.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4184.13 |