Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MARTUICE |
6P-1816 |
2 |
33.99 |
4427********6954 |
045506 |
07/15/2024 |
| Chauca, Rocky |
6P-1329 |
2 |
33.99 |
5422********6394 |
05458P |
07/15/2024 |
| Contreras, Juan |
6P-1996 |
2 |
33.99 |
5217********7060 |
055514 |
07/15/2024 |
| Cuzco, Hedy |
6P-1903 |
2 |
33.99 |
5122********3026 |
47816Z |
07/15/2024 |
| DOYLE, JENNIFER |
6P-1966 |
2 |
33.99 |
4833********5966 |
065506 |
07/15/2024 |
| Daza, Luis |
6P-1978 |
2 |
33.99 |
4782********5268 |
065506 |
07/15/2024 |
| Desai, Aakash |
6P-1521 |
2 |
33.99 |
4147********0973 |
05512D |
07/15/2024 |
| Desai, Lisa |
6P-1827 |
2 |
33.99 |
4147********9874 |
05508A |
07/15/2024 |
| FAILOR, EVAN |
6P-1598 |
2 |
36.99 |
4388********9166 |
05528D |
07/15/2024 |
| Fletcher, Dahjelon |
6P-W7852772 |
2 |
33.99 |
4266********6344 |
05526D |
07/15/2024 |
| Freireich, Ben |
6P-610 |
2 |
33.99 |
3797*******2002 |
146254 |
07/15/2024 |
| HERNANDEZ, JORGE |
6P-1297 |
2 |
33.99 |
4179********8978 |
505155 |
07/15/2024 |
| HOLLIDAY, CHRISTOPHER |
6P-1857 |
2 |
67.98 |
4744********3059 |
195350 |
07/15/2024 |
| Hunt, Maria |
6P-1942 |
2 |
33.99 |
5459********8620 |
055519 |
07/15/2024 |
| JOHNSON, JEFFERY |
6P-1365 |
2 |
29.99 |
5143********4806 |
2RJPM1 |
07/15/2024 |
| KETCHAM, BRAHAM |
6P-1837 |
2 |
36.99 |
4100********1089 |
89514D |
07/15/2024 |
| MEDINA GOTERA, RONNY |
6P-1826 |
2 |
33.99 |
5275********8219 |
185652 |
07/15/2024 |
| Murphy, Patrick |
6P-1949 |
2 |
33.99 |
4147********9225 |
05652D |
07/15/2024 |
| Mursuli, Cristina |
6P-1858 |
2 |
33.99 |
4400********3956 |
00346D |
07/15/2024 |
| NEWHART, RYAN |
6P-1890 |
2 |
33.99 |
4147********3560 |
05669D |
07/15/2024 |
| OROURKE, JENNY |
6P-W7067541 |
2 |
33.99 |
5189********4889 |
06525Z |
07/15/2024 |
| PACHECO, JASON |
6P-1571 |
2 |
33.99 |
5253********1040 |
57121Z |
07/15/2024 |
| Pikowsky, Dennis |
6P-1471 |
2 |
33.99 |
4782********1304 |
035506 |
07/15/2024 |
| RUEHL, MARK |
6P-1438 |
2 |
36.99 |
4202********7448 |
505155 |
07/15/2024 |
| Randle, Tierre |
6P-1177 |
2 |
33.99 |
5275********6525 |
155857 |
07/15/2024 |
| Rebolledo, Kavir |
6P-1079 |
2 |
33.99 |
5275********6931 |
165055 |
07/15/2024 |
| Wallace, Colin |
6P-1843 |
2 |
33.99 |
4802********5260 |
027046 |
07/15/2024 |
| vazquez, eriberto |
6P-1908 |
2 |
33.99 |
4782********6528 |
055506 |
07/15/2024 |
| vazquez, sylvia |
6P-641 |
2 |
33.99 |
5275********3724 |
195858 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.99 |
| 11 |
MasterCard |
369.89 |
| 17 |
Visa |
620.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.70 |